Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 54-1285712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
$1,461,625
No earlier filing loaded for comparison.
Net Assets
$514,578
No earlier filing loaded for comparison.
Liabilities
$947,047
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,607,928
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide supported living, support services and training to individuals with intellectual disabilities and their families in the fairfax county, virginia 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 | 91231 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103620 |
| IRS990/AccountsReceivable/BOY | 0 | 11085 |
| IRS990/AccountsReceivable/EOY | 0 | 69247 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 9 INDIVIDUALS WHO NEED LESS SUPERVISION THAN GROUP HOMES BUT ARE NOT READY FOR INDEPENDENT LIVING. |
| IRS990/Activity2/Expense | 0 | 372056 |
| IRS990/Activity2/Revenue | 0 | 511101 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORT SERVICES PROGRAM PROVIDES SUPPORT FOR 44 INDIVIDUALS WHO LIVE IN THEIR HOMES, BUT NEED ASSISTANCE WITH DAILY LIVING. |
| IRS990/Activity3/Expense | 0 | 327724 |
| IRS990/Activity3/Revenue | 0 | 288524 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL & COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES IN THE FAIRFAX COUNTY, VA COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | MEDICAID WAIVER PROGRAMS PROVIDES COMMUNITY SUPPORT SERVICES TO ONE INDIVIDUAL WHO QUALIFIED UNDER THE STATE SUBSIDIZED MEDICAID WAIVER PROGRAMS.FOR 06/30/10 EXPENSES INCURRED WERE: 1,939 INCOME FOR 06/30/10 2,609. SPECIAL PROGRAMS FUNDS HAVE BEEN DESIGNATED BY THE BOARD FOR RECREATIONAL, SOCIAL AND EDUCATIONAL PURPOSES FOR ALL THOSE SERVED BY LANGLEY. FOR 06/30/10 EXPENSES INCURRED WERE: 7,907. |
| IRS990/ActivityOther/Expense | 0 | 9846 |
| IRS990/ActivityOther/Revenue | 0 | 2609 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2070 CHAIN BRIDGE ROAD STE G55 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VIENNA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22182 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1250 |
| IRS990/Advertising/Total | 0 | 1250 |
| IRS990/AllOtherContributions | 0 | 45265 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3999 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 375 |
| IRS990/AllOtherExpenses/Total | 0 | 4374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31447 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37729 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9519 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4544 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7089 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117719 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62111 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52541 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15332 |
| IRS990/DeferredRevenue/EOY | 0 | 14969 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3550 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60877 |
| IRS990/DepreciationDepletion/Total | 0 | 64427 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP HOMES PROVIDE ROOM,BOARD AND SERVICES FOR 10 INDIVIDUALS WHO NEED CONSIDERABLE SUPPORT TO LIVE IN A RESIDENTIAL HOME SETTING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 633934 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 7327 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 102485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 102485 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1366 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2080 |
| IRS990/FeesForServicesOther/Total | 0 | 3446 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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 | JUDITH YOLLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLY COHO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARDIN GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD FRICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL DEROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | METASEBIA FEKADU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANNE HEININGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELLEN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SEAN MANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA SMARR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KELLY WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOROTHY HASSAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GAYLE BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANNE A SCHATZ |
| 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/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 | 9438 |
| 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 | 117719 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | EX COMM AT L |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 6843 |
| IRS990/FundraisingEvents | 0 | 9519 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13089 |
| IRS990/GrossReceipts | 0 | 1618814 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 93 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3280 |
| IRS990/Insurance/ProgramServices | 0 | 41927 |
| IRS990/Insurance/Total | 0 | 45300 |
| IRS990/Interest/ManagementAndGeneral | 0 | 166 |
| IRS990/Interest/ProgramServices | 0 | 30779 |
| IRS990/Interest/Total | 0 | 30945 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10146 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10146 |
| IRS990/InvestmentIncomePriorYear | 0 | 17477 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10146 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 239976 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 283018 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 302134 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1192002 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 915829 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 889868 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE RESIDENTIAL & COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES IN THE FAIRFAX COUNTY, VA COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 786163 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 750783 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE A SCHATZ |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 510910 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 514578 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6246 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6246 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 475 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17394 |
| IRS990/Occupancy/ProgramServices | 0 | 221829 |
| IRS990/Occupancy/Total | 0 | 239698 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3706 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12714 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46066 |
| IRS990/OfficeExpenses/Total | 0 | 62486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8975 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15690 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1561 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2796 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40348 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44705 |
| IRS990/OtherExpensePriorYear | 0 | 689767 |
| IRS990/OtherExpensesCurrentYear | 0 | 690999 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpenses/Description | 1 | STAFF EXPENSES |
| IRS990/OtherExpenses/Description | 2 | INDIVIDUAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ENRICHMENT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 223 |
| IRS990/OtherExpenses/Fundraising | 1 | 420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 579 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6915 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9027 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12328 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9036 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1393 |
| IRS990/OtherExpenses/Total | 0 | 54775 |
| IRS990/OtherExpenses/Total | 1 | 15023 |
| IRS990/OtherExpenses/Total | 2 | 12346 |
| IRS990/OtherExpenses/Total | 3 | 9036 |
| IRS990/OtherExpenses/Total | 4 | 8728 |
| IRS990/OtherLiabilities/BOY | 0 | 92526 |
| IRS990/OtherLiabilities/EOY | 0 | 77675 |
| IRS990/OtherRevenueCurrentYear | 0 | 6348 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 102 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26199 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40872 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 611621 |
| IRS990/OtherSalariesAndWages/Total | 0 | 678692 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2106 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5266 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54771 |
| IRS990/PayrollTaxes/Total | 0 | 62143 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 477 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 855 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12338 |
| IRS990/PensionPlanContributions/Total | 0 | 13670 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34034 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38944 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1533366 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY SUPPORT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1333571 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 197186 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 2609 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1564115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1333571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 197186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 731132 |
| IRS990/RevenuesLessExpensesCY | 0 | 4043 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57640 |
| IRS990/SalariesEtcCurrentYear | 0 | 916929 |
| IRS990/SalariesEtcPriorYear | 0 | 886726 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 254816 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 127129 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 22159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 54410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 65982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 70838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 61299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 302129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8477 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 102 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 102 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35033 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 126 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 39148 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 279970 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 54410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 49600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 65982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 70838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 61299 |
| IRS990ScheduleA/Total170/Total | 0 | 302129 |
| IRS990ScheduleA/TotalSupport | 0 | 417057 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 462320 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 70114 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 532434 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 27885 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 19378 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 27885 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 27885 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 8507 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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