Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1038039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,271,654
Up $580,603 (+22%) from 2012
Net Assets
Up$2,150,417
Up $354,487 (+20%) from 2012
Liabilities
Up$1,121,237
Up $226,116 (+25%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,057,126
Up $231,581 (+4.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Nscs empowers each person to realize potential, pursue dreams and enjoy life. Services provided are: supported community living, day habilitation, adult day care, respite, and/or cdac services to persons with disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 313542 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 405022 |
| IRS990/AccountsReceivable/BOY | 0 | 450695 |
| IRS990/AccountsReceivable/EOY | 0 | 481714 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ORGANIZATIONAL EMPLOYMENT SERVICES - JOB AND LIFE SKILLS TRAINING FOR PEOPLE WITH DISABILITIES PROVIDED THROUGH IN-HOUSE EMPLOYMENT AT NORTH STAR COMMUNITY SERVICES FACILITIES. |
| IRS990/Activity2/Expense | 0 | 686220 |
| IRS990/Activity2/Revenue | 0 | 759004 |
| IRS990/Activity3/Description | 0 | PERSONAL AND SOCIAL COMMUNITY SERVICES - ADULT DAY CARE AND DAY HABILITATIONS SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, BRAIN INJURIES, AND THE ELDERLY. |
| IRS990/Activity3/Expense | 0 | 845823 |
| IRS990/Activity3/Revenue | 0 | 936745 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES ADULT DAY CARE AND RESPITE, EMPLOYMENT SERVICES, AND SUPPORTED COMMUNITY LIVING SERVICES SO THAT INDIVIDUALS WITH DISABILITIES CAN LIVE AND WORK IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3420 UNIVERSITY AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WATERLOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 507012008 |
| IRS990/Advertising/Fundraising | 0 | 20653 |
| IRS990/Advertising/ProgramServices | 0 | 35 |
| IRS990/Advertising/Total | 0 | 20688 |
| IRS990/AllOtherContributions | 0 | 441753 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 241461 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 114101 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114101 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 716 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8053 |
| IRS990/ConferencesMeetings/Total | 0 | 8769 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 557009 |
| IRS990/ContributionsGrantsPriorYear | 0 | 281835 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2511 |
| IRS990/DeferredRevenue/EOY | 0 | 4608 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5625 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34555 |
| IRS990/DepreciationDepletion/Total | 0 | 40180 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORTED COMMUNITY LIVING - SKILLS TRAINING, COUNSELING AND FOLLOW-ALONG SERVICES TO ENABLE PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2810472 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 114209 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 268 |
| IRS990/FeesForServicesAccounting/Total | 0 | 114477 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MONAGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVAN FOREST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF CONREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY FOLKERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT KRESSIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAYNE HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI SCHUELER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRENDA TROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEE VERMULM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRAIG WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HOLLY HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREG KOPPES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHELLY WHITE-WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALI PARRISH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAY SCHARES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NATHAN TOBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK WITMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 3600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 93374 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -5811 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 115256 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5747889 |
| IRS990/GrossRents/Real | 0 | 154886 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 42282 |
| IRS990/InformationTechnology/Total | 0 | 42282 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15025 |
| IRS990/Insurance/ProgramServices | 0 | 7719 |
| IRS990/Insurance/Total | 0 | 22744 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14869 |
| IRS990/Interest/ProgramServices | 0 | 31 |
| IRS990/Interest/Total | 0 | 14900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50328 |
| IRS990/InvestmentIncomePriorYear | 0 | 4961 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50328 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2957660 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4811074 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1481279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1853414 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5811 |
| IRS990/LessRentalExpenses/Real | 0 | 330465 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES ADULT DAY CARE AND RESPITE, EMPLOYMENT SERVICES, AND SUPPORTED COMMUNITY LIVING SERVICES SO THAT INDIVIDUALS WITH DISABILITIES CAN LIVE AND WORK IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 205152 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 443821 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK WITMER |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1795930 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2150417 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5811 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5811 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -175579 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -175579 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 297 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 105161 |
| IRS990/Occupancy/Total | 0 | 105161 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29184 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 209663 |
| IRS990/OfficeExpenses/Total | 0 | 238847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 443555 |
| IRS990/OtherAssetsTotal/EOY | 0 | 516189 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33363 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 271613 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 304976 |
| IRS990/OtherExpensePriorYear | 0 | 904788 |
| IRS990/OtherExpensesCurrentYear | 0 | 977771 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY INTEGRATION |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONSUMER ASSISTANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 118093 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22063 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16580 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3285 |
| IRS990/OtherExpenses/Total | 0 | 118093 |
| IRS990/OtherExpenses/Total | 1 | 22063 |
| IRS990/OtherExpenses/Total | 2 | 16580 |
| IRS990/OtherExpenses/Total | 3 | 3285 |
| IRS990/OtherRevenueCurrentYear | 0 | -175579 |
| IRS990/OtherRevenuePriorYear | 0 | -160892 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 288013 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3061549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3349562 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27049 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 214008 |
| IRS990/PayrollTaxes/Total | 0 | 241057 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4170 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 65489 |
| IRS990/PensionPlanContributions/Total | 0 | 69659 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 115685 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33018 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42812 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4985666 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT WORK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4806617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4950774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4950774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34892 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 354487 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -175579 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3108071 |
| IRS990/RevenuesLessExpensesCY | 0 | 354487 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 106976 |
| IRS990/SalariesEtcCurrentYear | 0 | 4079355 |
| IRS990/SalariesEtcPriorYear | 0 | 3920757 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27543 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28021 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5697135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5088452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4966640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4846892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4651752 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 25250871 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 205640 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 152585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 200767 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 139556 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 145363 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 843911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 205640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 152585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 200767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 139556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 145363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 843911 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25250871 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5697135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5088452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4966640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4846892 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4651752 |
| IRS990ScheduleA/Total509/Total | 0 | 25250871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5902775 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5241037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5167407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4986448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4797115 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26094782 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1436839 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2177768 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3614607 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 434278 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 24000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.