Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$591,016
Down $54,194 (-8.4%) from 2011
Net Assets
Down$522,263
Down $73,706 (-12%) from 2011
Liabilities
Up$68,753
Up $19,512 (+40%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$968,378
Down $112,914 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $894,672
Mission and Program Overview
Mission
To enable people with disabilities through technology.
Filing and Contact Details
Filer
- EIN
- 43-1418689
Raw XML AppendixShowing 400 of 471 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49241 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12919 |
| IRS990/AccountsReceivable/BOY | 0 | 288187 |
| IRS990/AccountsReceivable/EOY | 0 | 271136 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE PEOPLE WITH DISABILITIES THROUGH TECHNOLOGY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3249 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3902 |
| IRS990/AllOtherExpenses/Total | 0 | 4057 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 239747 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216843 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29975 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44963 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74938 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 890831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 988863 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 864 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5334 |
| IRS990/DepreciationDepletion/Total | 0 | 6198 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TECHNOLOGICAL SERVICES - PROVIDES HOME AND JOBSITE MODIFICATIONS, CUSTOMIZED WHEELCHAIRS, COMPUTER ACCESS AND ASSISTIVE COMMUNICATION SERVICES TO PEOPLE WITH DISABILITIES. 4947.50 HOURS OF SERVICE PROVIDED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 858718 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13773 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1622 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15395 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | DAVID KRULL |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAURA MCSHANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANITA LEDBETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESLIE HENDRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERWIN SMOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERYL BLAHA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBRA GILLESPIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 2183 |
| 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 | 72755 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 887582 |
| 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 | 894672 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1654 |
| IRS990/Insurance/ProgramServices | 0 | 31430 |
| IRS990/Insurance/Total | 0 | 33084 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 263 |
| IRS990/Interest/ProgramServices | 0 | 210 |
| IRS990/Interest/Total | 0 | 473 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 502 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 502 |
| IRS990/InvestmentIncomePriorYear | 0 | 484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 502 |
| 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 | 243903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 250929 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13225 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7026 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENABLE PEOPLE WITH DISABILITIES THROUGH TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 595969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 522263 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3838 |
| IRS990/Occupancy/ProgramServices | 0 | 72000 |
| IRS990/Occupancy/Total | 0 | 75838 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 593 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2813 |
| IRS990/OfficeExpenses/Total | 0 | 3406 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24092 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22591 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8348 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49677 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58025 |
| IRS990/OtherExpensePriorYear | 0 | 594329 |
| IRS990/OtherExpensesCurrentYear | 0 | 541864 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | MEDICAID REPAYMENT |
| IRS990/OtherExpenses/Description | 3 | CLIENT EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | ALL OTHER |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 437 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4238 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55834 |
| IRS990/OtherExpenses/ProgramServices | 3 | 321140 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2104 |
| IRS990/OtherExpenses/Total | 0 | 14572 |
| IRS990/OtherExpenses/Total | 1 | 5308 |
| IRS990/OtherExpenses/Total | 2 | 55834 |
| IRS990/OtherExpenses/Total | 3 | 321140 |
| IRS990/OtherExpenses/Total | 4 | 2541 |
| IRS990/OtherLiabilities/EOY | 0 | 55834 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 83 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 83 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 83 |
| IRS990/OtherRevenuePriorYear | 0 | 654 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 222051 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262840 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19366 |
| IRS990/PayrollTaxes/Total | 0 | 25827 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 899 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3985 |
| IRS990/PensionPlanContributions/Total | 0 | 4884 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12550 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5743 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3256 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | ALL OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13359 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 988863 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 531790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 520475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3492598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2973 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 83 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 4900 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3492598 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 890831 |
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| IRS990ScheduleA/Total170/Total | 0 | 3492598 |
| IRS990ScheduleA/TotalSupport | 0 | 3500471 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4265 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 197862 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 202127 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -73706 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -73706 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 968378 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14683 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14683 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2761 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31358 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34119 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55834 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MEDICAID PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 894672 |
| IRS990ScheduleD/TotalExpenses | 0 | 968378 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 968378 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55834 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7026 |
| IRS990ScheduleD/TotalRevenue | 0 | 894672 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 894672 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS PRESENTED TO THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $591,016
- Liabilities
- $68,753
- Net assets
- $522,263
- Revenue
- -
- Expenses
- $968,378
- Net income
- -