Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
$2,771,512
No earlier filing loaded for comparison.
Net Assets
$2,138,535
No earlier filing loaded for comparison.
Liabilities
$632,977
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,382,726
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Job discovery inc., is a nonprofit, tax-exempt human services organization. We provide reliable, high quality of life, job skills training, employment and day support opportunities, and residential support services for adults with intellectual and developmental disabilities.jdi employees are dedicated and committed to helping individuals with intellectual and developmental disabilities through individually customized plans. These plans achieve stable, satisfying vocational and residential opportunities that contribute to their quality of life within the local community
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 | 170350 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171351 |
| IRS990/AccountsReceivable/BOY | 0 | 228942 |
| IRS990/AccountsReceivable/EOY | 0 | 313839 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Provided residential services to developmentally disabled adults. |
| IRS990/Activity2/Expense | 0 | 484816 |
| IRS990/ActivityOrMissionDescription | 0 | Provided community based jobs, supervision and support, social behavioral training, and residential care for adults with developmental disabilities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 192 |
| IRS990/Advertising/ProgramServices | 0 | 1658 |
| IRS990/Advertising/Total | 0 | 1850 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6387 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4018 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8335 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104144 |
| IRS990/AllOtherExpenses/Total | 0 | 116497 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 885162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 806538 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28114 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 187482 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215596 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1117997 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1114813 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4452 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39033 |
| IRS990/DepreciationDepletion/Total | 0 | 43485 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided community based jobs, supervision and support, social behavioral training, and job placement for adults with developmental disabilities within the Northern Virginia area. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1669791 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 955 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9202 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10157 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 127 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1228 |
| IRS990/FeesForServicesLegal/Total | 0 | 1355 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charles Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard E Schneider |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Edmond Kiechlin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Edward Lippert |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bruce Crandlemire |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathy May |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Evinger |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patricia Vinson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Pam Jaikaran |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Camilla King |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sidney Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mary Agyare |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Tina Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Michelle Taylor |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 115124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 76870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 73069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 47517 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 48005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 50823 |
| 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 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Finance Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Program Dir. |
| IRS990/Form990PartVIISectionA/Title | 10 | Resid Prog. Mgr |
| IRS990/Form990PartVIISectionA/Title | 11 | Senior Team Leader |
| IRS990/Form990PartVIISectionA/Title | 12 | Office Manager |
| IRS990/Form990PartVIISectionA/Title | 13 | Indep. Plc. Mngr. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1111610 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2428043 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1697 |
| IRS990/Interest/ProgramServices | 0 | 27879 |
| IRS990/Interest/Total | 0 | 29576 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3928 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3928 |
| IRS990/InvestmentIncomePriorYear | 0 | 4322 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3928 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 326942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1211273 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 898089 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 884331 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Provided community based jobs, supervision and support, social behavioral training, and residential care for adults with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 480511 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 445475 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2093218 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2138535 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 134 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1360 |
| IRS990/Occupancy/ProgramServices | 0 | 7713 |
| IRS990/Occupancy/Total | 0 | 9073 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2062 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3059 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24790 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 221964 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 246754 |
| IRS990/OtherExpensePriorYear | 0 | 395823 |
| IRS990/OtherExpensesCurrentYear | 0 | 443169 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expenses |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 4 | Insurance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4064 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4985 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4351 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4046 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4281 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34256 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38335 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43229 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36626 |
| IRS990/OtherExpenses/ProgramServices | 4 | 52575 |
| IRS990/OtherExpenses/Total | 0 | 38320 |
| IRS990/OtherExpenses/Total | 1 | 43320 |
| IRS990/OtherExpenses/Total | 2 | 47580 |
| IRS990/OtherExpenses/Total | 3 | 40672 |
| IRS990/OtherExpenses/Total | 4 | 56856 |
| IRS990/OtherLiabilities/BOY | 0 | 14821 |
| IRS990/OtherLiabilities/EOY | 0 | 16151 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 243 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 243 |
| IRS990/OtherRevenueCurrentYear | 0 | 2742 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2742 |
| IRS990/OtherRevenuePriorYear | 0 | 9546 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 120759 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1232504 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1353263 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11397 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112547 |
| IRS990/PayrollTaxes/Total | 0 | 123944 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1668 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18859 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1303376 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private Contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicare/Medicaid Payment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1341456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 186846 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1116530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 186846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1116530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45317 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 45317 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234205 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1939557 |
| IRS990/SalariesEtcPriorYear | 0 | 1840109 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 742734 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 744643 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1117997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1114813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 998396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 925848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1055449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5212503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3928 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24553 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56348 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2742 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9546 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16994 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2563 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1240 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33085 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5212503 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1117997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1114813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 998396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 925848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1055449 |
| IRS990ScheduleA/Total170/Total | 0 | 5212503 |
| IRS990ScheduleA/TotalSupport | 0 | 5301936 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 583607 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 202821 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 786428 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97062 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176770 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 45317 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45317 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2382726 |
| IRS990ScheduleD/Land/BookValue | 0 | 191033 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 191033 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 29983 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27059 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 57042 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16151 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Escrow Funds |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2428043 |
| IRS990ScheduleD/TotalExpenses | 0 | 2382726 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2382726 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 16151 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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