Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,918,433
Up $89,409 (+1.0%) from 2011
Net Assets
Up$4,325,846
Up $696,993 (+19%) from 2011
Liabilities
Down$4,592,587
Down $607,584 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,303,805
Down $474,227 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Enhance the lives of children with special needs (ages birth - 21) and their families by bringing together community resources and providing customized service.
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 | 272658 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 325698 |
| IRS990/AccountsReceivable/BOY | 0 | 1035721 |
| IRS990/AccountsReceivable/EOY | 0 | 1438141 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Enhance the lives of children with special needs (ages birth - 21) and their families by bringing together community resources and providing customized services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 340 S BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WICHITA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67202 |
| IRS990/Advertising/Fundraising | 0 | 219 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9965 |
| IRS990/Advertising/ProgramServices | 0 | 4268 |
| IRS990/Advertising/Total | 0 | 14452 |
| IRS990/AllOtherContributions | 0 | 48004 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 262 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 101113 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17561 |
| IRS990/AllOtherExpenses/Total | 0 | 118936 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 830535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 977666 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 106023 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 253973 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 428246 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1722 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11615 |
| IRS990/ConferencesMeetings/Total | 0 | 13337 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3909284 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4119609 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4713 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5902 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 247420 |
| IRS990/DepreciationDepletion/Total | 0 | 258035 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDRENS' PROGRAMS INCLUDING HOME-BASED, CENTER-BASED AND COMMUNITY OUTREACH HELPING VERY YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS PLAY, SHARE, LEARN AND GROW. HELPING CHILDREN LEARN AND GROW THROUGH TRUSTED CHILD CARE SERVICES AND PROGRESSIVE CHILDHOOD EDUCATION TRAINING CHILDREN TO ACQUIRE SKILLS NECESSARY TO SUCCEED IN THE CLASSROOM, PROVIDING PERSONAL ASSISTANCE IN FINDING AND SECURING THE PROGRAMS, SERVICES AND FINANCIAL AID FOR FAMILIES IN NEED; ENCOURAGING CHILDREN TO BE CHILDREN IN FUN, SUPPORTIVE AND SAFE ENVIROMENTS. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6848303 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58996 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58996 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5486 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 5486 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 11779 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 11779 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 436220 |
| IRS990/FeesForServicesOther/Total | 0 | 460443 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH K VOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHELLE EASTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBORAH L MAI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETTY L GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEHPANIE A HARDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KERE D NOEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE COX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHANIE GALICHIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF JABARA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HALE RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NAAMAN RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WAYNE CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MONTE COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TIMOTHY A EMERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LISA FARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICK L GEARHART |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | VERA BOTHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KIM NUSSBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOSE SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | GARY PROFFITT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | GRANT STANNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | TODD RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | CHRISTOPHER FARRIS |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2118 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1651 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 1071 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 1006 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 969 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 96307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 68250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 67901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 57869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 84700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | VP of Marketing |
| IRS990/Form990PartVIISectionA/Title | 2 | VP of Programs |
| IRS990/Form990PartVIISectionA/Title | 3 | VP of Human Resources |
| IRS990/Form990PartVIISectionA/Title | 4 | VP of Development |
| IRS990/Form990PartVIISectionA/Title | 5 | VP of Finance |
| IRS990/Form990PartVIISectionA/Title | 6 | BOD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOD |
| IRS990/Form990PartVIISectionA/Title | 8 | Chair, BOD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOD |
| IRS990/Form990PartVIISectionA/Title | 11 | BOD |
| IRS990/Form990PartVIISectionA/Title | 12 | BOD |
| IRS990/Form990PartVIISectionA/Title | 13 | BOD |
| IRS990/Form990PartVIISectionA/Title | 14 | BOD |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary, BOD |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer, BOD |
| IRS990/Form990PartVIISectionA/Title | 17 | BOD |
| IRS990/Form990PartVIISectionA/Title | 18 | BOD |
| IRS990/Form990PartVIISectionA/Title | 19 | BOD |
| IRS990/Form990PartVIISectionA/Title | 20 | BOD |
| IRS990/Form990PartVIISectionA/Title | 21 | Vice-Chair, BOD |
| IRS990/Form990PartVIISectionA/Title | 22 | BOD |
| IRS990/Form990PartVIISectionA/Title | 23 | BOD |
| IRS990/Form990PartVIISectionA/Title | 24 | BOD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -69700 |
| IRS990/GainOrLoss/Securities | 0 | -4529 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2885719 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 19488 |
| IRS990/GrossReceipts | 0 | 9094515 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 474 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49064 |
| IRS990/Insurance/ProgramServices | 0 | 25720 |
| IRS990/Insurance/Total | 0 | 75258 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 191080 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 191080 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -72482 |
| IRS990/InvestmentIncomePriorYear | 0 | 69687 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1747 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13773 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2066 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 110781 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 94500 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2747442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9088679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6729702 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6341237 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 89188 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4529 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2122296 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2034480 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | Enhance the lives of children with special needs (ages birth - 21) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1888041 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1418514 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH VOTH |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3628853 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4325846 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -74229 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -74229 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberOfEmployees | 0 | 325 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1342 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20173 |
| IRS990/Occupancy/ProgramServices | 0 | 107968 |
| IRS990/Occupancy/Total | 0 | 129483 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12981 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66952 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 533642 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 613575 |
| IRS990/OtherExpensePriorYear | 0 | 2125265 |
| IRS990/OtherExpensesCurrentYear | 0 | 1863924 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Communication |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Equipment rental & maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 921 |
| IRS990/OtherExpenses/Fundraising | 1 | 1091 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27776 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 36887 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30288 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4640 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47805 |
| IRS990/OtherExpenses/Total | 0 | 117597 |
| IRS990/OtherExpenses/Total | 1 | 41283 |
| IRS990/OtherExpenses/Total | 2 | 14493 |
| IRS990/OtherExpenses/Total | 3 | 84946 |
| IRS990/OtherLiabilities/BOY | 0 | 369580 |
| IRS990/OtherLiabilities/EOY | 0 | 335504 |
| IRS990/OtherRevenueCurrentYear | 0 | 43714 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43714 |
| IRS990/OtherRevenuePriorYear | 0 | 158450 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27849 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 323682 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4511537 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4863068 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 11001 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49740 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 369271 |
| IRS990/PayrollTaxes/Total | 0 | 430012 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2221 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11455 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 91304 |
| IRS990/PensionPlanContributions/Total | 0 | 104980 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 113932 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 113932 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49342 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59170 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56823 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5120282 |
| IRS990/ProgramServiceRevenue/Description | 0 | Unified School Districts |
| IRS990/ProgramServiceRevenue/Description | 1 | United Way Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | Foster Care |
| IRS990/ProgramServiceRevenue/Description | 3 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 4 | Private Pay |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4811828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2259151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 805704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 86083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1602267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 367077 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.