Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 47-0627068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
$740,408
No earlier filing loaded for comparison.
Net Assets
$431,647
No earlier filing loaded for comparison.
Liabilities
$308,761
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,083,762
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To transform the lives of children, adults, and families impacted by mental health, trauma and intellectual disabilities. Our goal is to change problematic and systematic behaviors and thinking to provide a positive outcome for individuals, families and communities.
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 | 78126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57766 |
| IRS990/AccountsReceivable/BOY | 0 | 86459 |
| IRS990/AccountsReceivable/EOY | 0 | 144933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Group homes to educate developmentally disabled individuals in skills needed for independent community living. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 36722 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2733 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2099 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75127 |
| IRS990/AllOtherExpenses/Total | 0 | 79959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3257 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9453 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 726 |
| IRS990/ConferencesMeetings/Total | 0 | 726 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66348 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1104 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36925 |
| IRS990/DepreciationDepletion/Total | 0 | 38029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Four group homes designed to educate developmentally disabled individuals in the skills needed for independent community living. Twenty-four hour care is provided for 24-27 clients. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1006675 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3735 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9735 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 64 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 64 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tracey Pearson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Todd Kinney |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rick Gomel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Raymond Weinberg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Pete Simi |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nancy Ruffcorn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dave Bushey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Clarence Nichols |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bobby Loud |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Amy Friedman Wilson |
| 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/ReportableCompFromOrganization | 0 | 65000 |
| 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/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/Title | 0 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | 2nd Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Past President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1094557 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1765 |
| IRS990/Interest/ProgramServices | 0 | 11919 |
| IRS990/Interest/Total | 0 | 13684 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3202 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3202 |
| IRS990/InvestmentIncomePriorYear | 0 | 4671 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3202 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 112915 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 127118 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 516750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 962541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 482594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 445791 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Group homes to educate developmentally disabled individuals in skills needed for independent community living. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 202203 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 201044 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 409778 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 431647 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 115 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7786 |
| IRS990/Occupancy/ProgramServices | 0 | 8447 |
| IRS990/Occupancy/Total | 0 | 16348 |
| IRS990/OfficeExpenses/Fundraising | 0 | 118 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2033 |
| IRS990/OfficeExpenses/Total | 0 | 2151 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7145 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49468 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49468 |
| IRS990/OtherExpensePriorYear | 0 | 314034 |
| IRS990/OtherExpensesCurrentYear | 0 | 290144 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Insurance |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Equip Rental & Maintance |
| IRS990/OtherExpenses/Description | 4 | Auto expense |
| IRS990/OtherExpenses/Fundraising | 0 | 602 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2616 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -2 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18462 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35485 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15858 |
| IRS990/OtherExpenses/ProgramServices | 4 | 27998 |
| IRS990/OtherExpenses/Total | 0 | 21078 |
| IRS990/OtherExpenses/Total | 1 | 28429 |
| IRS990/OtherExpenses/Total | 2 | 35485 |
| IRS990/OtherExpenses/Total | 3 | 15856 |
| IRS990/OtherExpenses/Total | 4 | 28600 |
| IRS990/OtherLiabilities/BOY | 0 | 7887 |
| IRS990/OtherLiabilities/EOY | 0 | 49951 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1950 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1950 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1950 |
| IRS990/OtherRevenuePriorYear | 0 | 4824 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4898 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43154 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 571489 |
| IRS990/OtherSalariesAndWages/Total | 0 | 619541 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 375 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3724 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54966 |
| IRS990/PayrollTaxes/Total | 0 | 59065 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 544 |
| IRS990/PensionPlanContributions/Total | 0 | 544 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 11402 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12651 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6519 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5968 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1052683 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 1 | Client contributions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 826174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1040653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12030 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1040653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12030 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -151217 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 793618 |
| IRS990/SalariesEtcPriorYear | 0 | 739200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1089406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 892522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1028186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1156058 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1109014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5275186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3865 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10053 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4195 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25986 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5275186 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1089406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 892522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1028186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1156058 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1109014 |
| IRS990ScheduleA/Total170/Total | 0 | 5275186 |
| IRS990ScheduleA/TotalSupport | 0 | 5301172 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 362461 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 337036 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 699497 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25567 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 111170 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 136737 |
| IRS990ScheduleD/Land/BookValue | 0 | 54400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3363 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68544 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71907 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49951 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49951 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 445791 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | no review was or will be conducted |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2819 South 125th Avenue 276 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Omaha |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 681443898 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mary Mladovich |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4029919709 |
| IRS990/TotalAssets/BOY | 0 | 697994 |
| IRS990/TotalAssetsBOY | 0 | 697994 |
| IRS990/TotalAssets/EOY | 0 | 740408 |
| IRS990/TotalAssetsEOY | 0 | 740408 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 36722 |
| IRS990/TotalExpensesCurrentYear | 0 | 1083762 |
| IRS990/TotalExpensesPriorYear | 0 | 1053234 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8841 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 68246 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1006675 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1083762 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8841 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 288216 |
| IRS990/TotalLiabilitiesBOY | 0 | 288216 |
| IRS990/TotalLiabilities/EOY | 0 | 308761 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.