Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1199487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,520,516
Down $1,394 (-0.1%) from 2017
Net Assets
Up$1,428,379
Up $11,192 (+0.8%) from 2017
Liabilities
Down$92,137
Down $12,586 (-12%) from 2017
Revenue
Down$1,561,095
Down $160,673 (-9.3%) from 2017
Expenses
Up$1,549,903
Up $98,629 (+6.8%) from 2017
Net Income
Down$11,192
Down $259,302 (-96%) from 2017
Group homes for disabled and developmentally handicapped individuals.
Group homes for disabled and developmentally handicapped indivivuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $877,422 | $866,732 | ▼ $10,690 |
| Accounts Receivable | $275,085 | $318,898 | ▲ $43,813 |
| Land, Buildings, and Equipment, Net | $340,574 | $303,526 | ▼ $37,048 |
| Prepaid Expenses and Deferred Charges | $28,829 | $31,360 | ▲ $2,531 |
| Total Assets | $1,521,910 | $1,520,516 | ▼ $1,394 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,185 | $47,412 | ▲ $13,227 |
| Mortgage Notes Payable Secured by Investment Property | $70,538 | $44,725 | ▼ $25,813 |
| Total Liabilities | $104,723 | $92,137 | ▼ $12,586 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,417,187 | $1,428,379 | ▲ $11,192 |
| Total Net Assets Fund Balance | $1,417,187 | $1,428,379 | ▲ $11,192 |
| Total Liabilities and Net Assets / Fund Balance | $1,521,910 | $1,520,516 | ▼ $1,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $259,433 | $555,782 | $815,215 |
| Equipment | $8,341 | $277,086 | $285,427 |
| Land | $35,752 | - | $35,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Trump | Secretary | PT | $39,865 | $39,865 |
| Name | Title |
|---|---|
| Janee Lehleitner | President |
| Gary Hatten | Vice president, Trustee |
| Brad Clark | Director |
| Kim Fish | Director |
| Linda Sanders | Director |
| Rita Mccall | Director |
| Sharon Smith | Director |
| Susie Rollheiser | Director |
| Tom Mcfall | Director |
| Mike Rogers | Trustee |
| Steve Long | Trustee |
| Sherry Lerette | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,292,629 |
| Other Expenses | $257,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,001,689 | $0 | $0 | $1,001,689 |
| Other Employee Benefits | $249,509 | $0 | $0 | $249,509 |
| Other Expenses | $54,018 | $0 | $0 | $54,018 |
| All Other Expenses | $51,026 | $0 | $0 | $51,026 |
| Insurance | $44,337 | $0 | $0 | $44,337 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $39,865 | $0 | $39,865 |
| Occupancy | $38,632 | $0 | $0 | $38,632 |
| Depreciation Depletion | $37,048 | $0 | $0 | $37,048 |
| Fees for Services Accounting | $0 | $5,524 | $0 | $5,524 |
| Interest | $3,196 | $0 | $0 | $3,196 |
| Payroll Taxes | $1,566 | $0 | $0 | $1,566 |
| Total Functional Expenses | $1,504,514 | $45,389 | $0 | $1,549,903 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,549,903 |
| Total Expenses per Audited Statements | $1,549,903 |
| Total Expenses per Form 990 | $1,549,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board determines and approves compensation for all employees”
“The Board determines and approves compensation for all employees”
“From 990 is reviewed by the Secretary of the Board prior to filing”
“Governing documents and financial statements are made available upon request”
“Materials & Supplies 11616. 11616. 0. 0.”
“Drug testing 1529. 1529. 0. 0.”
“Staff training 426. 426. 0. 0.”
“Client allowances 10131. 10131. 0. 0.”
“Transportation 24487. 24487. 0. 0.”
“Miscellaneous 2837. 2837. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GROUP HOMES FOR DISABLED AND DEVELOPMENTALLY HANDICAPPED INDIVIVUALS. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51026 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN TRUMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6064258084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 S 26th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bethany |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64424 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 877422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 866732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8950 |
| IRS990/CYOtherExpensesAmt | 0 | 257274 |
| IRS990/CYOtherRevenueAmt | 0 | 185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1551960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1292629 |
| IRS990/CYTotalExpensesAmt | 0 | 1549903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1561095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37048 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37048 |
| IRS990/Desc | 0 | GROUP HOMES FOR DISABLED AND DEVELOPMENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1504514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANEE LEHLEITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY LERETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN TRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSIE ROLLHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MCFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 39865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice president, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1561095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44337 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/InterestGrp/TotalAmt | 0 | 3196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8950 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 832868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1136394 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Group homes for disabled and developmentally handicapped indivivuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1417187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1428379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249509 |
| IRS990/OtherExpensesGrp/Desc | 0 | Recruitment and advertising |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Food services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54018 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185 |
| IRS990/OtherRevenueTotalAmt | 0 | 185 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1001689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1001689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31360 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN TRUMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Habilitation Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Room & Board |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1400330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1190480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6337 |
| IRS990/PYOtherExpensesAmt | 0 | 260794 |
| IRS990/PYOtherRevenueAmt | 0 | 725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1714706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270494 |
| IRS990/PYTotalExpensesAmt | 0 | 1451274 |
| IRS990/PYTotalRevenueAmt | 0 | 1721768 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11192 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1561095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1551960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1406847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1410897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1473409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7247219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29001 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7247219 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1551960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1406847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1410897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1473409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7247219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7276220 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 259433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 555782 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 815215 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285427 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1549903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35752 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35752 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1561095 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1549903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1561095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1561095 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1549903 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board determines and approves compensation for all employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board determines and approves compensation for all employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | From 990 is reviewed by the Secretary of the Board prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Materials & Supplies 11616. 11616. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Drug testing 1529. 1529. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Staff training 426. 426. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Client allowances 10131. 10131. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Transportation 24487. 24487. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 2837. 2837. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1521910 |
| IRS990/TotalAssetsEOYAmt | 0 | 1520516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1521910 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1520516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45389 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1504514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1549903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1417187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1428379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1504514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1551960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39865 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1561095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1561095 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1521910 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1520516 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.