Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2011 • EIN 48-0779337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
$1,942,567
No earlier filing loaded for comparison.
Net Assets
$1,530,776
No earlier filing loaded for comparison.
Liabilities
$411,791
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,305,288
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide residential, vocational, rehabilitation and support services to developmentally disabled individuals in an effort that they might become more self-supporting
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 | 331057 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 384261 |
| IRS990/AccountsReceivable/BOY | 0 | 309917 |
| IRS990/AccountsReceivable/EOY | 0 | 285934 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES - TO PROVIDE HOUSING FOR MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED. CLIENTS SERVED = 67. |
| IRS990/Activity2/Expense | 0 | 1551041 |
| IRS990/Activity2/Revenue | 0 | 2287564 |
| IRS990/Activity3/Description | 0 | CHILD SERVICES - TO PROVIDE FOR THE DEVELOPMENT AND REHABILITATION OF MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED CHILDREN. CLIENTS SERVED = 283. |
| IRS990/Activity3/Expense | 0 | 450075 |
| IRS990/Activity3/Revenue | 0 | 182177 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL, VOCATIONAL, REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1666 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33850 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98225 |
| IRS990/AllOtherExpenses/Total | 0 | 132075 |
| 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 | 7176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11097 |
| 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 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 712105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 572864 |
| IRS990/CostOfGoodsSold | 0 | 83469 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 161979 |
| IRS990/DepreciationDepletion/Total | 0 | 161979 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADULT SERVICES - TO PROVIDE FOR THE DEVELOPMENT OF MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED THROUGH REHABILITATION, ACTIVITIES AND EMPLOYMENT. CLIENTS SERVED = 135. |
| 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 | 2352006 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE LIST ATTACHED |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| 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 | 595439 |
| 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 | 5281083 |
| IRS990/GrossSalesOfInventory | 0 | 149825 |
| 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/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27958 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22033 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1077 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1077 |
| IRS990/InvestmentIncomePriorYear | 0 | 4118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1077 |
| 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 | 1627247 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2262534 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 709336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 635287 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE RESIDENTIAL, VOCATIONAL, REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 35468 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27530 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1638450 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1530776 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 66356 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 66356 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 258 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50499 |
| IRS990/Occupancy/ProgramServices | 0 | 325986 |
| IRS990/Occupancy/Total | 0 | 376485 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 413839 |
| IRS990/OtherAssetsTotal/EOY | 0 | 433057 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 60965 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 241581 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 302546 |
| IRS990/OtherExpensePriorYear | 0 | 1147496 |
| IRS990/OtherExpensesCurrentYear | 0 | 1182400 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION COSTS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 4 | COMMUNITY EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20076 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 41364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 35904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 60294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 210136 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88134 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10706 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19746 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7459 |
| IRS990/OtherExpenses/Total | 0 | 214191 |
| IRS990/OtherExpenses/Total | 1 | 108210 |
| IRS990/OtherExpenses/Total | 2 | 52070 |
| IRS990/OtherExpenses/Total | 3 | 55650 |
| IRS990/OtherExpenses/Total | 4 | 67753 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 69248 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 69248 |
| IRS990/OtherRevenueCurrentYear | 0 | 157493 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 91137 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 91137 |
| IRS990/OtherRevenuePriorYear | 0 | 173634 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 447002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3061790 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3508792 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33056 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 278494 |
| IRS990/PayrollTaxes/Total | 0 | 311550 |
| 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 | 13266 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33542 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4326939 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PROVIDER INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | HCBS REVENUES |
| IRS990/ProgramServiceRevenue/Description | 4 | EEC FAMILY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4207435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 90403 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 190805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 135430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3712144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 156176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 90403 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 190805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 135430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3712144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 156176 |
| 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 | -107674 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 115000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1857198 |
| IRS990/RevenuesLessExpensesCY | 0 | -107674 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19665 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4122888 |
| IRS990/SalariesEtcPriorYear | 0 | 3830220 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 454235 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 452369 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 712105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 572864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 871074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 690028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 644276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3490347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1409 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6770 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 149825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 144337 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 109291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 129002 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 109385 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 641840 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3490347 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 712105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 572864 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 871074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 690028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 644276 |
| IRS990ScheduleA/Total170/Total | 0 | 3490347 |
| IRS990ScheduleA/TotalSupport | 0 | 4138957 |
| 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 | 312532 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 646534 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 959066 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 295566 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 948458 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1244024 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -107674 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -107674 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 83469 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5305288 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RECLASS COGS $83469 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECLASS COGS $83469 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 18481 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18481 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 433057 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN SUNFLOWER FOUNDATION, INC. |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 83469 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8708 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32255 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 40963 |
| IRS990ScheduleD/OtherRevenues | 0 | 83469 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 83469 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5197614 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 433057 |
| IRS990ScheduleD/TotalExpenses | 0 | 5305288 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5305288 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 635287 |
| IRS990ScheduleD/TotalRevenue | 0 | 5197614 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5197614 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5388757 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5281083 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is presented to the Board of Directors for review before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS CONSIST OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 6 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 838 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 838 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GREAT BEND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | GREAT BEND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 67530 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 67530 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SUNFLOWER |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | SUNFLOWER |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 481114022 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 141980060 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SUNFLOWER DIVERSIFIED SVCS FNDN INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SUNFLOWER DIVERSIFIED SVCS-HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 115000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 26429 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 69248 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | MARKET VALUE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.