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Balance Sheet
Assets
$2,359,533
No earlier filing loaded for comparison.
Net Assets
$1,918,316
No earlier filing loaded for comparison.
Liabilities
$441,217
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,539,096
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 19, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,486,072
Mission and Program Overview
Mission
Serve disabled individuals
Filing and Contact Details
Filer
- EIN
- 48-0729273
Raw XML AppendixShowing 400 of 489 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 147572 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 188216 |
| IRS990/AccountsReceivable/BOY | 0 | 83667 |
| IRS990/AccountsReceivable/EOY | 0 | 123146 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVE DISABLED INDIVIDUALS |
| IRS990/Advertising/ManagementAndGeneral | 0 | 41 |
| IRS990/Advertising/ProgramServices | 0 | 139 |
| IRS990/Advertising/Total | 0 | 180 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1547 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25428 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 146617 |
| IRS990/AllOtherExpenses/Total | 0 | 172045 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 894067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 784083 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 403120 |
| IRS990/ContributionsGrantsPriorYear | 0 | 338354 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3937 |
| IRS990/DeferredRevenue/EOY | 0 | 1389 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21878 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 59153 |
| IRS990/DepreciationDepletion/Total | 0 | 81031 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ASSISTANCE AND SERVICE TO DISABLED INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2000252 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10674 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 38272 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48946 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| 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/FinancialStatementBoth | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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 | RICHARD HORNBACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA KOWALEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAROLD COLSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLIE MARKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY SUE WINNEKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM BROEKER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GINA SHEHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALYSSA BROCKERT |
| 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/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/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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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/GovernmentGrants | 0 | 401573 |
| 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 | 2486072 |
| 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/ManagementAndGeneral | 0 | 1356 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8330 |
| IRS990/InformationTechnology/Total | 0 | 9686 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6639 |
| IRS990/Insurance/ProgramServices | 0 | 34033 |
| IRS990/Insurance/Total | 0 | 40672 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 18809 |
| IRS990/Interest/Total | 0 | 18809 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44205 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4988 |
| IRS990/InvestmentIncomePriorYear | 0 | 46580 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 39217 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44205 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1045549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2001956 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 963290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 956407 |
| 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 | false |
| IRS990/MissionDescription | 0 | SERVE DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 285949 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 251612 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1971340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1918316 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3004 |
| IRS990/Occupancy/ProgramServices | 0 | 38568 |
| IRS990/Occupancy/Total | 0 | 41572 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1801 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8660 |
| IRS990/OfficeExpenses/Total | 0 | 10461 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 117654 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 245345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 362999 |
| IRS990/OtherExpensePriorYear | 0 | 570068 |
| IRS990/OtherExpensesCurrentYear | 0 | 637766 |
| IRS990/OtherExpenses/Description | 0 | CUSTODIAL |
| IRS990/OtherExpenses/Description | 1 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | WAGES - CLIENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 48 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2428 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28841 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47117 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46286 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84494 |
| IRS990/OtherExpenses/Total | 0 | 28841 |
| IRS990/OtherExpenses/Total | 1 | 47165 |
| IRS990/OtherExpenses/Total | 2 | 48714 |
| IRS990/OtherExpenses/Total | 3 | 84494 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 29102 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 29102 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 314133 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1091155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1405288 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31267 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101776 |
| IRS990/PayrollTaxes/Total | 0 | 133043 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28710 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50124 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2038747 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBCONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM REVENUE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | FEES AND TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2047259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 141585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1759934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 108576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 141585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1759934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 108576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28652 |
| 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 | -53024 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -53024 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 222198 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1901330 |
| IRS990/SalariesEtcPriorYear | 0 | 1639927 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 409962 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 416670 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 403120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 338354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 302996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 582636 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 563761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2190867 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4988 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5703 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9140 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 10176 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 40934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2038747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2047259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2024946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1927058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1851895 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9889905 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 10176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 40934 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -4356 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -4356 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12277048 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 39217 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 40877 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 40839 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 40556 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 34787 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 196276 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2481084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2426490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2368781 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2550250 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2450443 |
| IRS990ScheduleA/Total509/Total | 0 | 12277048 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2486072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2432193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2377921 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2556821 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2460619 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12313626 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 532227 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 570926 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1103153 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115235 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 265649 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 380884 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -53024 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -53024 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2539096 |
| IRS990ScheduleD/Land/BookValue | 0 | 113817 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 113817 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 185338 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 161136 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 346474 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9790 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47838 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57628 |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2486072 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2539096 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2539096 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 956407 |
| IRS990ScheduleD/TotalRevenue | 0 | 2486072 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2486072 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2539096 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2486072 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS SALARY INCREASES FOR DIRECTORS AND OTHER EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS IS PROVIDED COPY OF 990 TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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 15b: Compensation Review and Approval Process for Officers and Key Employees |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,359,533
- Liabilities
- $441,217
- Net assets
- $1,918,316
- Revenue
- -
- Expenses
- $2,539,096
- Net income
- -