Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1045275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,378,683
Up $126,339 (+10%) from 2012
Net Assets
Up$851,273
Up $122,182 (+17%) from 2012
Liabilities
Up$527,410
Up $4,157 (+0.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,051,625
Up $103,590 (+5.3%) from 2012
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 | 195690 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 218440 |
| IRS990/AccountsReceivable/BOY | 0 | 156293 |
| IRS990/AccountsReceivable/EOY | 0 | 199887 |
| 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. 42 persons served during this fiscal year. |
| IRS990/Activity2/Expense | 0 | 324248 |
| IRS990/Activity2/Revenue | 0 | 362198 |
| 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. 48 persons served during this fiscal year. |
| IRS990/Activity3/Expense | 0 | 143334 |
| IRS990/Activity3/Revenue | 0 | 236638 |
| 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 | 952 |
| IRS990/Advertising/ProgramServices | 0 | 1434 |
| IRS990/Advertising/Total | 0 | 2386 |
| IRS990/AllOtherContributions | 0 | 141084 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4073 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5367 |
| IRS990/AllOtherExpenses/Total | 0 | 9440 |
| 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 | 205438 |
| IRS990/CashNonInterestBearing/EOY | 0 | 193324 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 42214 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42215 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84429 |
| 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 | 962 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1592 |
| IRS990/ConferencesMeetings/Total | 0 | 2554 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149015 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44740 |
| IRS990/CostOfGoodsSold | 0 | 29998 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35970 |
| IRS990/DepreciationDepletion/Total | 0 | 35970 |
| 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. 57 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 | 894662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11748 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12198 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 550 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11078 |
| IRS990/FeesForServicesOther/Total | 0 | 11628 |
| 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 | 001.00 |
| 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 | 045.00 |
| 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 | Megan Rosenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Hemm |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Martha Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ron Schermer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike Nolte |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lance Granzow |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barb Wohlford |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Steve Henning |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ned Bohach |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Harry Jacoby |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 10279 |
| 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 | 72780 |
| 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 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| 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 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7696 |
| IRS990/FundsToPayPremiums | 0 | false |
| 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 | false |
| IRS990/GrossReceipts | 0 | 2203805 |
| IRS990/GrossRents/Real | 0 | 2100 |
| IRS990/GrossSalesOfInventory | 0 | 77960 |
| 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 | 8071 |
| IRS990/Insurance/ProgramServices | 0 | 16323 |
| IRS990/Insurance/Total | 0 | 24394 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14 |
| IRS990/Interest/ProgramServices | 0 | 25996 |
| IRS990/Interest/Total | 0 | 26010 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14994 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7447 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1344 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1344 |
| IRS990/InvestmentIncomePriorYear | 0 | 7304 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1344 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 815171 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1429970 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 612072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 614799 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 235 |
| 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 | 327563 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 308970 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Harry Jacoby |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 729091 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 851273 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 47962 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 47962 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2100 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 137 |
| IRS990/Occupancy/ProgramServices | 0 | 48986 |
| IRS990/Occupancy/Total | 0 | 49123 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10065 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2361 |
| IRS990/OfficeExpenses/Total | 0 | 12426 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 78816 |
| IRS990/OtherAssetsTotal/EOY | 0 | 63769 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 222 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10595 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34296 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45113 |
| IRS990/OtherExpensePriorYear | 0 | 393089 |
| IRS990/OtherExpensesCurrentYear | 0 | 448988 |
| 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 | 3965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1634 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 76 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13493 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33686 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 192680 |
| IRS990/OtherExpenses/ProgramServices | 3 | 767 |
| IRS990/OtherExpenses/Total | 0 | 39285 |
| IRS990/OtherExpenses/Total | 1 | 9348 |
| IRS990/OtherExpenses/Total | 2 | 192756 |
| IRS990/OtherExpenses/Total | 3 | 14260 |
| IRS990/OtherRevenueCurrentYear | 0 | 50614 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 552 |
| IRS990/OtherRevenuePriorYear | 0 | 68938 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 173972 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1152008 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1329180 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 233 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19032 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 90658 |
| IRS990/PayrollTaxes/Total | 0 | 109923 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4074 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29918 |
| IRS990/PensionPlanContributions/Total | 0 | 33992 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11956 |
| 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 | 1972834 |
| 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 | 1901544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 986731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 314241 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 236633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 435229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 986731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 314241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 236633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 435229 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 122182 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 986731 |
| IRS990/RevenuesLessExpensesCY | 0 | 122182 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74491 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1602637 |
| IRS990/SalariesEtcPriorYear | 0 | 1554946 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 175504 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 287501 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Miscellaneous income 2,652 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II Line 10 Miscellaneous income 2,652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 149015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 44740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 38168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 271237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5409 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3334 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9166529 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2652 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1339 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 801 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1911 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6703 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 271237 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 149015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 44740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16715 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 38168 |
| IRS990ScheduleA/Total170/Total | 0 | 271237 |
| IRS990ScheduleA/TotalSupport | 0 | 299414 |
| 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 | 506518 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 485410 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 991928 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41948 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 329761 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 371709 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29998 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2051625 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Cost of sales netted against revenues on form 990, Part VIII 29,998 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of sales netted against revenues on form 990, Part VIII 29,998. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 66333 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 66333 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29998 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenues | 0 | 29998 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29998 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2173807 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2051625 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 614799 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2173807 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2081623 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2203805 |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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