Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-0779337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,011,667
Up $69,100 (+3.6%) from 2011
Net Assets
Down$1,391,413
Down $139,363 (-9.1%) from 2011
Liabilities
Up$620,254
Up $208,463 (+51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,446,641
Up $141,353 (+2.7%) from 2011
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 | 384261 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 401980 |
| IRS990/AccountsReceivable/BOY | 0 | 285934 |
| IRS990/AccountsReceivable/EOY | 0 | 372610 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES - TO PROVIDE HOUSING FOR MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED. CLIENTS SERVED = 56. |
| IRS990/Activity2/Expense | 0 | 1534397 |
| IRS990/Activity2/Revenue | 0 | 2221207 |
| IRS990/Activity3/Description | 0 | CHILD SERVICES - TO PROVIDE FOR THE DEVELOPMENT AND REHABILITATION OF MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED CHILDREN. CLIENTS SERVED = 294. |
| IRS990/Activity3/Expense | 0 | 472105 |
| IRS990/Activity3/Revenue | 0 | 192731 |
| 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 | 1535 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 81052 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104150 |
| IRS990/AllOtherExpenses/Total | 0 | 185202 |
| 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 | 11097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2345 |
| 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 | 883198 |
| IRS990/ContributionsGrantsPriorYear | 0 | 712105 |
| IRS990/CostOfGoodsSold | 0 | 113175 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 160555 |
| IRS990/DepreciationDepletion/Total | 0 | 160555 |
| 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 = 79. |
| 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 | 2452158 |
| IRS990/FamilyOrBusinessRelationship | 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/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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| 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/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -33 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 746663 |
| 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/GrossAmountSalesAssets/Other | 0 | 200 |
| IRS990/GrossReceipts | 0 | 5420686 |
| IRS990/GrossSalesOfInventory | 0 | 189336 |
| 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 | 22033 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18983 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 262 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 295 |
| IRS990/InvestmentIncomePriorYear | 0 | 1077 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 295 |
| 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 | 1784735 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2611985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 635287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 827250 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 233 |
| 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 | 27530 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 218274 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1530776 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1391413 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -33 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -33 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 76161 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 76161 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 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 | 274 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58813 |
| IRS990/Occupancy/ProgramServices | 0 | 306991 |
| IRS990/Occupancy/Total | 0 | 365804 |
| 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 | 433057 |
| IRS990/OtherAssetsTotal/EOY | 0 | 473613 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 77558 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 267427 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 344985 |
| IRS990/OtherExpensePriorYear | 0 | 1182400 |
| IRS990/OtherExpensesCurrentYear | 0 | 1156961 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY EDUCATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37308 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 58883 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4406 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17654 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3822 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81638 |
| IRS990/OtherExpenses/ProgramServices | 3 | 205026 |
| IRS990/OtherExpenses/Total | 0 | 54962 |
| IRS990/OtherExpenses/Total | 1 | 62705 |
| IRS990/OtherExpenses/Total | 2 | 105745 |
| IRS990/OtherExpenses/Total | 3 | 209432 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 69248 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 69248 |
| IRS990/OtherRevenueCurrentYear | 0 | 220796 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 144635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 144635 |
| IRS990/OtherRevenuePriorYear | 0 | 157493 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 446726 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3162964 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3609690 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33470 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 301535 |
| IRS990/PayrollTaxes/Total | 0 | 335005 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33542 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35481 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4203022 |
| 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 | 4326939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86243 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 148882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 133200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3619660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 167134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 148882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 133200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3619660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 167134 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -139363 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 135000 |
| 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 | 1656457 |
| IRS990/RevenuesLessExpensesCY | 0 | -139363 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -107674 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4289680 |
| IRS990/SalariesEtcPriorYear | 0 | 4122888 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 452369 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 212137 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 883198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 712105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 572864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 871074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 690028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3729269 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1203 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5656 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 189336 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 149825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 144337 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 109291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 129002 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 721791 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3729269 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 883198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 712105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 572864 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 871074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 690028 |
| IRS990ScheduleA/Total170/Total | 0 | 3729269 |
| IRS990ScheduleA/TotalSupport | 0 | 4456716 |
| 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 | 434999 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 674481 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1109480 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 353171 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1074955 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1428126 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 113175 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5446641 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RECLASS COGS $113175 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RECLASS COGS $113175 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, 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 | 473613 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN SUNFLOWER FOUNDATION, INC. |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 113175 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20599 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35299 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55898 |
| IRS990ScheduleD/OtherRevenues | 0 | 113175 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 113175 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5307278 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 473613 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5446641 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 827250 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5307278 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5559816 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5420453 |
| 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 11b |
| 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 11b: 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/DividendsRelatedOrganization | 0 | false |
| 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 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 135000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 30259 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 69248 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | BOOK VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SUNFLOWER DIVERSIFIED SVCS FNDN INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | SUNFLOWER DIVERSIFIED SVCS-HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | SUNFLOWER DIVERSIFIED SVCS-HOUSING INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | c |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | p |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | d |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.