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Balance Sheet
Assets
Flat$4,897,036
Flat from 2013
Net Assets
Flat$1,044,508
Flat from 2013
Liabilities
Flat$3,852,528
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,355,560
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $7,757,151
Mission and Program Overview
Mission
To help people with intellectual and developmental disabilities direct their lives with dignity, choice, authority and responsibility.
Major Activities
- Activity 2
- Community living-provides individuals with support to live in the community in homes of their own or support to continue to live with their families.
- Activity 3
- Workforce development - provides employment supports to approximately 70 individuals in community based programs. This includes approximately 36 peopole participating in unpaid internship positions through project search, a school-to-work transition program for young adults who have intellectual and developmental disabilities.
Filing and Contact Details
Filer
- EIN
- 52-1557285
Raw XML AppendixShowing 400 of 590 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17913 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 7090926 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY LIVING |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY & EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKFORCE DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | DISCOVERIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6530667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3507368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2488407 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 705894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 389257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3507368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2488407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 705894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 389257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16648 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2767 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 71338 |
| 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 | 2488407 |
| IRS990/RevenuesLessExpensesCY | 0 | 16648 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24196 |
| IRS990/SalariesEtcCurrentYear | 0 | 5831431 |
| IRS990/SalariesEtcPriorYear | 0 | 5580102 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 216013 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 135167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 208898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 348895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 241020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 206195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 225517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1230525 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,897,036
- Liabilities
- $3,852,528
- Net assets
- $1,044,508
- Revenue
- -
- Expenses
- $7,355,560
- Net income
- -