Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,374,710
Up $1,857,694 (+122%) from 2011
Net Assets
Up$2,813,385
Up $1,544,447 (+122%) from 2011
Liabilities
Up$561,325
Up $313,247 (+126%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,435,685
Up $207,970 (+9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Services and programs for mentally challenged and developmentally disabled persons.
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 | 248078 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 561325 |
| IRS990/AccountsReceivable/BOY | 0 | 393989 |
| IRS990/AccountsReceivable/EOY | 0 | 467448 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES AND PROGRAMS FOR HANDICAPPED PERSONS. |
| IRS990/AllOtherContributions | 0 | 35341 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -125688 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 226260 |
| IRS990/AllOtherExpenses/Total | 0 | 100572 |
| 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/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 297073 |
| IRS990/ContributionsGrantsPriorYear | 0 | 186584 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19714 |
| IRS990/DepreciationDepletion/Total | 0 | 19714 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES DIRECT SERVICES AND PROGRAMS TO HANDICAPPED, MENTALLY CHALLENGED, AND DEVELOPMENTALLY DISABLED PERSONS. THIS INCLUDES MEDICAL SERVICES, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES. |
| 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 | 2208138 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 42 |
| IRS990/FeesForServicesLegal/Total | 0 | 42 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22065 |
| IRS990/FeesForServicesOther/Total | 0 | 22065 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NED BEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTY JAMES |
| 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 | JENNIFER WAIBEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/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 | 54046 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1351513 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 261732 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1351513 |
| IRS990/GrossReceipts | 0 | 3980132 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3648 |
| IRS990/Insurance/ProgramServices | 0 | 4306 |
| IRS990/Insurance/Total | 0 | 7954 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1355 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 130 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1356816 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5303 |
| IRS990/InvestmentIncomePriorYear | 0 | 10281 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5303 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 392430 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 595995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 120077 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 203565 |
| 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 | SERVICES AND PROGRAMS FOR HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1268938 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2813385 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1351513 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1351513 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 19 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11367 |
| IRS990/Occupancy/ProgramServices | 0 | 143445 |
| IRS990/Occupancy/Total | 0 | 154812 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2448 |
| IRS990/OfficeExpenses/Total | 0 | 2448 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1505712 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36682 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 243284 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 279966 |
| IRS990/OtherExpensePriorYear | 0 | 456363 |
| IRS990/OtherExpensesCurrentYear | 0 | 537909 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | HOST HOME STIPEND |
| IRS990/OtherExpenses/Description | 3 | MATERIALS/SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7989 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75204 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49291 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43513 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32934 |
| IRS990/OtherExpenses/Total | 0 | 75260 |
| IRS990/OtherExpenses/Total | 1 | 51803 |
| IRS990/OtherExpenses/Total | 2 | 43513 |
| IRS990/OtherExpenses/Total | 3 | 40923 |
| IRS990/OtherRevenueCurrentYear | 0 | 28932 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18560 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 10372 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18560 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10372 |
| IRS990/OtherRevenuePriorYear | 0 | 12090 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 257050 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1149525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1406575 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17296 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 148547 |
| IRS990/PayrollTaxes/Total | 0 | 165843 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7656 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37736 |
| IRS990/PensionPlanContributions/Total | 0 | 45392 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43759 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53235 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2297311 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM, BOARD & INCIDENTAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2004508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2297311 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2297311 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1544447 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1544447 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14252 |
| IRS990/SalariesEtcCurrentYear | 0 | 1897776 |
| IRS990/SalariesEtcPriorYear | 0 | 1771352 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 957836 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1144620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 297073 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 186584 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 194480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 275924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 215042 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1169103 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5303 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21226 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26027 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29283 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 92120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2297311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2004508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2024002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2048220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1997481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10371522 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 18560 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 12120 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 12170 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 42850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 92120 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 9372 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 9372 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11583475 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2612944 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2203212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2230652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2324144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2212523 |
| IRS990ScheduleA/Total509/Total | 0 | 11583475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2627619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2213493 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2251878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2350171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2241806 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11684967 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 90920 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109309 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 200229 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 112645 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 283121 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 395766 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1544447 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1544447 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2435685 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1503947 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1765 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INSURANCE PROCEEDS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | HOUSE DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3980132 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1505712 |
| IRS990ScheduleD/TotalExpenses | 0 | 2435685 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2435685 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 203565 |
| IRS990ScheduleD/TotalRevenue | 0 | 3980132 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3980132 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2435685 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3980132 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOOKKEEPER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER OF THE BOARD SIGNS A CONFLICT OF INTEREST POLICY AND A CODE OF ETHICS POLICY YEARLY. |
| 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 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.