Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,207,624
No earlier filing loaded for comparison.
Net Assets
$1,474,323
No earlier filing loaded for comparison.
Liabilities
$5,733,301
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,313,281
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide homes and support to adults with developmental disabilities so that they may live their lives with greater independence and overall quality of life.
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 | 407734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 439237 |
| IRS990/AccountsReceivable/BOY | 0 | 223 |
| IRS990/AccountsReceivable/EOY | 0 | 4140 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT - PROVIDING THE SUPPORTS NECESSARY FOR INDIVIDUALS TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 43732 |
| IRS990/Activity2/Revenue | 0 | 47368 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDING THE NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME. |
| IRS990/Activity3/Expense | 0 | 24246 |
| IRS990/Activity3/Revenue | 0 | 49035 |
| IRS990/ActivityOrMissionDescription | 0 | To provide homes and supports to adults with developmental disabilities so that they may live their lives with greater independence and overall quality of life. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS USED TO GENERATE REVENUE TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| IRS990/ActivityOther/Revenue | 0 | 9569 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3016 Arundel on the Bay Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Annapolis |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21403 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3256 |
| IRS990/Advertising/ProgramServices | 0 | 36711 |
| IRS990/Advertising/Total | 0 | 39967 |
| IRS990/AllOtherContributions | 0 | 24604 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6529 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4859 |
| IRS990/AllOtherExpenses/Total | 0 | 11388 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 159822 |
| IRS990/CashNonInterestBearing/EOY | 0 | 138129 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 226757 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4931 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231688 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14773 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15999 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 230728 |
| IRS990/DepreciationDepletion/Total | 0 | 246727 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL - PROVIDING HOMES, SUPPORT AND OTHER SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| 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 | 6611094 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27961 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12259 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40220 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10250 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4494 |
| IRS990/FeesForServicesLegal/Total | 0 | 14744 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6964 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 32838 |
| IRS990/FeesForServicesManagement/Total | 0 | 39802 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | Scott Carson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Evelyn Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Ford |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gayle Stucker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard Harhai |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Wanda kelley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph Howe |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nicholas Kolettis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | jack sturgis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Paula Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sue Kozel |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | diana smear |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Arnold Dordick |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BETH PALMER |
| 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 | 6426 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5862 |
| 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 | 138593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 80807 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2325 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6694 |
| IRS990/GrossReceipts | 0 | 7498684 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1386 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6314 |
| IRS990/InformationTechnology/Total | 0 | 7700 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7589 |
| IRS990/Insurance/ProgramServices | 0 | 141393 |
| IRS990/Insurance/Total | 0 | 148982 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3365 |
| IRS990/Interest/ProgramServices | 0 | 227924 |
| IRS990/Interest/Total | 0 | 231289 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19529 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17204 |
| IRS990/InvestmentIncomePriorYear | 0 | 42773 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17204 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 101033 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 75363 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 333076 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11525 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2709715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7982236 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5269336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5272521 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4369 |
| 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 HOMES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY MAY LIVE THEIR LIVES WITH GREATER INDEPENDENCE AND OVERALL QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4978647 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4948940 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Arnold Dordick |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1293104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1474323 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2325 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2325 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 222 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15695 |
| IRS990/Occupancy/ProgramServices | 0 | 334978 |
| IRS990/Occupancy/Total | 0 | 350673 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6882 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62562 |
| IRS990/OfficeExpenses/Total | 0 | 69444 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 161578 |
| IRS990/OtherAssetsTotal/EOY | 0 | 251920 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29468 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 424237 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 453705 |
| IRS990/OtherExpensePriorYear | 0 | 1526630 |
| IRS990/OtherExpensesCurrentYear | 0 | 1582919 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Communications |
| IRS990/OtherExpenses/Description | 2 | RECREATION AND CLIENT D |
| IRS990/OtherExpenses/Description | 3 | Staff Development |
| IRS990/OtherExpenses/Description | 4 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13840 |
| IRS990/OtherExpenses/ProgramServices | 0 | 166719 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49315 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27275 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11923 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1575 |
| IRS990/OtherExpenses/Total | 0 | 166719 |
| IRS990/OtherExpenses/Total | 1 | 64625 |
| IRS990/OtherExpenses/Total | 2 | 27275 |
| IRS990/OtherExpenses/Total | 3 | 16669 |
| IRS990/OtherExpenses/Total | 4 | 15415 |
| IRS990/OtherLiabilities/BOY | 0 | 2572047 |
| IRS990/OtherLiabilities/EOY | 0 | 345124 |
| IRS990/OtherRevenueCurrentYear | 0 | 9569 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9569 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9569 |
| IRS990/OtherRevenuePriorYear | 0 | 3265 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 201075 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4431179 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4632254 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34116 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 363952 |
| IRS990/PayrollTaxes/Total | 0 | 398068 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 328 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14319 |
| IRS990/PensionPlanContributions/Total | 0 | 14647 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87428 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68622 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 7440613 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PROGRAM SE |
| IRS990/ProgramServiceRevenue/Description | 1 | CSLA PROGRAM SERVICE F |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPORTED EMPLOYMENT P |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7446731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7344210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 49035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 47368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7344210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 49035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 47368 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 7344210 |
| IRS990/RevenuesLessExpensesCY | 0 | 181034 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35036 |
| IRS990/SalariesEtcCurrentYear | 0 | 5730362 |
| IRS990/SalariesEtcPriorYear | 0 | 5945876 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3139036 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1385404 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 123045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8557 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 182365 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19529 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42773 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 88024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77987 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 63794 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 292107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7440613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7446731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7036283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6954830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6741816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 35620273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 88024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 63794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 292107 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9569 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3265 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 8111 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 635 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3426 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 25006 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 35802638 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7465217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7461504 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7047669 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7077875 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6750373 |
| IRS990ScheduleA/Total509/Total | 0 | 35802638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7494315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7507542 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7143804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7156497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6817593 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 36119751 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3269584 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1709762 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4979346 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 14000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 14000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 478257 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 999953 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1478210 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 181034 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 181219 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.