Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1285712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,123,971
Up $1,662,346 (+114%) from 2010
Net Assets
Up$688,008
Up $173,430 (+34%) from 2010
Liabilities
Up$2,435,963
Up $1,488,916 (+157%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,024,719
Up $416,791 (+26%) from 2010
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 103620 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129623 |
| IRS990/AccountsReceivable/BOY | 0 | 69247 |
| IRS990/AccountsReceivable/EOY | 0 | 91015 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED RESIDENTIAL HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 8 INDIVIDUALS WHO NEED LESS SUPERVISION THAN GROUP HOMES, BUT ARE NOT READY FOR INDEPENDENT LIVING. |
| IRS990/Activity2/Expense | 0 | 321219 |
| IRS990/Activity2/Revenue | 0 | 451997 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR 53 INDIVIDUALS WHO LIVE IN THEIR HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING. |
| IRS990/Activity3/Expense | 0 | 398507 |
| IRS990/Activity3/Grants | 0 | 5316 |
| IRS990/Activity3/Revenue | 0 | 462753 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL & COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2070 CHAIN BRIDGE ROAD NO G55 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VIENNA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22182 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2300 |
| IRS990/Advertising/Total | 0 | 2300 |
| IRS990/AllOtherContributions | 0 | 103704 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 317 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8854 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9006 |
| IRS990/AllOtherExpenses/Total | 0 | 18177 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 37729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8053 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7016 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1807 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 93681 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30902 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126390 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10100 |
| IRS990/ConferencesMeetings/Total | 0 | 10100 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110720 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61846 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 14969 |
| IRS990/DeferredRevenue/EOY | 0 | 11708 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2349 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4697 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81343 |
| IRS990/DepreciationDepletion/Total | 0 | 88389 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GROUP HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 21 INDIVIDUALS WHO NEED CONSIDERABLE SUPPORT TO LIVE IN A RESIDENTIAL HOME SETTING. |
| 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 | 920769 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 74294 |
| IRS990/FeesForServicesAccounting/Total | 0 | 74294 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2331 |
| IRS990/FeesForServicesOther/Total | 0 | 2331 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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 | 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/NamePerson | 0 | GAYLE BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLY COHO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL DEROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | METASEBIA FEKADU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONALD FRICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARDIN GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY HASSAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOANNE HEININGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SEAN MANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELISSA SMARR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KELLY AMEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUDITH YOLLES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | 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/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 | 125189 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12652 |
| IRS990/FundraisingEvents | 0 | 7016 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2914 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5316 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5316 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5316 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17992 |
| IRS990/GrossReceipts | 0 | 2213715 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1291 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9164 |
| IRS990/Insurance/ProgramServices | 0 | 46833 |
| IRS990/Insurance/Total | 0 | 57288 |
| IRS990/Interest/ProgramServices | 0 | 69838 |
| IRS990/Interest/Total | 0 | 69838 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1733 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4647 |
| IRS990/InvestmentIncomePriorYear | 0 | 10146 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4647 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 283018 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 285917 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 363411 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2738587 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 889868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2375176 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2914 |
| 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 | PROVIDE RESIDENTIAL & COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES IN THE FAIRFAX COUNTY, VIRGINIA COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 750783 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2206682 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE A SCHATZ |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 514578 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 688008 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2914 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2914 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5340 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5340 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2960 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7336 |
| IRS990/Occupancy/ProgramServices | 0 | 216390 |
| IRS990/Occupancy/Total | 0 | 226686 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10960 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33565 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55427 |
| IRS990/OfficeExpenses/Total | 0 | 99952 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15690 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28974 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3285 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1543 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47829 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52657 |
| IRS990/OtherExpensePriorYear | 0 | 690999 |
| IRS990/OtherExpensesCurrentYear | 0 | 817096 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpenses/Description | 1 | STAFF EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | GRANT IN AID |
| IRS990/OtherExpenses/Description | 4 | PROPERTY TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 644 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 66 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11684 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9530 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3218 |
| IRS990/OtherExpenses/Total | 0 | 92368 |
| IRS990/OtherExpenses/Total | 1 | 20649 |
| IRS990/OtherExpenses/Total | 2 | 9530 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherExpenses/Total | 4 | 3284 |
| IRS990/OtherLiabilities/BOY | 0 | 77675 |
| IRS990/OtherLiabilities/EOY | 0 | 87950 |
| IRS990/OtherRevenueCurrentYear | 0 | 11003 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5663 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5663 |
| IRS990/OtherRevenuePriorYear | 0 | 6613 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54478 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34882 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 831969 |
| IRS990/OtherSalariesAndWages/Total | 0 | 921329 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4693 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9617 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75098 |
| IRS990/PayrollTaxes/Total | 0 | 89408 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 722 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1272 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10529 |
| IRS990/PensionPlanContributions/Total | 0 | 12523 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35651 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2074693 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY SUPPORT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INDIVIDUAL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID WAIVER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1533366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1776991 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 291476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1776991 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 291476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 173430 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1159943 |
| IRS990/RevenuesLessExpensesCY | 0 | 173430 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4043 |
| IRS990/SalariesEtcCurrentYear | 0 | 1202307 |
| IRS990/SalariesEtcPriorYear | 0 | 916929 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 127129 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 299185 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 31849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 117660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 61846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 49600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 65982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 70838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 365926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18423 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 71950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8245070 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5663 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 35033 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44685 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 334077 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 117660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 61846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 49600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 65982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 70838 |
| IRS990ScheduleA/Total170/Total | 0 | 365926 |
| IRS990ScheduleA/TotalSupport | 0 | 482561 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.