Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1285712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,379,727
Up $30,082 (+0.9%) from 2012
Net Assets
Up$1,034,345
Up $76,932 (+8.0%) from 2012
Liabilities
Down$2,345,382
Down $46,850 (-2.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,310,985
Up $1,289 (+0.1%) from 2012
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 | 130369 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 138525 |
| IRS990/AccountsReceivable/BOY | 0 | 82182 |
| IRS990/AccountsReceivable/EOY | 0 | 126267 |
| 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 | 322352 |
| IRS990/Activity2/Grants | 0 | 1500 |
| IRS990/Activity2/Revenue | 0 | 455688 |
| IRS990/Activity3/Description | 0 | COMMUNITY SUPPORT SERVICES PROVIDE SUPPORT FOR 50 INDIVIDUALS WHO LIVE IN THEIR HOMES, BUT NEED VARYING LEVELS OF ASSISTANCE WITH DAILY LIVING. |
| IRS990/Activity3/Expense | 0 | 367841 |
| IRS990/Activity3/Grants | 0 | 11329 |
| IRS990/Activity3/Revenue | 0 | 394964 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL & COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES |
| IRS990/ActivityOther/Description | 0 | PROVIDED RECREATIONAL OPPORTUNITIES FOR CONSUMERS: A PICNIC AND A BASEBALL OUTING |
| IRS990/ActivityOther/Expense | 0 | 2250 |
| 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 | 102696 |
| 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 | 22114 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41345 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20142 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 124445 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124445 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4441 |
| IRS990/ConferencesMeetings/Total | 0 | 4441 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 122838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 269242 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11026 |
| IRS990/DeferredRevenue/EOY | 0 | 1364 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2355 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6593 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96578 |
| IRS990/DepreciationDepletion/Total | 0 | 105526 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GROUP HOMES PROVIDE ROOM, BOARD AND SERVICES FOR 19 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 | 1142526 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 113667 |
| IRS990/FeesForServicesAccounting/Total | 0 | 113667 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5790 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 703 |
| IRS990/FeesForServicesOther/Total | 0 | 6493 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | 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 | DOUGLAS TEES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARDIN GOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSHUA KANE |
| 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 | SARA MARISKA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HARRY HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DOUG DUVALL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 9002 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 116244 |
| 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 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12338 |
| IRS990/FundraisingEvents | 0 | 20142 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2535 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 790 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13619 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12028 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13619 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13619 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29697 |
| IRS990/GrossReceipts | 0 | 2402790 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1758 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3393 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19700 |
| IRS990/InformationTechnology/Total | 0 | 24851 |
| IRS990/Insurance/Fundraising | 0 | 2703 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6546 |
| IRS990/Insurance/ProgramServices | 0 | 64230 |
| IRS990/Insurance/Total | 0 | 73479 |
| IRS990/Interest/ManagementAndGeneral | 0 | 666 |
| IRS990/Interest/ProgramServices | 0 | 79307 |
| IRS990/Interest/Total | 0 | 79973 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -24 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2511 |
| IRS990/InvestmentIncomePriorYear | 0 | 3642 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2511 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 211893 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 547878 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2914418 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2366382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2366540 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2535 |
| 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 | 2150720 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2101001 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARLY COHO |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 957413 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1034345 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2535 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2535 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17359 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17359 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3108 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13606 |
| IRS990/Occupancy/ProgramServices | 0 | 237973 |
| IRS990/Occupancy/Total | 0 | 254687 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9338 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40270 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37023 |
| IRS990/OfficeExpenses/Total | 0 | 86631 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32438 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35831 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5046 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4012 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62152 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71210 |
| IRS990/OtherExpensePriorYear | 0 | 936208 |
| IRS990/OtherExpensesCurrentYear | 0 | 945923 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpenses/Description | 1 | STAFF EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 199 |
| IRS990/OtherExpenses/Fundraising | 1 | 89 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 470 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99528 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12871 |
| IRS990/OtherExpenses/ProgramServices | 3 | 346 |
| IRS990/OtherExpenses/Total | 0 | 100197 |
| IRS990/OtherExpenses/Total | 1 | 31824 |
| IRS990/OtherExpenses/Total | 2 | 12871 |
| IRS990/OtherExpenses/Total | 3 | 1780 |
| IRS990/OtherLiabilities/BOY | 0 | 100117 |
| IRS990/OtherLiabilities/EOY | 0 | 104492 |
| IRS990/OtherRevenueCurrentYear | 0 | 17359 |
| IRS990/OtherRevenuePriorYear | 0 | 19398 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56281 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25623 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 955253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1037157 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4411 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10809 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79717 |
| IRS990/PayrollTaxes/Total | 0 | 94937 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1299 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 512 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21883 |
| IRS990/PensionPlanContributions/Total | 0 | 23694 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11450 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44746 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47169 |
| 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 | 2247744 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY SUPPORT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INDIVIDUAL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID WAIVER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2286819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1778084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 357878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 111782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1778084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 357878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 111782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76932 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 1397092 |
| IRS990/RevenuesLessExpensesCY | 0 | 76932 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 269405 |
| IRS990/SalariesEtcCurrentYear | 0 | 1351443 |
| IRS990/SalariesEtcPriorYear | 0 | 1361460 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 573890 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 751125 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 145906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 122838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 269242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 117660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 61846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 49600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 621186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10146 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.