Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,411,208
No earlier filing loaded for comparison.
Net Assets
$824,014
No earlier filing loaded for comparison.
Liabilities
$587,194
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$596,131
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Pathways adult day health center is committed to providing a supportive, therapeutic, and social environment designed to offer opportunities for adults with challenges.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 171966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36272 |
| IRS990/AccountsReceivable/BOY | 0 | 51358 |
| IRS990/AccountsReceivable/EOY | 0 | 51503 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PATHWAYS ADULT DAY HEALTH CENTER IS COMMITTED TO PROVIDING A SUPPORTIVE, THERAPEUTIC AND SOCIAL ENVIRONMENT DESIGNED TO OFFER OPPORTUNITIES FOR ADULTS WITH CHALLENGES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1860 COUNTY HOME RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52302 |
| IRS990/Advertising/ProgramServices | 0 | 1980 |
| IRS990/Advertising/Total | 0 | 1980 |
| IRS990/AllOtherContributions | 0 | 57808 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 116 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7163 |
| IRS990/AllOtherExpenses/Total | 0 | 7279 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3290 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54959 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54959 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 649 |
| IRS990/ConferencesMeetings/Total | 0 | 649 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 2163 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CEDAR RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 52406 |
| IRS990/ContractorCompensation/Compensation | 0 | 566820 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MERIT CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89642 |
| IRS990/ContributionsGrantsPriorYear | 0 | 255542 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 815 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75127 |
| IRS990/DepreciationDepletion/Total | 0 | 75127 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PATHWAYS ADULT DAY HEALTH CENTER - (IOWA CITY) PROVIDES ADULT DAY SERVICES TO HEALTH-CHALLENGED INDIVIDUALS WHO MAY REQUIRE SUPPORT, SUPERVISION, AND STRUCTURE TO REMAIN AS INDEPENDENT AS POSSIBLE. THIS PROGRAM SERVED OVER 94 PEOPLE DURING FY11, WITH APPROXIMATELY 37% QUALIFYING FOR MEDICAID FUNDING. AVERAGE AGE OF ATTENDEE IS 71. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 553863 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 23544 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6338 |
| IRS990/FeesForServicesOther/Total | 0 | 6338 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/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/NamePerson | 0 | WILLA DICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT GAFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN GLOBOKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT GRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERMINE MCLERAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN LAREW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIDGET HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH ALBETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNE PEACOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL TIPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHERINE LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HAROLD ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF KELLBACH |
| 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6619 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 46849 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18450 |
| IRS990/FundraisingEvents | 0 | 3290 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 150 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 150 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33863 |
| IRS990/GrossReceipts | 0 | 651780 |
| IRS990/GrossRents/Real | 0 | 19200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10318 |
| IRS990/Insurance/Total | 0 | 10318 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11920 |
| IRS990/Interest/Total | 0 | 11920 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2162 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2012 |
| IRS990/InvestmentIncomePriorYear | 0 | 1300 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2012 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375183 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1652640 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1327745 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1277457 |
| IRS990/LessRentalExpenses/Real | 0 | 22699 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PATHWAYS ADULT DAY HEALTH CENTER IS COMMITTED TO PROVIDING A SUPPORTIVE, THERAPEUTIC AND SOCIAL ENVIRONMENT DESIGNED TO OFFER OPPORTUNITIES FOR ADULTS WITH CHALLENGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 531572 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 510900 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN STRELLNER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 806464 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 824014 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 150 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 150 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15413 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15413 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -1387 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3499 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -2112 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2112 |
| IRS990/NoncashContributions | 0 | 3736 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26785 |
| IRS990/Occupancy/Total | 0 | 26785 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44810 |
| IRS990/OfficeExpenses/Total | 0 | 44810 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54478 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6937 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45509 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45509 |
| IRS990/OtherExpensePriorYear | 0 | 186063 |
| IRS990/OtherExpensesCurrentYear | 0 | 248310 |
| IRS990/OtherExpenses/Description | 0 | ADMIN REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | EQUIP LEASE & MAINT |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES & SUBSC |
| IRS990/OtherExpenses/Description | 4 | COMPUTER SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 1232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10928 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1135 |
| IRS990/OtherExpenses/ProgramServices | 2 | 990 |
| IRS990/OtherExpenses/Total | 0 | 29000 |
| IRS990/OtherExpenses/Total | 1 | 10928 |
| IRS990/OtherExpenses/Total | 2 | 1232 |
| IRS990/OtherExpenses/Total | 3 | 1135 |
| IRS990/OtherExpenses/Total | 4 | 990 |
| IRS990/OtherLiabilities/BOY | 0 | 1570 |
| IRS990/OtherLiabilities/EOY | 0 | 40022 |
| IRS990/OtherRevenueCurrentYear | 0 | 12772 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 858 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 858 |
| IRS990/OtherRevenuePriorYear | 0 | 9897 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 216195 |
| IRS990/OtherSalariesAndWages/Total | 0 | 216195 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20424 |
| IRS990/PayrollTaxes/Total | 0 | 20424 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10734 |
| IRS990/PensionPlanContributions/Total | 0 | 10734 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 39786 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7143 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3649 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 506055 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT & RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 517904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 506055 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 506055 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3050 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14500 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 5000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3499 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 506055 |
| IRS990/RevenuesLessExpensesCY | 0 | 14500 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 240270 |
| IRS990/SalariesEtcCurrentYear | 0 | 347821 |
| IRS990/SalariesEtcPriorYear | 0 | 358310 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 43713 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31576 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1701 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 89642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 255542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 74882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 110045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 68062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 598173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1300 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19863 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2415057 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2799 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 6315 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 17811 |
| IRS990ScheduleA/NetUBI/Total | 0 | 26925 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 34721 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7098 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6027 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 47846 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 596472 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 89642 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 255542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 74882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 110045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 68062 |
| IRS990ScheduleA/Total170/Total | 0 | 598173 |
| IRS990ScheduleA/TotalSupport | 0 | 708300 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1091513 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 312685 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1404198 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 5000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.