Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,106,891
Up $1,277,960 (+70%) from 2011
Net Assets
Up$1,737,700
Up $181,827 (+12%) from 2011
Liabilities
Up$1,369,191
Up $1,096,133 (+401%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,213,344
Up $63,046 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support people with disabilities to engage more fully in life's opportunities
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 | 247348 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 327817 |
| IRS990/AccountsReceivable/BOY | 0 | 337363 |
| IRS990/AccountsReceivable/EOY | 0 | 367534 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORT SERVICES:CHIMES VIRGINIA PROVIDES SUPPORTED LIVING SERVICES. THESE SERVICES, WHICH MAY INCLUDE THERAPEUTIC INTERVENTIONS AND RESPITE FOR FAMILY CARE GIVERS, ARE ESSENTIAL FOR THE PEOPLE SERVED TO LIVE WITH THEIR FAMILIES. |
| IRS990/Activity2/Expense | 0 | 289547 |
| IRS990/Activity2/Revenue | 0 | 417093 |
| IRS990/Activity3/Description | 0 | DAY SERVICES:CHIMES VIRGINIA RUNS A CLUBHOUSE MODEL DAY PROGRAM TO PROVIDE MEANINGFUL DAY ACTIVITIES. THIS APPROACH IS MODELED AFTER THE FOUNTAIN HOUSE PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES; IT HAS BEEN MODIFIED TO MEET THE UNIQUE NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM OFFERS A UNIQUE BLEND OF PRE-VOCATIONAL, HABILITATIONAL AND RECREATIONAL ACTIVITIES WHERE THE PARTICIPANT CHOOSES WHICH OF THESE ACTIVITIES HE/SHE WILL ENGAGE IN AND CAN EXPERIMENT WITH ALL OF THEM. |
| IRS990/Activity3/Expense | 0 | 260753 |
| IRS990/Activity3/Revenue | 0 | 296669 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT PEOPLE WITH DISABILITIES TO ENGAGE MORE FULLY IN LIFE'S OPPORTUNITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4815 SETON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21215 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2715 |
| IRS990/Advertising/ProgramServices | 0 | 100 |
| IRS990/Advertising/Total | 0 | 2815 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20427 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24818 |
| IRS990/AllOtherExpenses/Total | 0 | 45245 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63342 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22514 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15745 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23714 |
| IRS990/DepreciationDepletion/Total | 0 | 39459 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES:CHIMES VIRGINIA PROVIDES GROUP HOME SETTINGS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. PERSONS SERVED ENJOY ACTIVE INVOLVEMENT IN THE HOMES AND THE COMMUNITY AT LARGE. |
| 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 | 3051036 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10136 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10136 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1408 |
| IRS990/FeesForServicesOther/Total | 0 | 1408 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT DUPWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALBERT BUSSONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTIN LAMPNER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD GILMARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY B LATIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK J BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOBBY G EDMONDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARTHUR C GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL MAY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHAWNA M GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALAN UDOFF PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN J VILLANI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY T COLLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWARD HARTMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 39994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 112806 |
| 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 | 21625 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17709 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 36600 |
| 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 | 127112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 423767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 444970 |
| 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 | 163935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 215651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ASST TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC VP/COO/CORE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4395171 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 73819 |
| IRS990/Insurance/Total | 0 | 73819 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 402606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 576120 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 195226 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 173514 |
| 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 | TO SUPPORT PEOPLE WITH DISABILITIES TO ENGAGE MORE FULLY IN LIFE'S OPPORTUNITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN LAMPNER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1555873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1737700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 118896 |
| IRS990/Occupancy/ProgramServices | 0 | 370078 |
| IRS990/Occupancy/Total | 0 | 488974 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28284 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67621 |
| IRS990/OfficeExpenses/Total | 0 | 95905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1198891 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2504731 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 192 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 207679 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 207871 |
| IRS990/OtherExpensePriorYear | 0 | 1478420 |
| IRS990/OtherExpensesCurrentYear | 0 | 1346362 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM ACTIVITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 315000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9728 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90449 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53356 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22722 |
| IRS990/OtherExpenses/Total | 0 | 315000 |
| IRS990/OtherExpenses/Total | 1 | 90449 |
| IRS990/OtherExpenses/Total | 2 | 63084 |
| IRS990/OtherExpenses/Total | 3 | 22722 |
| IRS990/OtherLiabilities/BOY | 0 | 25710 |
| IRS990/OtherLiabilities/EOY | 0 | 1041374 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54975 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2368351 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2423326 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3137 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 176618 |
| IRS990/PayrollTaxes/Total | 0 | 179755 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17485 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38545 |
| IRS990/PensionPlanContributions/Total | 0 | 56030 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34109 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38598 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4395171 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4209797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3923169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 472002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3923169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 472002 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 181827 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3681409 |
| IRS990/RevenuesLessExpensesCY | 0 | 181827 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59499 |
| IRS990/SalariesEtcCurrentYear | 0 | 2866982 |
| IRS990/SalariesEtcPriorYear | 0 | 2671878 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4395171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4205856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4178505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4269630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4136945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21186107 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21186107 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4395171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4205856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4178505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4269630 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4136945 |
| IRS990ScheduleA/Total509/Total | 0 | 21186107 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4395171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4205856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4178505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4269630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4136945 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21186107 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55860 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 247102 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 302962 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 181827 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 181827 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4213344 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC, ACCOUNTING FOR INCOME TAXES. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2009 AND AFTER ARE STILL OPEN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 90968 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 121872 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 212840 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 34907 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2467112 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2712 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM RELATED 501 (C)(3) ORGS |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER NONCURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26686 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33632 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 60318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1034745 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6629 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO GOVERNMENT AGENCY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4395171 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2504731 |
| IRS990ScheduleD/TotalExpenses | 0 | 4213344 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4213344 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1041374 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 173514 |
| IRS990ScheduleD/TotalRevenue | 0 | 4395171 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4395171 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4213344 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4395171 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 118518 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 317762 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 298039 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.