Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,428,441
Down $1,114,193 (-20%) from 2011
Net Assets
Up$2,100,375
Up $284,111 (+16%) from 2011
Liabilities
Down$2,328,066
Down $1,398,304 (-38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,109,020
Down $226,401 (-4.2%) from 2011
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 | 302396 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 291150 |
| IRS990/AccountsReceivable/BOY | 0 | 1976740 |
| IRS990/AccountsReceivable/EOY | 0 | 818696 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/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 366 DAYS OF THE YEAR. UNDER THIS PROGRAM THE ORGANIZATION PROVIDED INTENSIVE RESIDENTIAL SERVICES TO OVER 51 INDIVIDUALS. APPROXIMATELY 17,918 HOURS OF CARE WERE PROVIDED TO THE INDIVIDUALS SERVED. |
| IRS990/Activity2/Expense | 0 | 2064480 |
| IRS990/Activity2/Revenue | 0 | 2373980 |
| 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 14,732 HOURS OF SERVICE WERE PROVIDED TO THE VARIOUS PARTICIPANTS. DURING THE YEAR, THE PROGRAM SERVED 17 INDIVIDUALS AND ARRANGED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR 14 OF THOSE INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 292597 |
| IRS990/Activity3/Revenue | 0 | 196838 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING, REHABILITATIVE, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DISABILITIES LIVING IN THE SURROUNDING AREA. |
| IRS990/ActivityOther/Expense | 0 | 158908 |
| IRS990/ActivityOther/Revenue | 0 | 72141 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 277 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VANDALIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62471 |
| IRS990/Advertising/ProgramServices | 0 | 11189 |
| IRS990/Advertising/Total | 0 | 11189 |
| IRS990/AllOtherContributions | 0 | 38639 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9115 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21888 |
| IRS990/AllOtherExpenses/Total | 0 | 31003 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24569 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 180171 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 204740 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10038 |
| IRS990/ConferencesMeetings/Total | 0 | 10038 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 454223 |
| IRS990/ContributionsGrantsPriorYear | 0 | 335229 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 49761 |
| IRS990/DeferredRevenue/EOY | 0 | 54128 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19314 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 280644 |
| IRS990/DepreciationDepletion/Total | 0 | 299958 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/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 215,046 HOURS OF SERVICE WERE PROVIDED TO THE 182 PARTICIPANTS. |
| 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 | 2111959 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1635 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12265 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 398 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2961 |
| IRS990/FeesForServicesLegal/Total | 0 | 3359 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1519 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11376 |
| IRS990/FeesForServicesOther/Total | 0 | 12895 |
| IRS990/FinancialStatementSeparate | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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 | DAVID RIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT KULHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTY DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL ENGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONYA HOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARILYN RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GERALDINE RHOADES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DON SHEAFOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HALDON WARNER |
| 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/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 | 7006 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 838 |
| 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 | 79658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 48067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 51143 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| 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/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 559 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 415584 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossReceipts | 0 | 5393372 |
| IRS990/GrossRents/Real | 0 | 1410 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 28665 |
| IRS990/Insurance/Total | 0 | 28665 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8491 |
| IRS990/Interest/ProgramServices | 0 | 113533 |
| IRS990/Interest/Total | 0 | 122024 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33039 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 40340 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2516 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1957 |
| IRS990/InvestmentIncomePriorYear | 0 | 16179 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1957 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3841921 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6773812 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2960858 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2931891 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 241 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 3374213 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1982788 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C ROBERT LINDBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1816264 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2100375 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 559 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 559 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1410 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1410 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 69196 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 401 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37876 |
| IRS990/Occupancy/ProgramServices | 0 | 211850 |
| IRS990/Occupancy/Total | 0 | 249726 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10050 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 305398 |
| IRS990/OfficeExpenses/Total | 0 | 315448 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 201272 |
| IRS990/OtherAssetsTotal/EOY | 0 | 282268 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45794 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 350297 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 396091 |
| IRS990/OtherExpensePriorYear | 0 | 1454519 |
| IRS990/OtherExpensesCurrentYear | 0 | 1424021 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 1 | PUBLICATIONS/SUBCRIPTIO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1091 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14503 |
| IRS990/OtherExpenses/ProgramServices | 1 | 862 |
| IRS990/OtherExpenses/Total | 0 | 15594 |
| IRS990/OtherExpenses/Total | 1 | 862 |
| IRS990/OtherRevenueCurrentYear | 0 | 18141 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16731 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16731 |
| IRS990/OtherRevenuePriorYear | 0 | 4798 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 282814 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2556965 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2839779 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28381 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 216008 |
| IRS990/PayrollTaxes/Total | 0 | 244389 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 88323 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76672 |
| 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 | 4918251 |
| 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 | 4890617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3144000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 752221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 619397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 402633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3144000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 752221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 619397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 402633 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 284111 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1410 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2292023 |
| IRS990/RevenuesLessExpensesCY | 0 | 284111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88598 |
| IRS990/SalariesEtcCurrentYear | 0 | 3684999 |
| IRS990/SalariesEtcPriorYear | 0 | 3880902 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 282402 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 278574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 349691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 234591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 363809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 267207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 358739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1574037 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24396 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 61694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24233965 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17290 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23383 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12215 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 63586 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1984137 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 104532 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 100638 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 71085 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 67938 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 65907 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 410100 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 454223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 335229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 434894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 335145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 424646 |
| IRS990ScheduleA/Total170/Total | 0 | 1984137 |
| IRS990ScheduleA/TotalSupport | 0 | 2109417 |
| 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 | 2348126 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1898723 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.