Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
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
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,378,798
Up $1,271,907 (+41%) from 2012
Net Assets
Up$1,899,518
Up $161,818 (+9.3%) from 2012
Liabilities
Up$2,479,280
Up $1,110,089 (+81%) from 2012
Revenue
$4,579,182
No earlier filing loaded for comparison.
Expenses
Up$4,417,364
Up $204,020 (+4.8%) from 2012
Net Income
$161,818
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 | 327817 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 344387 |
| IRS990/AccountsReceivable/BOY | 0 | 367534 |
| IRS990/AccountsReceivable/EOY | 0 | 769097 |
| 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 | 348136 |
| IRS990/Activity2/Revenue | 0 | 467363 |
| 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 | 255903 |
| IRS990/Activity3/Revenue | 0 | 331029 |
| 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 | 50 |
| IRS990/Advertising/ProgramServices | 0 | 700 |
| IRS990/Advertising/Total | 0 | 750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28166 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45056 |
| IRS990/AllOtherExpenses/Total | 0 | 73222 |
| 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 | 22514 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18295 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 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 | 14594 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25495 |
| IRS990/DepreciationDepletion/Total | 0 | 40089 |
| 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 | 2995576 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15985 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15985 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8223 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5326 |
| IRS990/FeesForServicesOther/Total | 0 | 13549 |
| 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 | 7.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 71.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 73.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 2.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 73.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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/NamePerson | 0 | ROBERT DUPWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY T COLLARD |
| 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 | JANE GEORGE MILLSPAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN J VILLANI |
| 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 | 23558 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 98301 |
| 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 | 15356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 233830 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 621309 |
| 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 | 181857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | ASST TREASURER |
| 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 | VICE CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 4579182 |
| 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/ManagementAndGeneral | 0 | 1944 |
| IRS990/Insurance/ProgramServices | 0 | 76344 |
| IRS990/Insurance/Total | 0 | 78288 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56 |
| IRS990/Interest/Total | 0 | 56 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 442695 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1516971 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 173514 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1074276 |
| 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 | 1737700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1899518 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 145925 |
| IRS990/Occupancy/ProgramServices | 0 | 386214 |
| IRS990/Occupancy/Total | 0 | 532139 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 63332 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 52012 |
| IRS990/OfficeExpenses/Total | 0 | 115344 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2504731 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2476478 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19234 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 225314 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 244548 |
| IRS990/OtherExpensePriorYear | 0 | 1346362 |
| IRS990/OtherExpensesCurrentYear | 0 | 1460388 |
| 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 | 261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10907 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90775 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45231 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20169 |
| IRS990/OtherExpenses/Total | 0 | 315000 |
| IRS990/OtherExpenses/Total | 1 | 91036 |
| IRS990/OtherExpenses/Total | 2 | 56138 |
| IRS990/OtherExpenses/Total | 3 | 20169 |
| IRS990/OtherLiabilities/BOY | 0 | 1041374 |
| IRS990/OtherLiabilities/EOY | 0 | 2134893 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 170400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2305612 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2476012 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11575 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 169614 |
| IRS990/PayrollTaxes/Total | 0 | 181189 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5996 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49231 |
| IRS990/PensionPlanContributions/Total | 0 | 55227 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38598 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40652 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4579182 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4395171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4096284 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 482898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4096284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 482898 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161818 |
| 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 | 3780790 |
| IRS990/RevenuesLessExpensesCY | 0 | 161818 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 181827 |
| IRS990/SalariesEtcCurrentYear | 0 | 2956976 |
| IRS990/SalariesEtcPriorYear | 0 | 2866982 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4579182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4395171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4205856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4178505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4269630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21628344 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21628344 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4579182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4395171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4205856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4178505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4269630 |
| IRS990ScheduleA/Total509/Total | 0 | 21628344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4579182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4395171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4205856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4178505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4269630 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21628344 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55273 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 267579 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 322852 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4417364 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: UNDER ASC TOPIC, ACCOUNTING FOR INCOME TAXES, THE ORGANIZATION IS REQUIRED 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, 2010 AND AFTER ARE STILL OPEN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 111169 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 129334 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 240503 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2435011 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 41467 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED 501 (C)(3) ORGS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER NONCURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 907834 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45782 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 953616 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2128264 |
| 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 | 4579182 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2476478 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4417364 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2134893 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1074276 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4579182 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4417364 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4579182 |
| 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/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 221049 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 309309 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 169229 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.