Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,538,447
Up $480,801 (+4.8%) from 2010
Net Assets
Up$8,042,827
Up $835,191 (+12%) from 2010
Liabilities
Down$2,495,620
Down $354,390 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,598,426
Down $843,301 (-7.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide the programs and services necessary for people of all ages to live independently in their communities for as long as possible.
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 | 1116040 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 967920 |
| IRS990/AccountsReceivable/BOY | 0 | 1968091 |
| IRS990/AccountsReceivable/EOY | 0 | 1098056 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BAY TRANSIT PROVIDES PUBLIC TRANSPORTATION FOR "ALL PEOPLE OF ALL AGES". SERVING 12 VIRGINIA COUNTIES WE HAVE PROVIDED OVER 160,000 RIDES. THIS TRANSPORTATION ALLOWS CLIENTS TO TRAVEL TO AND FROM WORK, MEDICAL APPOINTMENTS, SHOPPING, LEGAL APPOINTMENTS, EDUCATION, LOCAL GOVERNMENT OFFICES AND MUCH MORE. |
| IRS990/Activity2/Expense | 0 | 3244836 |
| IRS990/Activity2/Revenue | 0 | 253423 |
| IRS990/Activity3/Description | 0 | WEATHERIZATION PROGRAM AND LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - WORKING TO MAKE HOMES IN 10 VIRGINIA COUNTIES MORE ENERGY EFFICIENT. SERVING OVER 350 PERSONS. |
| IRS990/Activity3/Expense | 0 | 891923 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING OF AGING, HOUSING, WEATHERIZATION, AND TRANSPORTATION TO PERSONS IN CERTAIN AREAS OF THE PENINSULA, MIDDLE PENINSULA, AND NORTHERN NECK AREAS OF THE COMMONWEALTH OF VIRGINIA. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE: THE MANAGEMENT OF HUD 202 PROPERTIES, THE INDOOR PLUMBING REHAB PROGRAM, AND THE COMMUNITY SERVICES BLOCK GRANT PROGRAM, WHICH SUPPORTS THE ORGANIZATION'S ROLE AS A DESIGNATED COMMUNITY ACTION AGENCY IN ITS SERVICE AREA. |
| IRS990/ActivityOther/Expense | 0 | 804588 |
| IRS990/ActivityOther/Revenue | 0 | 565048 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 610 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | URBANNA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23175 |
| IRS990/AllOtherContributions | 0 | 50883 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 225250 |
| IRS990/AllOtherExpenses/Total | 0 | 225250 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62672 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 349882 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 412554 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 630 CRABBETOWN ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 100 INDUSTRIAL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4294 HOWERTON RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 72 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2483 MILA ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HEATHSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FREDERICKSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DUNNSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MILLERS TAVERN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HEATHSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 224733327 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22408 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 22454 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 23115 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 22473 |
| IRS990/ContractorCompensation/Compensation | 0 | 269078 |
| IRS990/ContractorCompensation/Compensation | 1 | 252913 |
| IRS990/ContractorCompensation/Compensation | 2 | 202715 |
| IRS990/ContractorCompensation/Compensation | 3 | 169481 |
| IRS990/ContractorCompensation/Compensation | 4 | 167875 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | INDOOR PLUMBING REHAB |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | WEATHERIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INDOOR PLUMBING REHAB CDBG |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | INDOOR PLUMBING REHAB WX CDBG |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REDMOND'S PLUMBING & ELECTRIC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WARREN FLYNN CONSTRUCTION CO INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DAVE'S BUILDING & REMODELING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LUMBEE CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | GEORGE W WAGNER BLDR LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7752573 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10662873 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1104474 |
| IRS990/DeferredRevenue/EOY | 0 | 928298 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 97039 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 516732 |
| IRS990/DepreciationDepletion/Total | 0 | 613771 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VETERAN'S COMMUNITY LIVING AND AGING PROGRAMS SERVING 10 COUNTIES IN VIRGINIA. THESE PROGRAMS INCLUDE CONGREGATE AND HOME DELIVERED MEALS, 10 ACTIVE LIFE STYLE CENTER, 600 VOLUNTEERS SERVING THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP), IN HOME CARE GIVING PROGRAMS, SENIOR EMPLOYMENT PROGRAMS, 3 ADULT DAY BREAK FACILITIES AND MANY OTHER RELATED ACTIVITES. PERSONS SERVED OVER 5,000. |
| 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 | 4223582 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20298 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 201300 |
| IRS990/FeesForServicesOther/Total | 0 | 221598 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUTHER J DERBY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ELTON SMITH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANA PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MANUEL HAYNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES CARTER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL REISNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARRISON DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIA ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STANLEY CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR SARA LOONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM MICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALLYN GEMEREK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATHY VESLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DIANA GILES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29643 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10373 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5067 |
| 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 | 170138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 117333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 80000 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/CEO THROUGH 4/30/11 |
| IRS990/Form990PartVIISectionA/Title | 16 | SR VP - PRESIDENT/CEO FROM 5/1/11 |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -50210 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7701690 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11483827 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 65400 |
| IRS990/Insurance/ProgramServices | 0 | 152735 |
| IRS990/Insurance/Total | 0 | 218135 |
| IRS990/Interest/ProgramServices | 0 | 44716 |
| IRS990/Interest/Total | 0 | 44716 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7023 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43187 |
| IRS990/InvestmentIncomePriorYear | 0 | 44728 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43187 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2240065 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7937753 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5503842 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5697688 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 50210 |
| 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 | OUR MISSION IS TO PROVIDE THE PROGRAMS AND SERVICES PEOPLE OF ALL AGES NEED TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES FOR AS LONG AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 629496 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 599402 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY E VESLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7207636 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8042827 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -50210 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -50210 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 419 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 100632 |
| IRS990/Occupancy/ProgramServices | 0 | 116384 |
| IRS990/Occupancy/Total | 0 | 217016 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29634 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33655 |
| IRS990/OfficeExpenses/Total | 0 | 63289 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 378842 |
| IRS990/OtherAssetsTotal/EOY | 0 | 604673 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40098 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 189701 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 229799 |
| IRS990/OtherExpensePriorYear | 0 | 5075145 |
| IRS990/OtherExpensesCurrentYear | 0 | 3974435 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONG./MOW MEALS |
| IRS990/OtherExpenses/Description | 2 | MATERIALS AND STORAGE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 2669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37490 |
| IRS990/OtherExpenses/ProgramServices | 0 | 673530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 584922 |
| IRS990/OtherExpenses/ProgramServices | 2 | 503845 |
| IRS990/OtherExpenses/ProgramServices | 3 | 290290 |
| IRS990/OtherExpenses/ProgramServices | 4 | 84721 |
| IRS990/OtherExpenses/Total | 0 | 686580 |
| IRS990/OtherExpenses/Total | 1 | 584922 |
| IRS990/OtherExpenses/Total | 2 | 503845 |
| IRS990/OtherExpenses/Total | 3 | 334476 |
| IRS990/OtherExpenses/Total | 4 | 122211 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 276705 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 818549 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4669864 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5488413 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 77602 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 367132 |
| IRS990/PayrollTaxes/Total | 0 | 444734 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8461 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40030 |
| IRS990/PensionPlanContributions/Total | 0 | 48491 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 3688067 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | IPR LOAN PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2732107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1802093 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 827038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 190559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 156398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 154328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1802093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 827038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 190559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 156398 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 154328 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 835191 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2879596 |
| IRS990/RevenuesLessExpensesCY | 0 | 835191 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2274686 |
| IRS990/SalariesEtcCurrentYear | 0 | 6623991 |
| IRS990/SalariesEtcPriorYear | 0 | 6366582 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2206871 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3138030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7752573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10672873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7927479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6455802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5776382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 38585109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 64760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 92752 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.