Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1155559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,395,962
Down $129,336 (-5.1%) from 2011
Net Assets
Up$1,825,944
Up $55,670 (+3.1%) from 2011
Liabilities
Down$570,018
Down $185,006 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,634,204
Down $17,171 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides meals, services to maintain
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 | 755024 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 570018 |
| IRS990/AccountsReceivable/BOY | 0 | 732277 |
| IRS990/AccountsReceivable/EOY | 0 | 870684 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | IN TWENTY COUNTIES, THIS PROGRAM MAINTAINS CURRENT INFORMATION ABOUT COMMUNITY SERVICE FOR THE ELDERLY AND LINKS THOSE WHO SEEK INFORMATION TO THE SERVICE PROVIDER BEST MEETING THEIR NEEDS. |
| IRS990/Activity2/Expense | 0 | 410637 |
| IRS990/Activity3/Description | 0 | IN TWENTY COUNTIES,OFFERS A SYSTEM OF COORDINATED ASSISTANCE, WHICH ENSURES AN APPROXIMATE MIX OF SERVICES FOR THE FAIL ELDERLY SO THAT THE INDIVIDUAL HAS THE LEAST RESTRICTIVE LEVEL OF CARE. ACTIVITIES INCLUDE ASSESSING NEEDS, DEVELOPING CARE PLANS, ARRANGING SERVICES, COORDINATING THE PROVISION OF SERVICES AMONG PROVIDERS, FOLLOW-UP AND REASSESSMENT AS REQUIRED. |
| IRS990/Activity3/Expense | 0 | 1164126 |
| IRS990/Activity3/Grants | 0 | 404989 |
| IRS990/Activity3/Revenue | 0 | 883574 |
| IRS990/ActivityOrMissionDescription | 0 | Provides meals, services to maintain independent living, case management, transportation, advocacy, health screenings, assistance with chores and home repair, and provides current information about community services to the elderly. |
| IRS990/ActivityOther/Description | 0 | Miscellaneous others services in the twenty county area to assist the elderly such as adult day care, transportation, to assist the elderly such as adult day care, transportation, to assist the elderly such as adult day care, transportation, to assist the elderly such as adult day care, transportation, |
| IRS990/ActivityOther/Expense | 0 | 943169 |
| IRS990/ActivityOther/Grants | 0 | 974443 |
| IRS990/ActivityOther/Revenue | 0 | 199322 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 125 9TH ST NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50401 |
| IRS990/AllOtherContributions | 0 | 1300326 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2147 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18442 |
| IRS990/AllOtherExpenses/Total | 0 | 20589 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 303 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70492 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4499 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74991 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4629857 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4628581 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35996 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 35996 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN TWENTY COUNTIES, PROVIDES AT A SENIOR CENTER, DINING CENTER OR A DINER'S HOME ONE HOT OR OTHER APPROPRIATE MEAL THAT ASSURES A MINIMUM OF ONE-THIRD OF THE RECOMMENDED DAILY ALLOWANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2766411 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8521 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 53587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 62108 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4855 |
| IRS990/FeesForServicesLegal/Total | 0 | 4855 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40 |
| 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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DUANE STRAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEIL WUBBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULA HARMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK KESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROY SCHOON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JERRY KLEYMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KERRY ETZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MEL TURK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANCES ENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVEN EHRHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CATHERINE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAN SOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CLINT FOGDE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KAREN VANDER LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | IDA KRETLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARGIE BRONES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CARYL LAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEVE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BETH BAHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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 | 74991 |
| 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/Title | 0 | Director/President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director/VP |
| IRS990/Form990PartVIISectionA/Title | 2 | Director/Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director/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 | 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Interim Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3329531 |
| IRS990/Grants | 0 | 2358757 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3738198 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3885839 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3738198 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3738198 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5689874 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8676 |
| IRS990/InformationTechnology/Total | 0 | 8676 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 8171 |
| IRS990/Insurance/Total | 0 | 8171 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25820 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25820 |
| IRS990/InvestmentIncomePriorYear | 0 | 33593 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25820 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 294075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 445857 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 151782 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 2424 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2424 |
| IRS990/MissionDescription | 0 | Provides meals, services to maintain |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE PALMER |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1770274 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1825944 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9941 |
| IRS990/Occupancy/ProgramServices | 0 | 72917 |
| IRS990/Occupancy/Total | 0 | 82858 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2078 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16864 |
| IRS990/OfficeExpenses/Total | 0 | 18942 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38844 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 196983 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 235827 |
| IRS990/OtherExpensePriorYear | 0 | 380901 |
| IRS990/OtherExpensesCurrentYear | 0 | 423893 |
| IRS990/OtherExpenses/Description | 0 | Dues |
| IRS990/OtherExpenses/Description | 1 | Printing & Publications |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Equipment rental & Maint |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3024 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6076 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5843 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21644 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18762 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24267 |
| IRS990/OtherExpenses/Total | 0 | 8867 |
| IRS990/OtherExpenses/Total | 1 | 27720 |
| IRS990/OtherExpenses/Total | 2 | 21050 |
| IRS990/OtherExpenses/Total | 3 | 24267 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 356336 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 340378 |
| IRS990/OtherRevenueCurrentYear | 0 | 2424 |
| IRS990/OtherRevenuePriorYear | 0 | 12349 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 106005 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 891185 |
| IRS990/OtherSalariesAndWages/Total | 0 | 997190 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13400 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67812 |
| IRS990/PayrollTaxes/Total | 0 | 81212 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13677 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 69216 |
| IRS990/PensionPlanContributions/Total | 0 | 82893 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11673 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1031773 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare Waiver |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 824708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1031773 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 55670 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 1249213 |
| IRS990/RevenuesLessExpensesCY | 0 | 55670 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -152144 |
| IRS990/SalariesEtcCurrentYear | 0 | 1472113 |
| IRS990/SalariesEtcPriorYear | 0 | 1384635 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1338018 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1021142 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS CONTRIBUTION; 2007: 4727.; 2008: 1953.; 2009: 18575.; 2010: 12439.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4629587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4628581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5534866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5257443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5221994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25272471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32599 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 134799 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12439 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18575 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1953 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4727 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 37694 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25272471 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4629587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4628581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5534866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5257443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5221994 |
| IRS990ScheduleA/Total170/Total | 0 | 25272471 |
| IRS990ScheduleA/TotalSupport | 0 | 25444964 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 123200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 293342 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 416542 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.