Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 47-0627068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$590,278
Down $7,470 (-1.2%) from 2012
Net Assets
Down$433,253
Down $10,940 (-2.5%) from 2012
Liabilities
Up$157,025
Up $3,470 (+2.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,241,134
Up $75,423 (+6.5%) from 2012
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 | 67214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68523 |
| IRS990/AccountsReceivable/BOY | 0 | 98524 |
| IRS990/AccountsReceivable/EOY | 0 | 113817 |
| 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 | 2340 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 240 |
| IRS990/Advertising/ProgramServices | 0 | 2704 |
| IRS990/Advertising/Total | 0 | 5284 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 166304 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2499 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79598 |
| IRS990/AllOtherExpenses/Total | 0 | 86097 |
| 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 | 11517 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31561 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69125 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4217 |
| IRS990/ConferencesMeetings/Total | 0 | 4218 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 166304 |
| IRS990/ContributionsGrantsPriorYear | 0 | 118678 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 552 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32104 |
| IRS990/DepreciationDepletion/Total | 0 | 32656 |
| 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 60-67 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 | 1115933 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 300 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1053 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 351 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5619 |
| IRS990/FeesForServicesLegal/Total | 0 | 7023 |
| 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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | John Melingagio |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ray Weinberg |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Ruffcorn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Vernie Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carol Ebdon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Benning |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Todd Kinney |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pete Simi |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rick Gomel |
| 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 | 69125 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 1230194 |
| 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/Fundraising | 0 | 2907 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2640 |
| IRS990/Insurance/ProgramServices | 0 | 24849 |
| IRS990/Insurance/Total | 0 | 30396 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 320 |
| IRS990/Interest/ManagementAndGeneral | 0 | 478 |
| IRS990/Interest/ProgramServices | 0 | 5500 |
| IRS990/Interest/Total | 0 | 6298 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1565 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1565 |
| IRS990/InvestmentIncomePriorYear | 0 | 338 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1565 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14586 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15848 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 563860 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 975594 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 444391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 411734 |
| 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 | 83790 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 86935 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 444193 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 433253 |
| 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/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2247 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 749 |
| IRS990/Occupancy/ProgramServices | 0 | 20291 |
| IRS990/Occupancy/Total | 0 | 23287 |
| IRS990/OfficeExpenses/Fundraising | 0 | 154 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 706 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6491 |
| IRS990/OfficeExpenses/Total | 0 | 7351 |
| 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/Fundraising | 0 | 572 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1313 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48422 |
| IRS990/OtherExpensePriorYear | 0 | 333370 |
| IRS990/OtherExpensesCurrentYear | 0 | 325328 |
| IRS990/OtherExpenses/Description | 0 | Consultant expense |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Auto expense |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 25040 |
| IRS990/OtherExpenses/Fundraising | 1 | 255 |
| IRS990/OtherExpenses/Fundraising | 2 | 330 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 358 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 248 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26465 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27809 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41840 |
| IRS990/OtherExpenses/Total | 0 | 25113 |
| IRS990/OtherExpenses/Total | 1 | 27078 |
| IRS990/OtherExpenses/Total | 2 | 28387 |
| IRS990/OtherExpenses/Total | 3 | 41840 |
| IRS990/OtherLiabilities/BOY | 0 | 2551 |
| IRS990/OtherLiabilities/EOY | 0 | 1567 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 190 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 190 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22090 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46260 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 657935 |
| IRS990/OtherSalariesAndWages/Total | 0 | 726285 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2169 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3837 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64776 |
| IRS990/PayrollTaxes/Total | 0 | 70782 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1192 |
| IRS990/PensionPlanContributions/Total | 0 | 1192 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 14586 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15848 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1089 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8686 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1062135 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 959133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1062135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1062135 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10940 |
| 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 | -10940 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87562 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 915806 |
| IRS990/SalariesEtcPriorYear | 0 | 832341 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1228629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1077811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1238577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1089406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 892522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5526945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4671 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11129 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5526945 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1228629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1077811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1238577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1089406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 892522 |
| IRS990ScheduleA/Total170/Total | 0 | 5526945 |
| IRS990ScheduleA/TotalSupport | 0 | 5538074 |
| 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 | 171899 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 239714 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 411613 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28285 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86054 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 114339 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1241134 |
| IRS990ScheduleD/Land/BookValue | 0 | 54400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54400 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 156803 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 165892 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 322695 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 347 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 72200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 72547 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1566 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll taxes payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1230194 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1241134 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.