Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,573,794
Up $890,491 (+6.1%) from 2012
Net Assets
Up$5,036,966
Up $368,248 (+7.9%) from 2012
Liabilities
Up$10,536,828
Up $522,243 (+5.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,839,513
Up $445,280 (+3.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Bello machre makes a lifetime commitment to providing loving care, opportunity, and guidance for people with developmental disabilities in maryland.
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 | 559896 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 650600 |
| IRS990/AccountsReceivable/BOY | 0 | 424584 |
| IRS990/AccountsReceivable/EOY | 0 | 469499 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INDIVIDUAL SUPPORT SERVICES (ISS) / FAMILY SUPPORT SERVICES (FSS): RESPONDING TO THE OVERWHELMING AND DESPERATE NEED FOR SERVICES TO FAMILIES AND INDIVIDUALS IN OUR COMMUNITY, BELLO MACHRE HELPED OVER 29 CHILDREN AND ADULTS THROUGH THESE TWO PROGRAMS. BELLO MACHRE PROVIDED IN-HOME SUPPORT SERVICES OR HELPED FAMILIES OBTAIN: EMERGENCY RESPITE CARE, MEDICAL AND ADAPTIVE EQUIPMENT; CAMP AND RECREATIONAL ACTIVITIES; AS WELL AS HELPED WITH VARIOUS OTHER EXPENSES NOT COVERED UNDER INSURANCE OR GOVERNMENTAL PROGRAMS INCLUDING SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPIES. |
| IRS990/Activity2/Expense | 0 | 373994 |
| IRS990/Activity2/Revenue | 0 | 402694 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORT LIVING ARRANGEMENT (CSLA): BELLO MACHRE PROVIDED LOVING CARE AND SUPPORT TO 34 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING INDEPENDENTLY IN THE COMMUNITY. BASED ON THE SPECIFIC NEEDS AND CHALLENGES OF THE INDIVIDUALS, BELLO MACHRE HELPED TO DEVELOP INDIVIDUALIZED / PERSONAL PLANS AND PROVIDED SERVICES INCLUDING, SUPERVISED HOUSING, IN-HOME DIRECT CARE, TRANSPORTATION, AND ADULT LIVING-SKILLS TRAINING. |
| IRS990/Activity3/Expense | 0 | 885790 |
| IRS990/Activity3/Revenue | 0 | 995786 |
| IRS990/ActivityOrMissionDescription | 0 | BELLO MACHRE, INC. ENRICHES THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH LOVING CARE. BELLO MACHRE MEANS HOME OF MY HEART IN GAELIC. MANY OF THE INDIVIDUALS WE SERVE LIVE IN OUR 54 COMMUNITY HOMES LOCATED THROUGHOUT ANNE ARUNDEL COUNTY, MARYLAND. BELLO MACHRE ALSO PROVIDES HELP AND SUPPORT TO HUNDREDS OF INDIVIDUALS AND FAMILIES IN THEIR OWN HOMES. OUR RESPITE CARE HOME PROVIDES RESIDENTIAL SUPPORT DURING FAMILY HOSPITALIZATIONS, EMERGENCIES, AND VACATIONS 24-HOURS A DAY SEVEN DAYS A WEEK. |
| IRS990/ActivityOther/Description | 0 | RESPITE CARE: BELLO MACHRE PROVIDED MORE THAN 1,100 RESPITE CARE DAYS PROVIDING LOVING CARE AND SUPPORT DURING FAMILY EMERGENCIES, HOSPITALIZATIONS, VACATIONS, OR SIMPLY AS A GET-AWAY FOR THE INDIVIDUAL OR HIS/HER FAMILY. HIGHLY-TRAINED, CARING STAFF PROVIDED RESPITE CARE EITHER IN A BELLO MACHRE HOME OR IN THE FAMILYS OWN HOME. |
| IRS990/ActivityOther/Expense | 0 | 30694 |
| IRS990/ActivityOther/Revenue | 0 | 12959 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7765 FREETOWN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLEN BURNIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21060 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 200 |
| IRS990/Advertising/ProgramServices | 0 | 29176 |
| IRS990/Advertising/Total | 0 | 29376 |
| IRS990/AllOtherContributions | 0 | 282332 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 495 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 265630 |
| IRS990/AllOtherExpenses/Total | 0 | 289057 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 165636 |
| IRS990/CashNonInterestBearing/EOY | 0 | 285637 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 131975 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 332147 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54359 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 386506 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10811 RED RUN BLVD SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 557 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OWINGS MILLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | REISTERSTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21117 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21136 |
| IRS990/ContractorCompensation/Compensation | 0 | 419219 |
| IRS990/ContractorCompensation/Compensation | 1 | 113386 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NURSING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHOLOGICAL EVALUATIONS AND SCREENING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DIMENSIONAL HEALTH CARE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | COMPREHENSIVE DEVELOPMENTAL SERVICES LL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 499267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 522946 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 97332 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 612067 |
| IRS990/DepreciationDepletion/Total | 0 | 709399 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | A. BELLO MACHRE ENRICHES THE LIVES OF CHILDREN, TEENS, ADULTS, AND SENIORS WITH DEVELOPMENTAL DISABILITIES THROUGH LOVING CARE, GUIDANCE, AND OPPORTUNITY SO THAT THEY CAN LIVE LIFE TO ITS FULLEST. BELLO MACHRE HAS EXPANDED SERVICES IN CHALLENGING ECONOMIC TIMES ADDING MORE THAN EIGHT PEOPLE TO ITS RESIDENTIAL AND SUPPORT SERVICES PROGRAMS. 63,345 DAYS OF RESIDENTIAL CARE AND 12,949 DAYS OF IN-HOME AND COMMUNITY SUPPORTED LIVING ARRANGEMENTS WERE PROVIDED AS WELL AS OVER 19,000 HOURS OF IN-HOME SUPPORT SERVICES TO FAMILIES AND INDIVIDUALS. BELLO MACHRE BUILT AND OPENED ONE NEW FULLY-WHEELCHAIR ACCESSIBLE HOMES IN ANNE ARUNDEL COUNTY, MARYLAND, AND COMPLETED EIGHT MAJOR RENOVATIONS/ADDITIONS TO ITS CURRENT HOMES AND PROPERTY. WE UPDATED THE COMPUTER SERVER INFRASTRUCTURE TO INCLUDE A VIRTUAL PRIVATE NETWORK TO INCREASE THE PROTECTION OF DATA AS WELL AS DATA ACCESSIBILITY FROM MULTIPLE LOCATIONS AND DEVICES. MAJOR OFFICE EQUIPMENT UPGRADES WERE MADE AS WELL IN CONJUNCTION WITH THE COMPUTER SERVER UPGRADES. BELLO MACHRE ALSO RENEWED AND UPGRADED OVER 17 VEHICLES IN ITS FLEET. GRANTS, WHICH TOTALED $123,465, THROUGH THE COMMUNITY FOUNDATION OF ANNE ARUNDEL COUNTY, MARYLAND AFFORDABLE HOUSING TRUST, ANNAPOLIS CIVITAN #177, ANNE ARUNDEL COUNTY GOVERNMENT OFFICE OF THE COUNTY EXECUTIVE, PNC FOUNDATION, AND THE JESSEE, AND HERTHA ADAMS CHARITABLE TRUST, HELPED BELLO MACHRE PROVIDE EMERGENCY SERVICES AND EQUIPMENT, INSTALL GENERATORS FOR OUR FOLKS TO SHELTER IN PLACE, AND PROVIDE STAFF TRAINING. BELLO MACHRE GRADUATED TWO CERTIFIED NURSING ASSISTANT CLASSES ENSURING OUR INDIVIDUALS RECEIVE THE BEST CARE POSSIBLE WHILE EMPOWERING OUR EMPLOYEES THROUGH HIGHER EDUCATION. BY SHARING THEIR TIME AND TALENTS, VOLUNTEERS CONTINUE TO MAKE A DIFFERENCE AT BELLO MACHRE COMPLETING OVER 3,831 HOURS. BELLO MACHRE WELCOMED 25 VOLUNTEER INTERNS AND SERVICE LEARNERS FROM ANNE ARUNDEL COMMUNITY COLLEGE, CATONSVILLE COMMUNITY COLLEGE, TOWSON UNIVERSITY, AND UNIVERSITY OF MARYLAND-BALTIMORE COUNTY, AND PITTSBURGH TECHNICAL INSTITUTE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10480188 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43395 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43395 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 11132 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 11132 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3430 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8545 |
| IRS990/FeesForServicesLegal/Total | 0 | 11975 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 484 |
| IRS990/FeesForServicesOther/Total | 0 | 484 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW COOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHARON C DEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL MATHIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID CATRAMBONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES COLLIER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTIN DOORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANIS ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRIFF HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GORDON MUMPOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC ONDROVIK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOAN PEACOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL STEINHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KARYN H TOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR ROBERT IRELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHELLE BATHRAS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LANA SLOBODYANIK |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 36126 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4386 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 152554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 108718 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 84722 |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECREATARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
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| IRS990/FundraisingEvents | 0 | 131975 |
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| IRS990/GainOrLoss/Other | 0 | 100932 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 84960 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 225000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72205 |
| IRS990/GrossReceipts | 0 | 13200597 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2345 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6701 |
| IRS990/InformationTechnology/ProgramServices | 0 | 57967 |
| IRS990/InformationTechnology/Total | 0 | 67013 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15072 |
| IRS990/Insurance/ProgramServices | 0 | 118294 |
| IRS990/Insurance/Total | 0 | 133366 |
| IRS990/Interest/Fundraising | 0 | 223 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5711 |
| IRS990/Interest/ProgramServices | 0 | 373604 |
| IRS990/Interest/Total | 0 | 379538 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 163865 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62933 |
| IRS990/InvestmentIncomePriorYear | 0 | 170266 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62933 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1826752 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2089100 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6456290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18927169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12010210 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12470879 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 124068 |
| 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 | OUR MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH LOVING CARE, GUIDANCE, AND OPPORTUNITY SO THAT THEY CAN LIVE LIFE TO ITS FULLEST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8790883 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9236961 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ROBERT IRELAND |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4668718 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5036966 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 100932 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 100932 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 38831 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38831 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 76 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 334 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2891 |
| IRS990/Occupancy/ProgramServices | 0 | 585488 |
| IRS990/Occupancy/Total | 0 | 588379 |
| IRS990/OfficeExpenses/Fundraising | 0 | 840 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18106 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66858 |
| IRS990/OfficeExpenses/Total | 0 | 85804 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18417 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24417 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7536 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36426 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 593021 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 636983 |
| IRS990/OtherExpensePriorYear | 0 | 4321410 |
| IRS990/OtherExpensesCurrentYear | 0 | 4494201 |
| IRS990/OtherExpenses/Description | 0 | PURCHASE OF SERVICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | GAS, OIL AND REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 7657 |
| IRS990/OtherExpenses/Fundraising | 1 | 7941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67547 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15485 |
| IRS990/OtherExpenses/ProgramServices | 0 | 996453 |
| IRS990/OtherExpenses/ProgramServices | 1 | 237113 |
| IRS990/OtherExpenses/ProgramServices | 2 | 248370 |
| IRS990/OtherExpenses/ProgramServices | 3 | 167495 |
| IRS990/OtherExpenses/Total | 0 | 1071657 |
| IRS990/OtherExpenses/Total | 1 | 285420 |
| IRS990/OtherExpenses/Total | 2 | 248370 |
| IRS990/OtherExpenses/Total | 3 | 182980 |
| IRS990/OtherLiabilities/BOY | 0 | 663806 |
| IRS990/OtherLiabilities/EOY | 0 | 649267 |
| IRS990/OtherRevenueCurrentYear | 0 | 40872 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2041 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2041 |
| IRS990/OtherRevenuePriorYear | 0 | 31601 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 84700 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 182371 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6323157 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6590228 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5335 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42640 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 683620 |
| IRS990/PayrollTaxes/Total | 0 | 731595 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 136736 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 112645 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 12339151 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT AGENCY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11859629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11358720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 980431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11358720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 980431 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 203642 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 164606 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10927712 |
| IRS990/RevenuesLessExpensesCY | 0 | 203642 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 190209 |
| IRS990/SalariesEtcCurrentYear | 0 | 8345312 |
| IRS990/SalariesEtcPriorYear | 0 | 8072823 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121617 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 499267 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.