Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1173401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,155,773
Down $40,463 (-3.4%) from 2012
Net Assets
Down$1,038,113
Down $16,641 (-1.6%) from 2012
Liabilities
Down$117,660
Down $23,822 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,338,723
Up $15,916 (+1.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide various services for disabled individuals.
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 | 10079 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15094 |
| IRS990/AccountsReceivable/BOY | 0 | 112901 |
| IRS990/AccountsReceivable/EOY | 0 | 117925 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ADULT DAY CARE - COMMUNITY BASED SERVICE TO ENRICH THE LIVES OF DISABLED INDIVIDUALS THROUGH PROGRAMMING FOR SOCIAL AND LEISURE ACTIVITIES NOT OTHERWISE AVAILABLE. THIS IS AN ALTERNATIVE TO WORK PLACEMENT PROGRAMS AND EMPASIZES LEISURE AND SOCIAL SKILLS. |
| IRS990/Activity2/Expense | 0 | 70313 |
| IRS990/Activity2/Revenue | 0 | 79162 |
| IRS990/Activity3/Description | 0 | OTHER |
| IRS990/Activity3/Expense | 0 | 43194 |
| IRS990/Activity3/Grants | 0 | 3509 |
| IRS990/Activity3/Revenue | 0 | 40332 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE VARIOUS SERVICES FOR DISABLED INDIVIDUALS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 550 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30532 |
| IRS990/AllOtherExpenses/Total | 0 | 45893 |
| 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 | 140861 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105166 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43188 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23484 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66672 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1767 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6334 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10912 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27128 |
| IRS990/DepreciationDepletion/Total | 0 | 38040 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP HOMES - TO PROVIDE HOUSING AND SERVICES FOR MENTALLY RETARDED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS. THE SERVICE IS COMMUNITY BASED, EMPHASIZING INDEPENDENCE IN LIVING AS A GOAL. THIS SERVICE MEETS ALL STATE, FEDERAL, AND LOCAL LICENSING REQUIREMENTS. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 944827 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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/NamePerson | 0 | DONNA PFANNEBECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUSTINE HEFFRON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEWEY MCCONVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD GROTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORETTA GUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REX PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BETTE HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACKIE SHARP |
| 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 | 4178 |
| 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 | 66672 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRPERSN |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1217 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3509 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5001 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3509 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3509 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1305029 |
| IRS990/GrossRents/Real | 0 | 25500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| 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 | 34201 |
| IRS990/Insurance/ProgramServices | 0 | 61557 |
| IRS990/Insurance/Total | 0 | 95758 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1230 |
| IRS990/Interest/Total | 0 | 1230 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9612 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9612 |
| IRS990/InvestmentIncomePriorYear | 0 | 9483 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9612 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 130713 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 151572 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 824954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1373914 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 586998 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 548960 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | TO PROVIDE VARIOUS SERVICES FOR DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28748 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14978 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1054754 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1038113 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 25500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 25500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10258 |
| IRS990/Occupancy/ProgramServices | 0 | 17469 |
| IRS990/Occupancy/Total | 0 | 27727 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8740 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 459 |
| IRS990/OfficeExpenses/Total | 0 | 9199 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15609 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15006 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 343141 |
| IRS990/OtherExpensesCurrentYear | 0 | 316384 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21314 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2066 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13042 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19110 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2015 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34373 |
| IRS990/OtherExpenses/Total | 0 | 15530 |
| IRS990/OtherExpenses/Total | 1 | 23056 |
| IRS990/OtherExpenses/Total | 2 | 23329 |
| IRS990/OtherExpenses/Total | 3 | 36439 |
| IRS990/OtherLiabilities/BOY | 0 | 102655 |
| IRS990/OtherLiabilities/EOY | 0 | 87588 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 25500 |
| IRS990/OtherRevenuePriorYear | 0 | 25500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81418 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 783757 |
| IRS990/OtherSalariesAndWages/Total | 0 | 865175 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10193 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66378 |
| IRS990/PayrollTaxes/Total | 0 | 76571 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2492 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7920 |
| IRS990/PensionPlanContributions/Total | 0 | 10412 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7172 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12227 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1268150 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1291816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1268150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1268150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33694 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 17053 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25500 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1109623 |
| IRS990/RevenuesLessExpensesCY | 0 | -33694 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10326 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1018830 |
| IRS990/SalariesEtcPriorYear | 0 | 974665 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 199482 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 204917 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 40928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 62730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9971 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10011 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6372044 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.21420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.51910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21802 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25496 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21785 |
| IRS990ScheduleA/Total170/Total | 0 | 62730 |
| IRS990ScheduleA/TotalSupport | 0 | 101807 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 312436 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 589894 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 902330 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29678 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61316 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 90994 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1338723 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, is exempt from federal and state income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 52100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 52100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 145035 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 51867 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 196902 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 17059 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9711 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 121877 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 131588 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15006 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2125 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 37955 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 25454 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 7046 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT TRUST ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17059 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1305029 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1338723 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87588 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 548960 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1305029 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.