Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1191018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,234,539
Up $41,461 (+1.9%) from 2011
Net Assets
Up$1,653,369
Up $79,778 (+5.1%) from 2011
Liabilities
Down$581,170
Down $38,317 (-6.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,427,055
Up $480,886 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Archway stations mission is to provide psychiatric rehabilitation services to adults recovering from serious mental illness and services to adults with developmental disabilities. Archway also serves children overcoming serious emotional and/or behavioral problems. The foundation of services is our belief that the children and adults using services are first and foremost people. The success of our service rests on the honoring and celebration of our shared humanity. When a persons illness or disability impacts functioning at home, work, school, or socially, archway provides skills, supports, and resource acquisition to enable the person to be successful and satisfied. The best services are those that are accessed quickly; address health and safety; build upon a persons strengths; and target specific barriers. Supports can be phased-out or reduced based on a persons movement toward independence. It is important to remember that archway services are only a bridge for people to use to get
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 | 490907 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 581170 |
| IRS990/AccountsReceivable/BOY | 0 | 316938 |
| IRS990/AccountsReceivable/EOY | 0 | 409419 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MENTAL HEALTH INSURANCE SERVICES TO RESIDENTS OF ALLEGANY COUNTY, MD VIA RESIDENTIAL REHAB, COMMUNITY REHAB, AND SERVICES TO KIDS AND TEENS AS WELL AS ADULTS. |
| IRS990/AllOtherContributions | 0 | 2074 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31828 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65772 |
| IRS990/AllOtherExpenses/Total | 0 | 97600 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 512433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 357166 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 119215 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119215 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 84906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 88482 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 128577 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102182 |
| IRS990/DepreciationDepletion/Total | 0 | 102182 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES TO PSYCHIATRICALLY DISABLED INDIVIDUALS. ADDITIONALLY, ORGANIZATION PROVIDES SERVICES TO THOSE DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4084584 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 685 |
| IRS990/FeesForServicesLegal/Total | 0 | 685 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOU VAN HOLLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GIL FRANKENBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN FEASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY BRELSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILMA KERNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LT STEVE SCHELLHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KURT HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGEE MATTINGLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARG HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FARON GARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GENA FAIRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK TOMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR R VAUGHN SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DELORIS GINGERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EDDIE RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DEB KNEISLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 66019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53196 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 82832 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4506833 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8644 |
| IRS990/Insurance/ProgramServices | 0 | 34576 |
| IRS990/Insurance/Total | 0 | 43220 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 791 |
| IRS990/InvestmentIncomePriorYear | 0 | 675 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 791 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 791 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1054091 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1982420 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 975755 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 928329 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE MENTAL HEALTH INSURANCE SERVICES TO RESIDENTS OF ALLEGANY COUNTY, MD VIA RESIDENTIAL REHAB, COMMUNITY REHAB, AND SERVICES TO KIDS AND TEENS AS WELL AS ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1573591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1653369 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 163 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16052 |
| IRS990/Occupancy/ProgramServices | 0 | 122874 |
| IRS990/Occupancy/Total | 0 | 138926 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34056 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57983 |
| IRS990/OfficeExpenses/Total | 0 | 92039 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25307 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 267099 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 292406 |
| IRS990/OtherExpensePriorYear | 0 | 804330 |
| IRS990/OtherExpensesCurrentYear | 0 | 834268 |
| IRS990/OtherExpenses/Description | 0 | PERSONAL NEEDS INS |
| IRS990/OtherExpenses/Description | 1 | FOOD PROGRAM |
| IRS990/OtherExpenses/Description | 2 | REHAB EXPENSE |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1607 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 32819 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70598 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69126 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67050 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4576 |
| IRS990/OtherExpenses/Total | 0 | 70598 |
| IRS990/OtherExpenses/Total | 1 | 69126 |
| IRS990/OtherExpenses/Total | 2 | 68657 |
| IRS990/OtherExpenses/Total | 3 | 37395 |
| IRS990/OtherLiabilities/BOY | 0 | 3 |
| IRS990/OtherRevenueCurrentYear | 0 | 13323 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | REHAB CENTER ACTIVITIES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8855 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4468 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4468 |
| IRS990/OtherRevenuePriorYear | 0 | 35347 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34959 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2850176 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2885135 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11470 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 212403 |
| IRS990/PayrollTaxes/Total | 0 | 223873 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9250 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62908 |
| IRS990/PensionPlanContributions/Total | 0 | 72158 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 82376 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73853 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40285 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4407813 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT ENTITLEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY/VA/3RD PARTY |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3875337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3991151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 362425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3991151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 362425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23541 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 79778 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 79778 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53672 |
| IRS990/SalariesEtcCurrentYear | 0 | 3592787 |
| IRS990/SalariesEtcPriorYear | 0 | 3141839 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 314099 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 416964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 84906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 88482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 103054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 102142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 92498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 471082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30253 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18161364 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 12323 |
| IRS990ScheduleA/NetUBI/Total | 0 | 12323 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 35347 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30935 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1094 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 983 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 68359 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 471082 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 84906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 88482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 103054 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 102142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 92498 |
| IRS990ScheduleA/Total170/Total | 0 | 471082 |
| IRS990ScheduleA/TotalSupport | 0 | 596107 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 712141 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 587844 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1299985 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 152881 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 466247 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 619128 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 79778 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 79778 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4427055 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 63307 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63307 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4506833 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4427055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4427055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 928329 |
| IRS990ScheduleD/TotalRevenue | 0 | 4506833 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4506833 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4427055 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4506833 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO FORMAL COMMITTEES OUTSIDE OF FULL BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED WITH ACCOUNTING DEPT. AND EXECUTIVE DIRECTOR AS WELL AS GOVERNING BOARD OF DIRECTORS BEFORE BEING SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SMALL ENTITY WHERE AN AWARENESS OF CONFLICT OF INTEREST WOULD IMMEDIATELY BE KNOWN OR RECOGNIZED. NOTHING EVEN REMOTELY RESEMBLING A CONFLICT OF IN TEREST IS PERMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE COMMITTEE MADE UP OF BOARD OFFICERS REVIEW AND EVALUATE EXECUTIVE DIRECTOR FOR PAY INCREASES AND/OR BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE COMMITTEE MADE UP OF BOARD OFFICERS REVIEW AND EVALUATE EXECUTIV E DIRECTOR FOR PAY INCREASES AND/OR BENEFITS. EXECUTIVE DIRECTOR AND TEAM LEADERS (SUPERVISORS) EVALUATE OTHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.