Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
Down$6,177,344
Down $378,232 (-5.8%) from 2011
Net Assets
Down$1,996,613
Down $102,203 (-4.9%) from 2011
Liabilities
Down$4,180,731
Down $276,029 (-6.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,971,123
Down $54,319 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
It is the mission to provide quality, unique, and effective services together with the individuals we serve, their families and guardians, through respectful and compassionate support, education, and advocacy.
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 | 381004 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 335889 |
| IRS990/AccountsReceivable/BOY | 0 | 524286 |
| IRS990/AccountsReceivable/EOY | 0 | 441672 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IT IS THE MISSION TO PROVIDE QUALITY, UNIQUE, AND EFFECTIVE SERVICES TOGETHER WITH THE INDIVIDUALS WE SERVE, THEIR FAMILIES AND GUARDIANS, THROUGH RESPECTFUL AND COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 423 N 11TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SABETHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66534 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2710 |
| IRS990/Advertising/Total | 0 | 2710 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7017 |
| IRS990/AllOtherExpenses/Total | 0 | 7017 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2004188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1878333 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 128 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | UNIONTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 42461 |
| IRS990/ContractorCompensation/Compensation | 0 | 300000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMINISTRATIVE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EIDETIK INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 218715 |
| IRS990/DepreciationDepletion/Total | 0 | 218715 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE NURSING AND PERSONAL CARE FACILITIES FOR THE MENTALLY HANDICAPPED |
| 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 | 5136888 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 165543 |
| IRS990/FeesForServicesLegal/Total | 0 | 165543 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA SHERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARLIN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85893 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5868920 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 255762 |
| IRS990/Interest/Total | 0 | 255762 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13243 |
| IRS990/InvestmentIncomePriorYear | 0 | 11339 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13243 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13243 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 468100 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 422800 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2152269 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4315093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2256024 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2162824 |
| 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 | IT IS THE MISSION TO PROVIDE QUALITY, UNIQUE, AND EFFECTIVE SERVICES TOGETHER WITH THE INDIVIDUALS WE SERVE, THEIR FAMILIES AND GUARDIANS, THROUGH RESPECTFUL AND COMPASSIONATE SUPPORT, EDUCATION, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10431 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1045 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENDA SHERWOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2098816 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1996613 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 261 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 461283 |
| IRS990/Occupancy/Total | 0 | 461283 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33606 |
| IRS990/OfficeExpenses/Total | 0 | 33606 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 379017 |
| IRS990/OtherAssetsTotal/EOY | 0 | 340898 |
| IRS990/OtherExpensePriorYear | 0 | 1692765 |
| IRS990/OtherExpensesCurrentYear | 0 | 1691271 |
| IRS990/OtherExpenses/Description | 0 | PLANT OPERATION |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LICENSES & DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 120768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12617 |
| IRS990/OtherExpenses/ProgramServices | 0 | 349261 |
| IRS990/OtherExpenses/Total | 0 | 349261 |
| IRS990/OtherExpenses/Total | 1 | 120768 |
| IRS990/OtherExpenses/Total | 2 | 63989 |
| IRS990/OtherExpenses/Total | 3 | 12617 |
| IRS990/OtherLiabilities/BOY | 0 | 84901 |
| IRS990/OtherLiabilities/EOY | 0 | 87447 |
| IRS990/OtherRevenueCurrentYear | 0 | 17702 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17702 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17702 |
| IRS990/OtherRevenuePriorYear | 0 | 24353 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 427985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3851867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4279852 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7208 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14064 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5837975 |
| IRS990/ProgramServiceRevenue/Description | 0 | HCBS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6288615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2986881 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2178217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 672877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2986881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2178217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 672877 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -102203 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -102203 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 298865 |
| IRS990/SalariesEtcCurrentYear | 0 | 4279852 |
| IRS990/SalariesEtcPriorYear | 0 | 4332677 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 916753 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 916753 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5868920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6299954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6146983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6153647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6163692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30633196 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 17702 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 24353 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 88609 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 10045 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14889 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 155598 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 30633196 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5868920 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6299954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6146983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6153647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6163692 |
| IRS990ScheduleA/Total509/Total | 0 | 30633196 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5886622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6324307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6235592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6163692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6178581 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 30788794 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1896075 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1004822 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2900897 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1098 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 374574 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 375672 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5971123 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 218,715 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 173000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 173000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44951 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 138304 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 183255 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 340898 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BOND ISSUANANCE COSTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 47700 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 634569 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 682269 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 87447 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 422800 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF NEED |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5868920 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 340898 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5971123 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87447 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2162824 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 422800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5868920 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5971123 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5868920 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 218,715 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 3980424 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 3756350 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 128 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | UNIONTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42461 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EIDETIK INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2708224218 |
| IRS990/TotalAssets/BOY | 0 | 6555576 |
| IRS990/TotalAssetsBOY | 0 | 6555576 |
| IRS990/TotalAssets/EOY | 0 | 6177344 |
| IRS990/TotalAssetsEOY | 0 | 6177344 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 5971123 |
| IRS990/TotalExpensesPriorYear | 0 | 6025442 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 834235 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5136888 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5971123 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4456760 |
| IRS990/TotalLiabilitiesBOY | 0 | 4456760 |
| IRS990/TotalLiabilities/EOY | 0 | 4180731 |
| IRS990/TotalLiabilitiesEOY | 0 | 4180731 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6555576 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6177344 |
| IRS990/TotalNbrEmployees | 0 | 261 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2098816 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1996613 |
| IRS990/TotalOtherRevenue | 0 | 17702 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5136888 |
| IRS990/TotalProgramServiceRevenue | 0 | 5837975 |
| IRS990/TotalReportableCompFromOrg | 0 | 85893 |
| IRS990/TotalRevenueCurrentYear | 0 | 5868920 |
| IRS990/TotalRevenuePriorYear | 0 | 6324307 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5868920 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5868920 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2098816 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1996613 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 481005068 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | QUEST SERVICESINC |
| ReturnHeader/Filer/NameControl | 0 | QUES |
| ReturnHeader/Filer/Phone | 0 | 2708224218 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 759 |
| ReturnHeader/Filer/USAddress/City | 0 | UNIONTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42461 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | BRENDA SHERWOOD |
| ReturnHeader/Officer/Phone | 0 | 2708224218 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 676 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HENDERSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 424190676 |
| ReturnHeader/Preparer/Name | 0 | S RYAN PHILLIPS |
| ReturnHeader/Preparer/Phone | 0 | 2708264474 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T11:05:06-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.