Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,268,344
Up $902,526 (+14%) from 2011
Net Assets
Up$7,174,903
Up $914,724 (+15%) from 2011
Liabilities
Down$93,441
Down $12,198 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,392,414
Up $40,376 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services to the handicapped
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 | 102541 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90632 |
| IRS990/AccountsReceivable/BOY | 0 | 320812 |
| IRS990/AccountsReceivable/EOY | 0 | 322053 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO THE HANDICAPPED |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 458 |
| IRS990/AllOtherExpenses/Total | 0 | 458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 450 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66933 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66933 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1155 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8088 |
| IRS990/DepreciationDepletion/Total | 0 | 9243 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SERVICES TO HANDICAPPED PERSONS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| 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 | 1297252 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 527 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4738 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5265 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| 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/NamePerson | 0 | GLENNETA VOGELSANG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY DOWDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN YALLALY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOROTHY DEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOUELLA ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN SUMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HILARY SCHMITTZEHE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUE WALLIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 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/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 | 36400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 30533 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | SENIOR VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2003564 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 801 |
| IRS990/InformationTechnology/ProgramServices | 0 | 455 |
| IRS990/InformationTechnology/Total | 0 | 1256 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 195 |
| IRS990/Insurance/ProgramServices | 0 | 1752 |
| IRS990/Insurance/Total | 0 | 1947 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 224191 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 224191 |
| IRS990/InvestmentIncomePriorYear | 0 | 165456 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 224191 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4818421 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5326372 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 133994 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 149693 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19359 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15699 |
| 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 | PROVIDE SERVICES TO THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6260179 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7174903 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5275 |
| IRS990/Occupancy/ProgramServices | 0 | 47475 |
| IRS990/Occupancy/Total | 0 | 52750 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3366 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1915 |
| IRS990/OfficeExpenses/Total | 0 | 5281 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36447 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3716 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47305 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51021 |
| IRS990/OtherExpensePriorYear | 0 | 246231 |
| IRS990/OtherExpensesCurrentYear | 0 | 248358 |
| IRS990/OtherExpenses/Description | 0 | PURCHASE OF SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 338 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 121 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45722 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4780 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2277 |
| IRS990/OtherExpenses/ProgramServices | 3 | 877 |
| IRS990/OtherExpenses/Total | 0 | 45722 |
| IRS990/OtherExpenses/Total | 1 | 5118 |
| IRS990/OtherExpenses/Total | 2 | 3303 |
| IRS990/OtherExpenses/Total | 3 | 998 |
| IRS990/OtherLiabilities/BOY | 0 | 3098 |
| IRS990/OtherLiabilities/EOY | 0 | 2809 |
| IRS990/OtherRevenueCurrentYear | 0 | 23378 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23378 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23378 |
| IRS990/OtherRevenuePriorYear | 0 | 26110 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5701 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 937348 |
| IRS990/OtherSalariesAndWages/Total | 0 | 943049 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5977 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77076 |
| IRS990/PayrollTaxes/Total | 0 | 83053 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1755995 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL AND HANDICAPPED |
| IRS990/ProgramServiceRevenue/Description | 1 | PERSONS SUPPORT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1696124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1622579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 133416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1622579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 133416 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 303574 |
| IRS990/ReconcilationRevenueExpenses | 0 | 611150 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1755995 |
| IRS990/RevenuesLessExpensesCY | 0 | 611150 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 535652 |
| IRS990/SalariesEtcCurrentYear | 0 | 1144056 |
| IRS990/SalariesEtcPriorYear | 0 | 1105807 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1173376 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1567323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 224191 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 165456 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 188929 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 192777 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 221780 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 993133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1779373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1722234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1731148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1687212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1629391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8549358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 224191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 165456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 188929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 192777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 221780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 993133 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.10000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 23378 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 26110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 25077 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 28762 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 23661 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 126988 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8549358 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1779373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1722234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1731148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1687212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1629391 |
| IRS990ScheduleA/Total509/Total | 0 | 8549358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2026942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1913800 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1945154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1908751 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1874832 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9669479 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15699 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 133994 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 149693 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 611150 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 914724 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1392414 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 303574 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 303574 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2809 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEXPENDED TRUST FUNDS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 303574 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2003564 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 303574 |
| IRS990ScheduleD/TotalExpenses | 0 | 1392414 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1392414 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2809 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15699 |
| IRS990ScheduleD/TotalRevenue | 0 | 2003564 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2003564 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1392414 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2307138 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S EXECUTIVE MANAGEMENT REVIEWS FORM 990 PRIOR TO SIGNING AND BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL INQUIRY. BOARD MEMBER WITH APPLICABLE CONFLICT OF INTEREST REFRAINS FROM VOTING ON THE MATTER AT HAND. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMMITTEE MADE UP OF BOARD OF DIRECTOR MEMBERS PERFORM AN ANNUAL REVIEW OF COMPENSATION. COMPENSATION ISSUES ARE VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COMMITTEE MADE UP OF BOARD OF DIRECTOR MEMBERS PERFORM AN ANNUAL REVIEW OF COMPENSATION. COMPENSATION ISSUES ARE VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING 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 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 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 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| 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 | PO BOX 831 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAPE GIRARDEAU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 637020831 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REGENCY MANAGEMENT INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5733349663 |
| IRS990/TotalAssets/BOY | 0 | 6365818 |
| IRS990/TotalAssetsBOY | 0 | 6365818 |
| IRS990/TotalAssets/EOY | 0 | 7268344 |
| IRS990/TotalAssetsEOY | 0 | 7268344 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1392414 |
| IRS990/TotalExpensesPriorYear | 0 | 1352038 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95162 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1297252 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1392414 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 105639 |
| IRS990/TotalLiabilitiesBOY | 0 | 105639 |
| IRS990/TotalLiabilities/EOY | 0 | 93441 |
| IRS990/TotalLiabilitiesEOY | 0 | 93441 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6365818 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7268344 |
| IRS990/TotalNbrEmployees | 0 | 120 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6260179 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7174903 |
| IRS990/TotalOtherRevenue | 0 | 23378 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1297252 |
| IRS990/TotalProgramServiceRevenue | 0 | 1755995 |
| IRS990/TotalReportableCompFromOrg | 0 | 66933 |
| IRS990/TotalRevenueCurrentYear | 0 | 2003564 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 224191 |
| IRS990/TotalRevenuePriorYear | 0 | 1887690 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1779373 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2003564 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 31 |
| IRS990/Travel/ProgramServices | 0 | 116986 |
| IRS990/Travel/Total | 0 | 117017 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6260179 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 7174903 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.