Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0627068
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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$597,748
Down $46,633 (-7.2%) from 2011
Net Assets
Down$444,193
Down $87,562 (-16%) from 2011
Liabilities
Up$153,555
Up $40,929 (+36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,165,711
Up $9,504 (+0.8%) from 2011
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 | 45558 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67214 |
| IRS990/AccountsReceivable/BOY | 0 | 88019 |
| IRS990/AccountsReceivable/EOY | 0 | 98524 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Group homes to educate developmentally disabled individuals in skills needed for independent community living. |
| IRS990/Advertising/Fundraising | 0 | 1138 |
| IRS990/Advertising/ProgramServices | 0 | 446 |
| IRS990/Advertising/Total | 0 | 1584 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 118678 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 548 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6624 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81653 |
| IRS990/AllOtherExpenses/Total | 0 | 88825 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25131 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11517 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1677 |
| IRS990/ConferencesMeetings/Total | 0 | 1677 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118678 |
| IRS990/ContributionsGrantsPriorYear | 0 | 183476 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1084 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34535 |
| IRS990/DepreciationDepletion/Total | 0 | 35619 |
| 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 | true |
| 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 | 1061811 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 300 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1225 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8212 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9737 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 300 |
| 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/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | Nancy Ruffcorn |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Vernie Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carol Ebdon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Benning |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Todd Kinney |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Pete Simi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bobby Loud |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rick Gomel |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Clarence Nichols |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dave Bushey |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tracey Pearson |
| 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/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 | 67500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Past President |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Exec. Director |
| 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 | 1078149 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4879 |
| IRS990/Insurance/ProgramServices | 0 | 28058 |
| IRS990/Insurance/Total | 0 | 32937 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 327 |
| IRS990/Interest/ProgramServices | 0 | 4281 |
| IRS990/Interest/Total | 0 | 4608 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 338 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 338 |
| IRS990/InvestmentIncomePriorYear | 0 | 17738 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 338 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14557 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14586 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 531203 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 975594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 451802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 444391 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | true |
| 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 | 66614 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 83790 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 531755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 444193 |
| 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 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3343 |
| IRS990/Occupancy/ProgramServices | 0 | 23108 |
| IRS990/Occupancy/Total | 0 | 26451 |
| IRS990/OfficeExpenses/Fundraising | 0 | 84 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 523 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3685 |
| IRS990/OfficeExpenses/Total | 0 | 4292 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7543 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7543 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2377 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32884 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35261 |
| IRS990/OtherExpensePriorYear | 0 | 329650 |
| IRS990/OtherExpensesCurrentYear | 0 | 333370 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Consultant expense |
| IRS990/OtherExpenses/Description | 2 | Auto expense |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 29104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 653 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26773 |
| IRS990/OtherExpenses/ProgramServices | 1 | 196 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29008 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40870 |
| IRS990/OtherExpenses/Total | 0 | 27426 |
| IRS990/OtherExpenses/Total | 1 | 29312 |
| IRS990/OtherExpenses/Total | 2 | 29732 |
| IRS990/OtherExpenses/Total | 3 | 40870 |
| IRS990/OtherLiabilities/BOY | 0 | 454 |
| IRS990/OtherLiabilities/EOY | 0 | 2551 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenuePriorYear | 0 | 1939 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10125 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35474 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 613717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 659316 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4089 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65208 |
| IRS990/PayrollTaxes/Total | 0 | 69297 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 967 |
| IRS990/PensionPlanContributions/Total | 0 | 967 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 14557 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 14586 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7329 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11187 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 959133 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1053162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 959133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 959133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87562 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -87562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 100108 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 832341 |
| IRS990/SalariesEtcPriorYear | 0 | 826557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1077811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1238577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1089406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 892522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1028186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5326502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3865 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13429 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5326502 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1077811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1238577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1089406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 892522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1028186 |
| IRS990ScheduleA/Total170/Total | 0 | 5326502 |
| IRS990ScheduleA/TotalSupport | 0 | 5339931 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 351890 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 382418 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 734308 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37184 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77155 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 114339 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -87562 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -87562 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1165711 |
| IRS990ScheduleD/Land/BookValue | 0 | 54400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 917 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71630 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 72547 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2551 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1078149 |
| IRS990ScheduleD/TotalExpenses | 0 | 1165711 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1165711 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2551 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 444391 |
| IRS990ScheduleD/TotalRevenue | 0 | 1078149 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1078149 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1165711 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1078149 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS PREPARED BY THE ORGANIZATION'S CPA AND IS REVIEWED BY THE CHIEF ACCOUNTING OFFICER PRIOR TO FILING |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.