Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,500,629
Down $266,148 (-9.6%) from 2012
Net Assets
Down$2,016,956
Down $220,328 (-9.8%) from 2012
Liabilities
Down$483,673
Down $45,820 (-8.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,235,269
Up $119,950 (+2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide comprehensive day and residential rehabilitation program services for mentally ill adults in wicomico, somerset, and worcester counties
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 | 529493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 483673 |
| IRS990/AccountsReceivable/BOY | 0 | 9946 |
| IRS990/AccountsReceivable/EOY | 0 | 34540 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITATION PROGRAM SERVICES FOR MENTALLY ILL ADULTS IN WICOMICO, SOMERSET, AND WORCESTER COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 716 N DIVISION STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALISBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21801 |
| IRS990/AllOtherContributions | 0 | 2257 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4931 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12772 |
| IRS990/AllOtherExpenses/Total | 0 | 17703 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 707989 |
| IRS990/CashNonInterestBearing/EOY | 0 | 470145 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 127283 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140766 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 158254 |
| IRS990/DepreciationDepletion/Total | 0 | 158254 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISION OF COUNSELING SERVICES, OCCUPATIONAL TRAINING, JOB PLACEMENT, SUPPORTED EMPLOYMENT; PROVIDE AN ENVIRONMENT SO THAT MEMBERS CAN LIVE OUTSIDE OF STATE RESIDENTIAL FACILITIES |
| 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 | 5346116 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15290 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15290 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 470 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18867 |
| IRS990/FeesForServicesOther/Total | 0 | 19337 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/AverageHoursPerWeekRelated | 0 | 16.00 |
| 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/NamePerson | 0 | RICHARD BEARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LEON BURKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VONCELIA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD HOFFMAN IV |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELE ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDY ADKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY KAY NOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAWN TILGHMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14875 |
| 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/ReportableCompFromOrganization | 0 | 110979 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 125026 |
| IRS990/Grants | 0 | 496997 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 496997 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 467908 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 496997 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 496997 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6326149 |
| IRS990/GrossRents/Real | 0 | 50649 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 37523 |
| IRS990/InformationTechnology/ProgramServices | 0 | 33701 |
| IRS990/InformationTechnology/Total | 0 | 71224 |
| IRS990/Insurance/ProgramServices | 0 | 50948 |
| IRS990/Insurance/Total | 0 | 50948 |
| IRS990/Interest/ProgramServices | 0 | 2056 |
| IRS990/Interest/Total | 0 | 2056 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129 |
| IRS990/InvestmentIncomePriorYear | 0 | 25 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 129 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 129 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1640400 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2974351 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1392391 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1333951 |
| 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 PROVIDE COMPREHENSIVE DAY AND RESIDENTIAL REHABILITATION PROGRAM SERVICES FOR MENTALLY ILL ADULTS IN WICOMICO, SOMERSET, AND WORCESTER COUNTIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2237284 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2016956 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 50649 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 50649 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 112666 |
| IRS990/Occupancy/ProgramServices | 0 | 674901 |
| IRS990/Occupancy/Total | 0 | 787567 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21211 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 171310 |
| IRS990/OfficeExpenses/Total | 0 | 192521 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 152562 |
| IRS990/OtherAssetsTotal/EOY | 0 | 216022 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87163 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 496040 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 583203 |
| IRS990/OtherExpensePriorYear | 0 | 1474016 |
| IRS990/OtherExpensesCurrentYear | 0 | 1398480 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8891 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29301 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25855 |
| IRS990/OtherExpenses/Total | 0 | 30734 |
| IRS990/OtherExpenses/Total | 1 | 25855 |
| IRS990/OtherExpenses/Total | 2 | 15154 |
| IRS990/OtherExpenses/Total | 3 | 8891 |
| IRS990/OtherRevenueCurrentYear | 0 | 168988 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 118339 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 118339 |
| IRS990/OtherRevenuePriorYear | 0 | 95949 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 532190 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2901274 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3433464 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38573 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 210281 |
| IRS990/PayrollTaxes/Total | 0 | 248854 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11512 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62759 |
| IRS990/PensionPlanContributions/Total | 0 | 74271 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 370785 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 357264 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 133104 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 88707 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 6029749 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAL ASSISTANCE FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL ENTITLEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5852481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5530926 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 498823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5530926 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 498823 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -311208 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90880 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 50649 |
| 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 | 6198866 |
| IRS990/RevenuesLessExpensesCY | 0 | 90880 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26098 |
| IRS990/SalariesEtcCurrentYear | 0 | 4339792 |
| IRS990/SalariesEtcPriorYear | 0 | 4173395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 127283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 140766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 120989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 143868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 659848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 47476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 53715 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 243051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29372722 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 659848 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 127283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 140766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 120989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 143868 |
| IRS990ScheduleA/Total170/Total | 0 | 659848 |
| IRS990ScheduleA/TotalSupport | 0 | 902899 |
| 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 | 679050 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 777352 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1456402 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 146661 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 662990 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 809651 |
| IRS990ScheduleD/Land/BookValue | 0 | 291307 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 291307 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 216933 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 200058 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 416991 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 216022 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATED ORGANIZATIONS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 216022 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1333951 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 13307 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 19289 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 27042 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 88070 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 41185 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | PARTICIPANTS IN INTENSIVE HOUSING RECEIVE VAN TRANSPORTATION TO PROGRAM ACTIVITIES, MEDICAL APPOINTMENTS, OUTINGS, AND GROCERY STORE. OTHER PARTICIPANTS RECEIVE BUS PASSES TO MAKE SCHEDULED MEDICAL AND OTHER APPOINTMENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | ACTUAL COST TO OPERATE VANS & COST OF BUS PASSES |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 373 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 373 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 373 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 373 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 373 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TRANSPORTATION FOR PARTICIPANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | FOOD ALLOWANCES FOR PARTICIPANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | RECREATION ALLOWANCES FOR PARTICIPANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | PERSONAL ALLOWANCES FOR PARTICIPANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | ASSISTANCE TO PARTICIPANTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE NUMBER OF RECIPIENTS IS DETERMINED BASED ON THE NUMBER OF PARTICIPANTS REGISTERED IN THE PROGRAM. RECEIPTS MUST BE SUBMITTED TO RECEIVE FUTURE RECREATION ALLOWANCES. THE FINANCE DEPARTMENT REGULARLY REVIEWS THE USE OF THIS FUNDING. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE 990 WAS PROVIDED TO THE FINANCIAL DIRECTOR AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PERSONNEL COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR'S PERFORMANCE IS LESS THAN SATISFACTORY, HE/SHE WOULD NOT RECEIVE A FULL SCALE ADVANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRANSFER TO AFFILIATED ORGANIZATION -311,208. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.