Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-0788543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,665,165
Up $672,968 (+9.6%) from 2011
Net Assets
Up$5,379,903
Up $602,211 (+13%) from 2011
Liabilities
Up$2,285,262
Up $70,757 (+3.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,901,422
Down $303,416 (-4.9%) from 2011
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 348815 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 324089 |
| IRS990/AccountsReceivable/BOY | 0 | 334539 |
| IRS990/AccountsReceivable/EOY | 0 | 313768 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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/ManagementAndGeneral | 0 | 4731 |
| IRS990/Advertising/ProgramServices | 0 | 304 |
| IRS990/Advertising/Total | 0 | 5035 |
| IRS990/AllOtherContributions | 0 | 302631 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 128948 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 223694 |
| IRS990/AllOtherExpenses/Total | 0 | 352642 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2680280 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1649633 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 191489 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76718 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268207 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 590584 |
| IRS990/ContributionsGrantsPriorYear | 0 | 411771 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 7848 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27156 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 199896 |
| IRS990/DepreciationDepletion/Total | 0 | 227052 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REHABILITATION SERVICES TO THE MENTALLY AND PHYSICALLY DISABLED, INCLUDING DAY AND RESIDENTIAL PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4680414 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50545 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50545 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 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/NamePerson | 0 | CARLTON SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY LEOPOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUG WISBY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD CASE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COLIN MCKENNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 84853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 76718 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 106636 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3012 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 287953 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 42657 |
| IRS990/GrossReceipts | 0 | 6649239 |
| IRS990/GrossRents/Real | 0 | 75000 |
| IRS990/GrossSalesOfInventory | 0 | 124336 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 73954 |
| IRS990/Insurance/ProgramServices | 0 | 213826 |
| IRS990/Insurance/Total | 0 | 287780 |
| IRS990/Interest/ProgramServices | 0 | 101927 |
| IRS990/Interest/Total | 0 | 101927 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8993 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5981 |
| IRS990/InvestmentIncomePriorYear | 0 | -305 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5981 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 571518 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 244350 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2797111 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6019537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3224435 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3222426 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 39645 |
| IRS990/LessRentalExpenses/Real | 0 | 90740 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE REHABILITATION SERVICES AND THE OPPORTUNITY FOR EXPRESSION OF CHOICE AND PREFERENCE TO DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1865690 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1953325 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUG WISBY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4777692 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5379903 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3012 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3012 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 124336 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 124336 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -15740 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -15740 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -15740 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 258 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23156 |
| IRS990/Occupancy/ProgramServices | 0 | 34160 |
| IRS990/Occupancy/Total | 0 | 57316 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3010 |
| IRS990/OfficeExpenses/Total | 0 | 3010 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 86387 |
| IRS990/OtherAssetsTotal/EOY | 0 | 69322 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73358 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 483920 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 557278 |
| IRS990/OtherExpensePriorYear | 0 | 1794050 |
| IRS990/OtherExpensesCurrentYear | 0 | 1714265 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANOUS |
| IRS990/OtherExpenses/Description | 2 | AFFILIATE MILL LEVY & S |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 156560 |
| IRS990/OtherExpenses/ProgramServices | 0 | 189465 |
| IRS990/OtherExpenses/ProgramServices | 1 | 170246 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97341 |
| IRS990/OtherExpenses/Total | 0 | 189465 |
| IRS990/OtherExpenses/Total | 1 | 170246 |
| IRS990/OtherExpenses/Total | 2 | 156560 |
| IRS990/OtherExpenses/Total | 3 | 97341 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 160000 |
| IRS990/OtherRevenueCurrentYear | 0 | 370711 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 262115 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 262115 |
| IRS990/OtherRevenuePriorYear | 0 | 199489 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 427603 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2650189 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3077792 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56067 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 227813 |
| IRS990/PayrollTaxes/Total | 0 | 283880 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 15000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95038 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32345 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5548566 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING RENTS - PROGRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5757775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5391384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 157182 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5391384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 157182 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -15221 |
| IRS990/ReconcilationRevenueExpenses | 0 | 617432 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -15740 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5938029 |
| IRS990/RevenuesLessExpensesCY | 0 | 617432 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 163892 |
| IRS990/SalariesEtcCurrentYear | 0 | 4187157 |
| IRS990/SalariesEtcPriorYear | 0 | 4410788 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1973321 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 590584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 291548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 297729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 506920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 471197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2157978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 59912 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 131827 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 107112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 185328 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 130460 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 105060 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 79257 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 607217 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2920215 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 155003 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 116434 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 172013 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 160517 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 158270 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 762237 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 745587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 407982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 469742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 667437 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 629467 |
| IRS990ScheduleA/Total170/Total | 0 | 2920215 |
| IRS990ScheduleA/TotalSupport | 0 | 3659259 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2875256 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1792534 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4667790 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 192014 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1004577 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1196591 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 617432 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 602211 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 90740 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5901422 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF JUNE 30, 2012. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 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 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 155156 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 155156 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -27038 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -15221 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 90740 |
| IRS990ScheduleD/OtherRevenues | 0 | 90740 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 63702 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6518854 |
| IRS990ScheduleD/TotalAdjustments | 0 | -15221 |
| IRS990ScheduleD/TotalExpenses | 0 | 5901422 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5901422 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3222426 |
| IRS990ScheduleD/TotalRevenue | 0 | 6518854 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6518854 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5992162 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6582556 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFTER FORM 990 WAS PREPARED, THE BOARD OF DIRECTORS REVIEWED THE FORM BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD MEMEBRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD COMPARES COMPENSATION WITH REGIONAL DATA AND DETERMINES THE IMPACT ON THE ORGANIZATION'S FINANCIALS AND THEN APPROVES COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -15,221. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT AND SELECTION OF EXTERNAL AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.