Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,422,913
Up $4,272,036 (+69%) from 2010
Net Assets
Up$3,533,117
Up $1,196,225 (+51%) from 2010
Liabilities
Up$6,889,796
Up $3,075,811 (+81%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,657,366
Up $760,850 (+3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Since its inception in 1994, chimes delaware's services have expanded and evolved to now include vocational, employment, residential, alternative enrichment, and dual disability (mental health / developmental disabilities) programs for more than 350 people throughout the state with barriers to independent living.
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 | 1295168 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1347681 |
| IRS990/AccountsReceivable/BOY | 0 | 1870644 |
| IRS990/AccountsReceivable/EOY | 0 | 3256356 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY SERVICES:CHIMES METRO SERVES PEOPLE WITH PROGRAMS THAT PROVIDE MEANINGFUL DAY TIME ACTIVITY. THIS INCLUDES EMPLOYMENT, RECREATIONAL ACTIVITIES, SKILLS ACQUISITION, ASSESSMENT OF NEEDS AND SUPPORTS. |
| IRS990/Activity2/Expense | 0 | 6114220 |
| IRS990/Activity2/Revenue | 0 | 7854572 |
| IRS990/ActivityOrMissionDescription | 0 | CHIMES-METRO, INC., A MEMBER OF CHIMES FAMILY OF SERVICES, IS A MODEL OF EXCELLENCE WITH INNOVATIVE, FLEXIBLE, AND RESPONSIVE SOLUTIONS THAT ARE CUSTOMER FOCUSED AND RESULTS ORIENTED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4815 SETON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21215 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15157 |
| IRS990/Advertising/ProgramServices | 0 | 5973 |
| IRS990/Advertising/Total | 0 | 21130 |
| IRS990/AllOtherContributions | 0 | 24592 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61818 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 156827 |
| IRS990/AllOtherExpenses/Total | 0 | 218645 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 158543 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1617103 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24592 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46855 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 242443 |
| IRS990/DepreciationDepletion/Total | 0 | 289298 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES:CHIMES METRO PROVIDES A COMPLETE ARRAY OF LIVING OPTIONS IN DELAWARE. THE ORGANIZATION PROVIDES GROUP LIVING SITUATIONS AS WELL AS SUPPORT BASED MODELS OF SERVICE. "DELAWARE" TIERS ITS SYSTEM BASED ON THE NEEDS OF THE INDIVIDUAL. CHIMES PROVIDES SERVICES TO BOTH TIERS: THE "COMMUNITY PROGRAM" AND THE "POST 21 PROGRAM", WITH HOMES LOCATED THROUGH OUT THE STATE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13220421 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20375 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29774 |
| IRS990/FeesForServicesLegal/Total | 0 | 29774 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8720 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 132005 |
| IRS990/FeesForServicesOther/Total | 0 | 140725 |
| IRS990/FinancialStatementConsolidated | 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE BOWLSBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY ALLEN PERL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT BUSSONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN LAMPNER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOBBY G EDMONDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA RASH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK J BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IRVIN LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARTHUR C GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICHOLAS J EPPINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | S CHARLES BEAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALAN UDOFF PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHAWNA M GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PETE DAKUNCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LOIS MESZAROS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 37829 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 33934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 91588 |
| 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 | 19122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11853 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6391 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 132542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 100882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 859386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 412854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 267781 |
| 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 | 132710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/PRESIDENT (THRU 12/31/10) |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | (SEE SCHEDULE J, PART III) |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | (SEE SCHEDULE J, PART III) |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR, BEHAVIORAL/CASE MGMT SVS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 22853591 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16930 |
| IRS990/Insurance/ProgramServices | 0 | 663974 |
| IRS990/Insurance/Total | 0 | 680904 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 73792 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14 |
| IRS990/Interest/ProgramServices | 0 | 90217 |
| IRS990/Interest/Total | 0 | 90231 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -4173 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1800114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7093768 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3899871 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5293654 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | CHIMES-METRO, INC., A MEMBER OF CHIMES FAMILY OF SERVICES, IS A MODEL OF EXCELLENCE WITH INNOVATIVE, FLEXIBLE, AND RESPONSIVE SOLUTIONS THAT ARE CUSTOMER FOCUSED AND RESULTS ORIENTED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1141815 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 234327 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAWNA GOTTLIEB |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2336892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3533117 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 717 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50282 |
| IRS990/Occupancy/ProgramServices | 0 | 1333951 |
| IRS990/Occupancy/Total | 0 | 1384233 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 75254 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 410118 |
| IRS990/OfficeExpenses/Total | 0 | 485372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 128468 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88011 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46917 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1342308 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1389225 |
| IRS990/OtherExpensePriorYear | 0 | 6155121 |
| IRS990/OtherExpensesCurrentYear | 0 | 6539052 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TEMPORARY STAFF |
| IRS990/OtherExpenses/Description | 4 | TRANSPORTATION CONTRACT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1448000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16419 |
| IRS990/OtherExpenses/ProgramServices | 0 | 359719 |
| IRS990/OtherExpenses/ProgramServices | 1 | 252147 |
| IRS990/OtherExpenses/ProgramServices | 2 | 195560 |
| IRS990/OtherExpenses/ProgramServices | 3 | 124797 |
| IRS990/OtherExpenses/Total | 0 | 1448000 |
| IRS990/OtherExpenses/Total | 1 | 359719 |
| IRS990/OtherExpenses/Total | 2 | 268566 |
| IRS990/OtherExpenses/Total | 3 | 195560 |
| IRS990/OtherExpenses/Total | 4 | 124797 |
| IRS990/OtherLiabilities/BOY | 0 | 1377002 |
| IRS990/OtherLiabilities/EOY | 0 | 3234507 |
| IRS990/OtherRevenueCurrentYear | 0 | 3680 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3680 |
| IRS990/OtherRevenuePriorYear | 0 | 131 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 415858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12023261 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12439119 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29484 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 946666 |
| IRS990/PayrollTaxes/Total | 0 | 976150 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35279 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 278541 |
| IRS990/PensionPlanContributions/Total | 0 | 313820 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93351 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93997 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 22825319 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOV'T CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20743362 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22825319 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22825319 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1196225 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 14974427 |
| IRS990/RevenuesLessExpensesCY | 0 | 1196225 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -150696 |
| IRS990/SalariesEtcCurrentYear | 0 | 15118314 |
| IRS990/SalariesEtcPriorYear | 0 | 14741395 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 31092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21225563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20488144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21916652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20645064 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20534080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 104809503 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3680 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6631 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6503 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 39983 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 11380 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 68177 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 104840595 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 21250155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 20494644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21916652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 20645064 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 20534080 |
| IRS990ScheduleA/Total509/Total | 0 | 104840595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 21253835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 20501275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 21923155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 20685047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 20545460 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 104908772 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PART II-B, LINE 1(A), VOLUNTEERS & LINE 1(B) PAID STAFF OR MANAGEMENT: STAFF MEMBERS & BOARD MEMBERS ARE ASKED TO CONTACT LEGISLATORS & CONGRESSMEN REGARDING ISSUES THAT IMPACT THE ORGANIZATION'S SERVICES. SOMETIMES THEY ARE PAID ON THE CLOCK FOR THEIR TIME AND SOMETIMES THEY ARE ASKED TO VOLUNTEER THEIR TIME OFF THE CLOCK. PART II-B, LINE 1(F), GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES: ALLOCATED LOBBYING GRANTS PAID TO THE DELAWARE ASSOCIATION OF REHABILITATION FACILITIES (DELARF) WERE FOR THE AMOUNT OF $375. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | PART IV, SUPPLEMENTAL INFORMATION: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 375 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MailingsMembersAmount | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsAmount | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.