Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1045275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,252,344
Up $46,111 (+3.8%) from 2011
Net Assets
Up$729,091
Up $74,491 (+11%) from 2011
Liabilities
Down$523,253
Down $28,380 (-5.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,948,035
Up $85,471 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary mission is to provide training and housing to individuals with special needs.
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 | 206893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 195690 |
| IRS990/AccountsReceivable/BOY | 0 | 163155 |
| IRS990/AccountsReceivable/EOY | 0 | 156293 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Work Activity Services are provided in day programs including a workshop and a community store. Services are provided to develop prevocational skills, vocational skills, and other skills for individuals with disabilities to develop, maintain and improve work skills and work-related skills. Individuals involved in paid work opportunities receive pay according to the Department of Labor laws and requirements. Program goals are carried out by trained staff who provide the needed supervision, training, support and assistance to improve employability and related skills according to the needs, choices and abilities of persons served. 46 persons served during this fiscal year. |
| IRS990/Activity2/Expense | 0 | 351952 |
| IRS990/Activity2/Revenue | 0 | 449322 |
| IRS990/Activity3/Description | 0 | Day Habilitation Services are provided in a day program for individuals with disabilities to develop, maintain, and improve non-work related skills in areas of daily living, socialization, communication, safety, community use, transportation, leisure, self-management, self-esteem and other skills to improve independent functioning and quality of life. A wide variety of activities, experiences and community outings are used. Programs are carried out by trained staff who provide the needed supervision, training,support, and assistance according to the needs, choices and abilities of persons served. 37 persons served during this fiscal year. |
| IRS990/Activity3/Expense | 0 | 130013 |
| IRS990/Activity3/Revenue | 0 | 207712 |
| IRS990/ActivityOrMissionDescription | 0 | To provide training and housing to mentally challenged adults. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 5th Street NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hampton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50441 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 693 |
| IRS990/Advertising/ProgramServices | 0 | 1887 |
| IRS990/Advertising/Total | 0 | 2580 |
| IRS990/AllOtherContributions | 0 | 43380 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 693 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4800 |
| IRS990/AllOtherExpenses/Total | 0 | 5493 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 145819 |
| IRS990/CashNonInterestBearing/EOY | 0 | 205438 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41240 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82480 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1337 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1604 |
| IRS990/ConferencesMeetings/Total | 0 | 2941 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44740 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22599 |
| IRS990/CostOfGoodsSold | 0 | 33666 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33797 |
| IRS990/DepreciationDepletion/Total | 0 | 33797 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential services are provided in various community settings including a group home, two houses, and individual homes/apartments for individuals with disabilities. Services are provided to develop, maintain, and improve independent living skills, community integration skills, and other skills needed to live as independently as possible. Services are provided on a daily or hourly basis depending on the individuals needs. Program goals are carried out by trained staff who provide the needed supervision, training, support, and assistance according to the needs, choices and abilities of persons served. 54 persons served during the fiscal year |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 844856 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11529 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11979 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8451 |
| IRS990/FeesForServicesOther/Total | 0 | 8471 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 045.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Harry Jacoby |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Megan Rosenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve Hemm |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Martha Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ron Schermer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mike Nolte |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lance Granzow |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Barb Wohlford |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Steve Henning |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ned Bohach |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10151 |
| 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/ReportableCompFromOrganization | 0 | 68498 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 990 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5366 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7033 |
| IRS990/GrossReceipts | 0 | 2057859 |
| IRS990/GrossRents/Real | 0 | 2100 |
| IRS990/GrossSalesOfInventory | 0 | 99165 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7589 |
| IRS990/Insurance/ProgramServices | 0 | 15162 |
| IRS990/Insurance/Total | 0 | 22751 |
| IRS990/Interest/ManagementAndGeneral | 0 | -72 |
| IRS990/Interest/ProgramServices | 0 | 27398 |
| IRS990/Interest/Total | 0 | 27326 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7579 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7304 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1938 |
| IRS990/InvestmentIncomePriorYear | 0 | 3148 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1938 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 779202 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1391274 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 607921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 612072 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1667 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 370 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organizations primary mission is to provide training and housing to individuals with special needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 344740 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 327563 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Harry Jacoby |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 654600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 729091 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5366 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5366 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 65499 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 65499 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25 |
| IRS990/Occupancy/ProgramServices | 0 | 43192 |
| IRS990/Occupancy/Total | 0 | 43217 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9583 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2274 |
| IRS990/OfficeExpenses/Total | 0 | 11857 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 69905 |
| IRS990/OtherAssetsTotal/EOY | 0 | 78816 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 120 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9119 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40039 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49278 |
| IRS990/OtherExpensePriorYear | 0 | 332791 |
| IRS990/OtherExpensesCurrentYear | 0 | 393089 |
| IRS990/OtherExpenses/Description | 0 | Supplies and repairs |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Vehicle expense |
| IRS990/OtherExpenses/Description | 3 | Dues and memberships |
| IRS990/OtherExpenses/Fundraising | 0 | 855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2879 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 259 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2306 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33840 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5593 |
| IRS990/OtherExpenses/ProgramServices | 2 | 166034 |
| IRS990/OtherExpenses/ProgramServices | 3 | 555 |
| IRS990/OtherExpenses/Total | 0 | 37574 |
| IRS990/OtherExpenses/Total | 1 | 9773 |
| IRS990/OtherExpenses/Total | 2 | 166293 |
| IRS990/OtherExpenses/Total | 3 | 2861 |
| IRS990/OtherRevenueCurrentYear | 0 | 68938 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursement of expenses |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 389 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 950 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 389 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 950 |
| IRS990/OtherRevenuePriorYear | 0 | 61626 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 155853 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1135160 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1294213 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 242 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18287 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80105 |
| IRS990/PayrollTaxes/Total | 0 | 98634 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 100 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3126 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27115 |
| IRS990/PensionPlanContributions/Total | 0 | 30341 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7601 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9227 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1901544 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client residential services |
| IRS990/ProgramServiceRevenue/Description | 1 | Work activity services |
| IRS990/ProgramServiceRevenue/Description | 2 | Day habilitation services |
| IRS990/ProgramServiceRevenue/Description | 3 | Transit services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1766136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 918677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 383824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 207712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 391331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 918677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 383824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 207712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 391331 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 74491 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2100 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 918677 |
| IRS990/RevenuesLessExpensesCY | 0 | 74491 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9055 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1554946 |
| IRS990/SalariesEtcPriorYear | 0 | 1529773 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 204253 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175504 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Reimbursement of expenses 389, miscellaneous income 950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 38168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 55755 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 177977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3800 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8737727 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1339 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 801 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1911 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4051 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 177977 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16715 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 38168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 55755 |
| IRS990ScheduleA/Total170/Total | 0 | 177977 |
| IRS990ScheduleA/TotalSupport | 0 | 203858 |
| 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 | 515932 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 459074 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 975006 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 320128 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 349935 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 74491 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 74491 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33666 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1948035 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Cost of sales netted against revenues on form 990, Part VIII 33,666 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of sales netted against revenues on form 990, Part VIII 33,666 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 66333 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 66333 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 68332 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 325 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3126 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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