Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 46-0347989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,762,925
No earlier filing loaded for comparison.
Net Assets
$1,721,672
No earlier filing loaded for comparison.
Liabilities
$2,041,253
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,617,116
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides pre-vocational activities, vocational training, residential training and other support and services to people with developmental disabilites.
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 | 420005 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 558716 |
| IRS990/AccountsReceivable/BOY | 0 | 384721 |
| IRS990/AccountsReceivable/EOY | 0 | 441826 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE LIVES OF THE DEVELOPMENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 909 WEST 23RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YANKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57078 |
| IRS990/AllOtherContributions | 0 | 4465 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| 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 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3130 WEST 57TH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SIOUX FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 57108 |
| IRS990/ContractorCompensation/Compensation | 0 | 636942 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CR LLOYD ASSOCIATES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35965 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48658 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 137 |
| IRS990/DeferredRevenue/EOY | 0 | 21 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16475 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 139394 |
| IRS990/DepreciationDepletion/Total | 0 | 155869 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS ENGAGED IN A SYSTEMATIC PROGRAM TO ENHANCE PERSONAL, SOCIAL, AND VOCATIONAL DEVELOPMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. SPECIAL EDUCATION SERVICES ARE PROVIDED TO INDIVIDUALS UNDER THE AGE OF 21. A SIGNIFICANT NUMBER OF ADULTS ARE ALSO PROVIDED SPECIAL EDUCATION SERVICES. THE ORGANIZATION IS INVOLVED IN FOLLOW-ALONG SERVICES TO ALL INDIVIDUALS LIVING INDEPENDENTLY. DURING THE YEAR ENDED JUNE 30,2010, THE ORGANIZATION SERVED APPROXIMATELY 152 PEOPLE. |
| 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 | 4152716 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57972 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10469 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68441 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1067 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5174 |
| IRS990/FeesForServicesOther/Total | 0 | 6241 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/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 | GALEN GOEDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN MICHELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHRYN GREENEWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY WENANDE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM BLASCHKE |
| 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/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/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/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3950 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 31500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4175 |
| IRS990/GrossReceipts | 0 | 4804374 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3923 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4356 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11711 |
| IRS990/InvestmentIncomePriorYear | 0 | 16219 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7761 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7761 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2457211 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4386696 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1074522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1929485 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 225 |
| 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 | TO ENHANCE THE LIVES OF THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 898241 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1482516 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GLORIA PEARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1534639 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1721672 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3950 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3950 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7912 |
| IRS990/Occupancy/ProgramServices | 0 | 203426 |
| IRS990/Occupancy/Total | 0 | 211338 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43935 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 531519 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 575454 |
| IRS990/OtherExpensePriorYear | 0 | 767856 |
| IRS990/OtherExpensesCurrentYear | 0 | 753450 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 357 |
| IRS990/OtherExpenses/ProgramServices | 0 | 136654 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49882 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7718 |
| IRS990/OtherExpenses/Total | 0 | 148906 |
| IRS990/OtherExpenses/Total | 1 | 65931 |
| IRS990/OtherExpenses/Total | 2 | 8075 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 266168 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2701590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2967758 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19384 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 202722 |
| IRS990/PayrollTaxes/Total | 0 | 222106 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12086 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86262 |
| IRS990/PensionPlanContributions/Total | 0 | 98348 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54666 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71820 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4756473 |
| IRS990/ProgramServiceRevenue/Description | 0 | TITLE XIX |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER STATES |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAUMATIC BRAIN INJURY |
| IRS990/ProgramServiceRevenue/Description | 4 | LOCAL SCHOOL DISTRICTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4600289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3512900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 415773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 253999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 118440 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 109815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3512900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 415773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 253999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 118440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 109815 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 4804149 |
| IRS990/RevenuesLessExpensesCY | 0 | 187033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 271735 |
| IRS990/SalariesEtcCurrentYear | 0 | 3863666 |
| IRS990/SalariesEtcPriorYear | 0 | 3625575 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1335190 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1315438 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48658 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5667 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 102203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11711 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16219 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 36217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 22797 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 120360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4756473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4600289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4110951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3951622 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3720189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21139524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 22797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 120360 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 8045 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8154 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2648 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18847 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21241727 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4792438 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4648947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4115260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3959226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3725856 |
| IRS990ScheduleA/Total509/Total | 0 | 21241727 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4804149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4665166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4156721 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4003597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3751301 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21380934 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1428108 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1332890 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2760998 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9984 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 302000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 311984 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 187033 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 187033 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4617116 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 286609 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 286609 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 123038 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 523053 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 646091 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 81746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 299268 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 381014 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4804149 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4617116 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4617116 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1929485 |
| IRS990ScheduleD/TotalRevenue | 0 | 4804149 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4804149 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4617116 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4804149 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS SERVE WITHOUT COMPENSATION OTHER VOLUNTEERS ASSIST WITH PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY STAFF AND PRESENTED TO THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONSISTENT MONITORING & ENFORCEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEW OF COMPENSATION OF COMPARABLE POSITIONS WITHIN STATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.