Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,219,154
Up $257,630 (+27%) from 2012
Net Assets
Up$1,089,506
Up $244,480 (+29%) from 2012
Liabilities
Up$129,648
Up $13,150 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,405,903
Up $231,719 (+20%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Operate & administer a sheltered workshop.
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 | 116498 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129648 |
| IRS990/AccountsReceivable/BOY | 0 | 240142 |
| IRS990/AccountsReceivable/EOY | 0 | 139050 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE & ADMINISTER A SHELTERED WORKSHOP. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 508 |
| IRS990/Advertising/ProgramServices | 0 | 2138 |
| IRS990/Advertising/Total | 0 | 2646 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -118878 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 190605 |
| IRS990/AllOtherExpenses/Total | 0 | 71727 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 667684 |
| IRS990/ContributionsGrantsPriorYear | 0 | 413967 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33714 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32150 |
| IRS990/DepreciationDepletion/Total | 0 | 65864 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO OPERATE AND ADMINISTER A SHELTERED WORKSHOP FOR HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1274810 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3595 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/NamePerson | 0 | NED BEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVAN MELKERSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LANCE REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA PFEIFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DICK BLANCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SALLY WEEKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRETCHEN TWENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALLEN WALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEN OSTEMPOWSKI |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 436061 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1650383 |
| IRS990/GrossRents/Real | 0 | 36000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1297 |
| IRS990/Insurance/ProgramServices | 0 | 8981 |
| IRS990/Insurance/Total | 0 | 10278 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2085 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2085 |
| IRS990/InvestmentIncomePriorYear | 0 | -503861 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2085 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 279285 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 999504 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 416375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 720219 |
| 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 | OPERATE & ADMINISTER A SHELTERED WORKSHOP. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 845026 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1089506 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 36000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63618 |
| IRS990/Occupancy/ProgramServices | 0 | 11161 |
| IRS990/Occupancy/Total | 0 | 74779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1460 |
| IRS990/OfficeExpenses/Total | 0 | 1460 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11322 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 123712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 135034 |
| IRS990/OtherExpensePriorYear | 0 | 352538 |
| IRS990/OtherExpensesCurrentYear | 0 | 453405 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT PURCHASE/LEASE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23340 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16195 |
| IRS990/OtherExpenses/Total | 0 | 66000 |
| IRS990/OtherExpenses/Total | 1 | 23340 |
| IRS990/OtherExpenses/Total | 2 | 18061 |
| IRS990/OtherExpenses/Total | 3 | 16195 |
| IRS990/OtherRevenueCurrentYear | 0 | 36099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 99 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 99 |
| IRS990/OtherRevenuePriorYear | 0 | 58313 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62758 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 715445 |
| IRS990/OtherSalariesAndWages/Total | 0 | 778203 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4800 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34461 |
| IRS990/PayrollTaxes/Total | 0 | 39261 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26277 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4853 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 944515 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 834246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 293877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 244212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 239274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 167152 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 293877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 244212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 239274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 167152 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 244480 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 231623 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 36000 |
| 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/RevenuesLessExpensesCY | 0 | 244480 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -371519 |
| IRS990/SalariesEtcCurrentYear | 0 | 952498 |
| IRS990/SalariesEtcPriorYear | 0 | 821646 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 278730 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 355032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 667684 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 413967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 362517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 293947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 264958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2003073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 68501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10072 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 237874 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 944515 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 4313 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1362 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5675 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2003073 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 667684 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 413967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 362517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 293947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 264958 |
| IRS990ScheduleA/Total170/Total | 0 | 2003073 |
| IRS990ScheduleA/TotalSupport | 0 | 2246622 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 292189 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56358 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 348547 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 302358 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 222927 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 525285 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1405903 |
| IRS990ScheduleD/Land/BookValue | 0 | 125672 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125672 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1650383 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1405903 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 720219 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1650383 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1405903 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1650383 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN ANNUAL REVIEW OF CONFLICTS FOR EMPLOYEES AND BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 239 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 239 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BOONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BOONVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 65233 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 65233 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 431446422 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 431578193 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BOONSLICK RESIDENTIAL SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | UNLIMITED OPPORTUNITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MNGMT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | MNGMT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1620 W ASHLEY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOONVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65233 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAT GERLING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6608825576 |
| IRS990/TotalAssets/BOY | 0 | 961524 |
| IRS990/TotalAssetsBOY | 0 | 961524 |
| IRS990/TotalAssets/EOY | 0 | 1219154 |
| IRS990/TotalAssetsEOY | 0 | 1219154 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 667684 |
| IRS990/TotalExpensesCurrentYear | 0 | 1405903 |
| IRS990/TotalExpensesPriorYear | 0 | 1174184 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 131093 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1274810 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1405903 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 116498 |
| IRS990/TotalLiabilitiesBOY | 0 | 116498 |
| IRS990/TotalLiabilities/EOY | 0 | 129648 |
| IRS990/TotalLiabilitiesEOY | 0 | 129648 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 961524 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1219154 |
| IRS990/TotalNbrEmployees | 0 | 72 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 845026 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.