Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1349210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,889,488
Up $10,638 (+0.6%) from 2012
Net Assets
Up$338,961
Up $30,902 (+10%) from 2012
Liabilities
Down$1,550,527
Down $20,264 (-1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,039,395
Up $232,376 (+3.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Reach for your potential, inc. Is a provider of adult daycare services and rehabilitation/housing of disabled individuals. It serves approximately 130 individuals from iowa city and the surrounding communities.
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 | 382512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 383715 |
| IRS990/AccountsReceivable/BOY | 0 | 530118 |
| IRS990/AccountsReceivable/EOY | 0 | 567268 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ADULT DAY CARE CENTER SERVICES PROVIDE DAYTIME SUPPORT AND SUPERVISION, AND INCLUDE FIELD TRIPS AND RECREATIONAL ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 487924 |
| IRS990/Activity2/Revenue | 0 | 576661 |
| IRS990/Activity3/Description | 0 | HOURLY RESIDENTIAL SERVICES ARE TARGETED TO ASSISTANCE FOR SPECIFIC NEEDS. THEY ARE DESIGNED TO TEACH DAILY LIVING SKILLS, SUCH AS COOKING OR MONEY MANAGEMENT, AND TO ASSIST INDIVIDUALS IN ACHIEVING THEIR GOALS FOR GREATER INDEPENDENCE. |
| IRS990/Activity3/Expense | 0 | 346583 |
| IRS990/Activity3/Revenue | 0 | 412651 |
| IRS990/ActivityOrMissionDescription | 0 | REACH FOR YOUR POTENTIAL, INC. IS A PROVIDER OF ADULT DAYCARE SERVICES AND REHABILITATION/HOUSING OF DISABLED INDIVIDUALS. IT SERVES APPROXIMATELY 130 INDIVIDUALS FROM IOWA CITY AND THE SURROUNDING COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105 BICKFORD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST BRANCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52358 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16850 |
| IRS990/Advertising/ProgramServices | 0 | 5704 |
| IRS990/Advertising/Total | 0 | 22554 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 134845 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24826 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28976 |
| IRS990/AllOtherExpenses/Total | 0 | 53802 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 14538 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20037 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74878 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71940 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146818 |
| 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 | 3576 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5888 |
| IRS990/ConferencesMeetings/Total | 0 | 9464 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 134845 |
| IRS990/ContributionsGrantsPriorYear | 0 | 149312 |
| IRS990/CostOfGoodsSold | 0 | 125812 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33478 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66677 |
| IRS990/DepreciationDepletion/Total | 0 | 100155 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAILY RESIDENTIAL SERVICES ARE DESIGNED TO FULLY SUPPORT THE NEEDS OF EACH PERSON, AS WELL AS TO ASSIST THEM IN ACHIEVING THEIR HOPES AND DREAMS. DAILY SERVICES, INCLUDING ROUND-THE-CLOCK CARE, ARE PROVIDED IN PRIVATE RESIDENCES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 5146888 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26345 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26345 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11703 |
| IRS990/FeesForServicesLegal/Total | 0 | 11703 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11131 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5497 |
| IRS990/FeesForServicesOther/Total | 0 | 16628 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| 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/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/NamePerson | 0 | DAVID WARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELDON SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN KAMMERMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRAIG SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD SCHIEFFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 37019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 109799 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| 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/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 | 7202540 |
| IRS990/GrossSalesOfInventory | 0 | 199303 |
| 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/ManagementAndGeneral | 0 | 27598 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12494 |
| IRS990/InformationTechnology/Total | 0 | 40092 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13624 |
| IRS990/Insurance/ProgramServices | 0 | 78898 |
| IRS990/Insurance/Total | 0 | 92522 |
| IRS990/IntangibleAssets/BOY | 0 | 3036 |
| IRS990/IntangibleAssets/EOY | 0 | 2024 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16585 |
| IRS990/Interest/ProgramServices | 0 | 16684 |
| IRS990/Interest/Total | 0 | 33269 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 56605 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 61226 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 84 |
| IRS990/InvestmentIncomePriorYear | 0 | -2546 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 832530 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2006299 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1212005 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1173769 |
| 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 | REACH FOR YOUR POTENTIAL, INC. IS A PROVIDER OF ADULT DAYCARE SERVICES AND REHABILITATION/HOUSING OF DISABLED INDIVIDUALS. IT SERVES APPROXIMATELY 130 INDIVIDUALS FROM IOWA CITY AND THE SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1146364 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1123837 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD SCHIEFFER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 308059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 338961 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 73491 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 73491 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 130432 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 367 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 149474 |
| IRS990/Occupancy/ProgramServices | 0 | 484696 |
| IRS990/Occupancy/Total | 0 | 634170 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59023 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8964 |
| IRS990/OfficeExpenses/Total | 0 | 67987 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41260 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47774 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 242295 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 290069 |
| IRS990/OtherExpensePriorYear | 0 | 1370007 |
| IRS990/OtherExpensesCurrentYear | 0 | 1438314 |
| IRS990/OtherExpenses/Description | 0 | ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | BLDG & GROUNDS SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | CARE OF BLDGS & GROUNDS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9840 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20886 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18732 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8496 |
| IRS990/OtherExpenses/ProgramServices | 3 | 99708 |
| IRS990/OtherExpenses/Total | 0 | 20886 |
| IRS990/OtherExpenses/Total | 1 | 24810 |
| IRS990/OtherExpenses/Total | 2 | 43227 |
| IRS990/OtherExpenses/Total | 3 | 109548 |
| IRS990/OtherLiabilities/BOY | 0 | 41915 |
| IRS990/OtherLiabilities/EOY | 0 | 42975 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 73491 |
| IRS990/OtherRevenuePriorYear | 0 | 64782 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 247811 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4439319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4687130 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34783 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 406328 |
| IRS990/PayrollTaxes/Total | 0 | 441111 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1141 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34812 |
| IRS990/PensionPlanContributions/Total | 0 | 35953 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12141 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13986 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6868308 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6603184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57704 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 362567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6448037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 362567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6448037 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -6431 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37333 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 5878996 |
| IRS990/RevenuesLessExpensesCY | 0 | 37333 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7713 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5601081 |
| IRS990/SalariesEtcPriorYear | 0 | 5437012 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10907 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9918 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 134845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 149312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 183687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6785 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5969 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 480598 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6941799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6667966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6231261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5969826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5820504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31631356 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -2658 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -3180 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -5838 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32111954 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7076644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6817278 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6414948 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5976611 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5826473 |
| IRS990ScheduleA/Total509/Total | 0 | 32111954 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7076728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6814732 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6412175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5977000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5826687 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32107322 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 515638 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 78562 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 594200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117446 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 623111 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 740557 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 125812 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7039395 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | $0 COST OF DONATED ITEMS SOLD $125812 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | $0 COST OF DONATED ITEMS SOLD $125812 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The Organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of June 30, 2013. Tax returns for the past three tax years remain open for examination by tax jurisdictions. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 196682 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 196682 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 325070 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 124551 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 449621 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 125812 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18933 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6306 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25239 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42975 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CONSUMERS - DAMAGE DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 125812 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 125812 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7076728 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7039395 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42975 |
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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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