Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 48-0788543
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
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
$6,992,197
No earlier filing loaded for comparison.
Net Assets
$4,777,692
No earlier filing loaded for comparison.
Liabilities
$2,214,505
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,204,838
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide rehabilitation services and the opportunity for expression of choice and preference to developmentally disabled persons.
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 | 263922 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 348815 |
| IRS990/AccountsReceivable/BOY | 0 | 342274 |
| IRS990/AccountsReceivable/EOY | 0 | 334539 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES AND THE OPPORTUNITY FOR EXPRESSION OF CHOICE AND PREFERENCE TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2107 INDUSTRIAL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCPHERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67460 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 37842 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1305 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 183242 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 145765 |
| IRS990/AllOtherExpenses/Total | 0 | 330312 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2585008 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2680280 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 209535 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55793 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 265328 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 411771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 469742 |
| IRS990/CostOfGoodsSold | 0 | 14071 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4242 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 42713 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 191607 |
| IRS990/DepreciationDepletion/Total | 0 | 234320 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, INCLUDING DAY AND RESIDENTIAL PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4932470 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21906 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21906 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11043 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11043 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1996 |
| IRS990/FeesForServicesLegal/Total | 0 | 1996 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3751 |
| IRS990/FeesForServicesOther/Total | 0 | 3751 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | CARLTON SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JERRY LEOPOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWN JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLIN MCKENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | B DOUG WISBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TODD CASE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/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 | 106272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 83456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 75600 |
| 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 | 13450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -6172 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 373929 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 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 | 83732 |
| IRS990/GrossReceipts | 0 | 6685092 |
| IRS990/GrossRents/Real | 0 | 75000 |
| IRS990/GrossSalesOfInventory | 0 | 165619 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 90818 |
| IRS990/Interest/Total | 0 | 90818 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14071 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -305 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5867 |
| IRS990/InvestmentIncomePriorYear | 0 | 21147 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5867 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 291318 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 571518 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2598151 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5822586 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3367135 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3224435 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 89904 |
| IRS990/LessRentalExpenses/Real | 0 | 212387 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES AND THE OPPORTUNITY FOR EXPRESSION OF CHOICE AND PREFERENCE TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1934274 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1865690 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COLIN MCKENNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4552617 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4777692 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6172 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 151548 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 151548 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -137387 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -137387 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -137387 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 283 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20915 |
| IRS990/Occupancy/ProgramServices | 0 | 12187 |
| IRS990/Occupancy/Total | 0 | 33102 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18343 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 166264 |
| IRS990/OfficeExpenses/Total | 0 | 184607 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 89181 |
| IRS990/OtherAssetsTotal/EOY | 0 | 86387 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73689 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 488415 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 562104 |
| IRS990/OtherExpensePriorYear | 0 | 1727015 |
| IRS990/OtherExpensesCurrentYear | 0 | 1794050 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | UTILITIES AND TRASH SERVICE |
| IRS990/OtherExpenses/Description | 4 | CUSTODIAL SUPPLIES AND SERVICE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 71427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 48444 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 49 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215240 |
| IRS990/OtherExpenses/ProgramServices | 1 | 422078 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84089 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14542 |
| IRS990/OtherExpenses/Total | 0 | 286667 |
| IRS990/OtherExpenses/Total | 1 | 470522 |
| IRS990/OtherExpenses/Total | 2 | 7164 |
| IRS990/OtherExpenses/Total | 3 | 84089 |
| IRS990/OtherExpenses/Total | 4 | 14591 |
| IRS990/OtherRevenueCurrentYear | 0 | 199489 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 185328 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 185328 |
| IRS990/OtherRevenuePriorYear | 0 | 188885 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 478952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2696341 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3175293 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 337442 |
| IRS990/PayrollTaxes/Total | 0 | 408063 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 15000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66068 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95038 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5757775 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING RENTS - PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5663959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5603908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 153867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5603908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 153867 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 61183 |
| IRS990/ReconcilationRevenueExpenses | 0 | 163892 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -137387 |
| 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/Revenue | 0 | 6094651 |
| IRS990/RevenuesLessExpensesCY | 0 | 163892 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 546118 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4410788 |
| IRS990/SalariesEtcPriorYear | 0 | 4070600 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 291548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 297729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 506920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 471197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 538060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2105454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 59912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63961 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 189807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20545892 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 185328 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 130460 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 105060 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 79257 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 134051 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 634156 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77665 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2865139 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 116434 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 172013 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 160517 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 158270 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 152451 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 759685 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 407982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 469742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 667437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 629467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 690511 |
| IRS990ScheduleA/Total170/Total | 0 | 2865139 |
| IRS990ScheduleA/TotalSupport | 0 | 3689102 |
| 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 | 2948865 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1661794 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4610659 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 120414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 936357 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1056771 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 163892 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 163892 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 212387 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6204838 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rental expenses are allocated to the rental income on the 990 filed, but are not reported as such on the audited financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Expenses allocated to Rental Income |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 155156 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 155156 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 61183 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 212387 |
| IRS990ScheduleD/OtherRevenues | 0 | 212387 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 273570 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6368730 |
| IRS990ScheduleD/TotalExpenses | 0 | 6204838 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6204838 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3224435 |
| IRS990ScheduleD/TotalRevenue | 0 | 6368730 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6368730 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6417225 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6642300 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board compares compensation with regional data and determines the impact on organization's financials and then approves compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFTER FORM 990 WAS PREPARED, THE BOARD OF DIRECTORS REVIEWED THE FORM BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.