Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
$3,155,051
No earlier filing loaded for comparison.
Net Assets
$1,966,412
No earlier filing loaded for comparison.
Liabilities
$1,188,639
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,424,200
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide supports and services to people with developmental disabilities
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 | 435588 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 382278 |
| IRS990/AccountsReceivable/BOY | 0 | 745942 |
| IRS990/AccountsReceivable/EOY | 0 | 828662 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LIFEQUEST PROVIDES RESIDENTIAL SERVICES TO ABOUT 135 PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES - 45 IN GROUP HOMES, 35 IN SUPERVISED APARTMENTS, AND 55 IN MONITORED APARTMENTS IN THE COMMUNITY. STAFF PROVIDE SUPPORT SERVICES OF ALL KINDS - PERSONAL CARE, FOOD SERVICES, SHOPPING, TRANSPORTATION, SOCIAL-RECREATIONAL SUPPORTS, ETC. |
| IRS990/Activity2/Expense | 0 | 3171810 |
| IRS990/Activity3/Description | 0 | LIFEQUEST PROVIDES FAMILY SUPPORT SERVICES (SERVICE COORDINATION, FINANCIAL ASSISTANCE, RESPITE CARE, PERSONAL CARE, ETC.) TO ABOUT 700 FAMILIES AROUND THE STATE OF SOUTH DAKOTA SO THAT THEY CAN KEEP THEIR SONS AND DAUGHTERS AT HOME, TO PREVENT OUT-OF-HOME PLACEMENT. |
| IRS990/Activity3/Expense | 0 | 1481616 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORTS AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE 1) SERVICE COORDINATORS, WHO COORDINATE THE VARIOUS SERVICES PEOPLE WITH DISABILITIES RECEIVE FROM THE ORGANIZATION AND 2) NURSING/MEDICAL CARE, WHICH PROVIDES FOR BASIC NURSING AND MEDICAL CARE FOR THE PEOPLE WITH DISABILITIES RECEIVING SERVICES THROUGH THE ORGANIZATION. |
| IRS990/ActivityOther/Expense | 0 | 673912 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 804 N MENTZER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MITCHELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57301 |
| IRS990/Advertising/Fundraising | 0 | 907 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1866 |
| IRS990/Advertising/ProgramServices | 0 | 62 |
| IRS990/Advertising/Total | 0 | 2835 |
| IRS990/AllOtherContributions | 0 | 245457 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8974 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18492 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46896 |
| IRS990/AllOtherExpenses/Total | 0 | 74362 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 304377 |
| IRS990/CashNonInterestBearing/EOY | 0 | 701902 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 1826986 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1649439 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14919 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 129851 |
| IRS990/DepreciationDepletion/Total | 0 | 144770 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIFEQUEST PROVIDES VOCATIONAL SERVICES (TRAINING, JOB COACHING, JOB PLACEMENT, FOLLOW UP, ETC) TO APPROXIMATELY 150 PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES. ABOUT 75 HAVE JOBS IN THE COMMUNITY AND ABOUT 75 RECEIVE VOCATIONAL TRAINING AT THE AGENCY'S DAY PROGRAM (M-F, 9:00 A.M.-3:30 P.M.). |
| 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 | 2462171 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 595 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53353 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15937 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69885 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACQUELYN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROCHELLE REIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL SEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT KROGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRIS LEFFERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE SIETSEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNDON OVERWEG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RYAN JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRET PEDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS LIPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE VAN GENDEREN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4194 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1581529 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4194 |
| IRS990/GrossReceipts | 0 | 8682916 |
| IRS990/GrossRents/Real | 0 | 106677 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 986 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4884 |
| IRS990/Insurance/ProgramServices | 0 | 100226 |
| IRS990/Insurance/Total | 0 | 106096 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3928 |
| IRS990/Interest/ProgramServices | 0 | 40168 |
| IRS990/Interest/Total | 0 | 44096 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 70535 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 77899 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7129 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2935 |
| IRS990/InvestmentIncomePriorYear | 0 | 5225 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2935 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3548182 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4776512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1264962 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1228330 |
| IRS990/LessRentalExpenses/Real | 0 | 92604 |
| 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 PROVIDE SUPPORTS AND SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 833172 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 806361 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARYL KILSTROM |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1800301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1966412 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4194 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4194 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14073 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14073 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 911 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7032 |
| IRS990/Occupancy/ProgramServices | 0 | 226506 |
| IRS990/Occupancy/Total | 0 | 233538 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5148 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15898 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19025 |
| IRS990/OfficeExpenses/Total | 0 | 40071 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4565 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49436 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 609289 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 663290 |
| IRS990/OtherExpensePriorYear | 0 | 1922755 |
| IRS990/OtherExpensesCurrentYear | 0 | 2082092 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | GRANT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9853 |
| IRS990/OtherExpenses/ProgramServices | 0 | 636787 |
| IRS990/OtherExpenses/ProgramServices | 1 | 445269 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78124 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47649 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14681 |
| IRS990/OtherExpenses/Total | 0 | 636787 |
| IRS990/OtherExpenses/Total | 1 | 445269 |
| IRS990/OtherExpenses/Total | 2 | 78124 |
| IRS990/OtherExpenses/Total | 3 | 47649 |
| IRS990/OtherExpenses/Total | 4 | 24534 |
| IRS990/OtherRevenueCurrentYear | 0 | 1027719 |
| IRS990/OtherRevenueMisc/Description | 0 | PRODUCTION |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 974002 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 39644 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 974002 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 39644 |
| IRS990/OtherRevenuePriorYear | 0 | 715360 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48683 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 333726 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4795779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5178188 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3803 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26639 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 370425 |
| IRS990/PayrollTaxes/Total | 0 | 400867 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2423 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6505 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 90835 |
| IRS990/PensionPlanContributions/Total | 0 | 99763 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13473 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5728478 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5671401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5416625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 217509 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 94344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5416625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 217509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 94344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 166112 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14073 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 166112 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55721 |
| IRS990/SalariesEtcCurrentYear | 0 | 6342108 |
| IRS990/SalariesEtcPriorYear | 0 | 6062949 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 669772 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 318258 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1826986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1649439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1737290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1646425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1338814 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8198954 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2695 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3068 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8416 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22276 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6848801 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6478640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5577843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5303793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5017894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 29226971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22276 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37425925 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8675787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8128079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7315133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6950218 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6356708 |
| IRS990ScheduleA/Total509/Total | 0 | 37425925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8678722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8130774 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7318201 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6955380 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6365124 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37448201 |
| 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 | 896358 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2272191 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3168549 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 193583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1275991 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1469574 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 166112 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 166111 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8424200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.