Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$5,010,652
No earlier filing loaded for comparison.
Net Assets
$1,904,862
No earlier filing loaded for comparison.
Liabilities
$3,105,790
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,063,866
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To integrate people with disabilities and other life issues into the community and enrich their quality of life with choice and independence.
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 | 281101 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 299863 |
| IRS990/AccountsReceivable/BOY | 0 | 1514698 |
| IRS990/AccountsReceivable/EOY | 0 | 1669715 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENTAL TRAINING-PROVIDES BASIC DAILY LIVING SKILLS TRAINING IN SIMPLE PRODUCTION WORK ACTIVITIES FOR MODERATE TO SEVERELY HANDICAPPED INDIVIDUALS IN BOND, FAYETTE, EFFINGHAM AND MONTGOMERY COUNTIES. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. UNDER THIS PROGRAM, APPROXIMATELY 198,026 HOURS OF SERVICE WAS PROVIDED TO THE 154 PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 1772498 |
| IRS990/Activity2/Revenue | 0 | 1954769 |
| IRS990/Activity3/Description | 0 | SHELTERED WORKSHOP-PROVIDES EMPLOYMENT AND CONTINUED INDEPENDENT LIVING SKILLS TRAINING FOR EVENTUAL PLACEMENT IN THE COMMUNITY FOR MILD TO MODERATELY HANDICAPPED INDIVIDUALS IN BOND, FAYETTE, EFFINGHAM, AND MONTGOMERY COUNTIES. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. UNDER THIS PROGRAM, APPROXIMATELY 29,023 HOURS OF SERVICE WAS PROVIDED TO THE VARIOUS PARTICIPANTS. DURING THE YEAR, THE PROGRAM SERVED 25 INDIVIDUALS AND ARRANGED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR 8 OF THOSE INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 461348 |
| IRS990/Activity3/Revenue | 0 | 299645 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING, REHABILITATIVE, AND RESIDENTIAL SERVICES FOR HANDICAPPED PERSONS LIVING IN SURROUNDING AREA. |
| IRS990/ActivityOther/Description | 0 | WORKSHOP |
| IRS990/ActivityOther/Description | 1 | CAPITAL |
| IRS990/ActivityOther/Description | 2 | FAMILY SERVICES |
| IRS990/ActivityOther/Expense | 0 | 121821 |
| IRS990/ActivityOther/Expense | 1 | 4139 |
| IRS990/ActivityOther/Expense | 2 | 62220 |
| IRS990/ActivityOther/Revenue | 0 | 31123 |
| IRS990/ActivityOther/Revenue | 1 | 3053 |
| IRS990/ActivityOther/Revenue | 2 | 393 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 277 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VANDALIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62471 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 773 |
| IRS990/Advertising/ProgramServices | 0 | 7889 |
| IRS990/Advertising/Total | 0 | 8662 |
| IRS990/AllOtherContributions | 0 | 13941 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5716 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18652 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 162412 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181064 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 835 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8437 |
| IRS990/ConferencesMeetings/Total | 0 | 9272 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 434894 |
| IRS990/ContributionsGrantsPriorYear | 0 | 335145 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 35855 |
| IRS990/DeferredRevenue/EOY | 0 | 26803 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23390 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 273279 |
| IRS990/DepreciationDepletion/Total | 0 | 296669 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY INTEGRATED LIVING-A RESIDENTIAL ALTERNATIVE WHICH AFFORDS AN INDIVIDUAL SET OF SERVICES, UNIQUE TO THE INDIVIDUAL, TO ENSURE THAT AN APPROPRIATE RESIDENTIAL OPTION IS OPEN TO EACH DEVELOPMENTALLY DISABLED ADULT. THIS PROGRAM PROVIDED CARE FOR THE PARTICIPANTS FOR 365 DAYS OF THE YEAR. UNDER THIS PROGRAM THE ORGANIZATION PROVIDED INTENSIVE RESIDENTIAL SERVICES TO OVER 50 INDIVIDUALS. APPROXIMATELY 18,698 HOURS OF CARE WAS PROVIDED TO THE INDIVIDUALS SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2133573 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1345 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10055 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3826 |
| IRS990/FeesForServicesLegal/Total | 0 | 4326 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2124 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16830 |
| IRS990/FeesForServicesOther/Total | 0 | 18954 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| 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/NamePerson | 0 | MARTY DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HALDON WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONYA HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GERALDINE RHOADES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID RIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT KULHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON SHEAFOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAM HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHERYL ENGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | C ROBERT LINDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KIM TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEANNE FAITH |
| 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/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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5774 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7010 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 479 |
| 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 | 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 | 76980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 51462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 8673 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | vicE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DirecTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DirecTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DirecTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 5716 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 869 |
| IRS990/GainOrLoss/Securities | 0 | -35208 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 415237 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 951 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 39447 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5237149 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2827 |
| IRS990/Insurance/ProgramServices | 0 | 28697 |
| IRS990/Insurance/Total | 0 | 31524 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10484 |
| IRS990/Interest/ProgramServices | 0 | 109070 |
| IRS990/Interest/Total | 0 | 119554 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36660 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 35070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -30319 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4020 |
| IRS990/InvestmentIncomePriorYear | 0 | 9093 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4020 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3356342 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5780846 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2410388 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2424504 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 82 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 74655 |
| 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 INTEGRATE PERSONS WITH DISABILITIES AND OTHER LIFE ISSUES INTO THE COMMUNITY AND ENRICH THEIR QUALITY OF LIFE WITH CHOICE AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2491769 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2779124 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C ROBERT LINDBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1806316 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1904862 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -34339 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -34339 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 117428 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 416 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42738 |
| IRS990/Occupancy/ProgramServices | 0 | 219805 |
| IRS990/Occupancy/Total | 0 | 262543 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18159 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 343566 |
| IRS990/OfficeExpenses/Total | 0 | 361725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 222888 |
| IRS990/OtherAssetsTotal/EOY | 0 | 186043 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34576 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 294127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 328703 |
| IRS990/OtherExpensePriorYear | 0 | 1565933 |
| IRS990/OtherExpensesCurrentYear | 0 | 1452961 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MANUFACTURING COST |
| IRS990/OtherExpenses/Description | 3 | PUBLICATIONS/SUBCRIPTIO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 141 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28681 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11825 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1362 |
| IRS990/OtherExpenses/Total | 0 | 32068 |
| IRS990/OtherExpenses/Total | 1 | 31312 |
| IRS990/OtherExpenses/Total | 2 | 11825 |
| IRS990/OtherExpenses/Total | 3 | 1503 |
| IRS990/OtherRevenueCurrentYear | 0 | 23383 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 23383 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23383 |
| IRS990/OtherRevenuePriorYear | 0 | 5900 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 307014 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2539236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2846250 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27634 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 227254 |
| IRS990/PayrollTaxes/Total | 0 | 254888 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74126 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 92325 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4734454 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOV'T CONTRA |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5040070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3132416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 723965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 486816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 391257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3132416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 723965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 486816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 391257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 2455210 |
| IRS990/RevenuesLessExpensesCY | 0 | 98546 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23239 |
| IRS990/SalariesEtcCurrentYear | 0 | 3610905 |
| IRS990/SalariesEtcPriorYear | 0 | 3801036 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 356281 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 602995 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 363809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 267207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 358739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 253573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 384428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1627756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15821 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24043070 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -11825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12215 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12693 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 36851 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 55165 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1965304 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 71085 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 67938 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 65907 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 70317 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 62301 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 337548 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 434894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 335145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 424646 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 323890 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 446729 |
| IRS990ScheduleA/Total170/Total | 0 | 1965304 |
| IRS990ScheduleA/TotalSupport | 0 | 2095748 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1902497 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1612188 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3514685 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 384319 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1744154 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2128473 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.