Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,418,442
No earlier filing loaded for comparison.
Net Assets
$927,091
No earlier filing loaded for comparison.
Liabilities
$491,351
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,839,849
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide vocational training and employment opportunities to individuals with developmental disabilities to achieve their fullest potential.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 219841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186440 |
| IRS990/AccountsReceivable/BOY | 0 | 196719 |
| IRS990/AccountsReceivable/EOY | 0 | 135925 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Community Rehabilitation Program (CRP)7,500 consumer visits to community venues15 consumers referred to Supported Employment for job placementCommunity Venues - Friendship Trays, Sugar Creek Recreation Center, CATS Bus training, Library training, Urban Ministries, New Friends Adult Day Care, Men's Shelter, Classroom Central, Library, Blessed Assurance, Meals on Wheels, University Hospital, Senior Exercise, Swimming, Raptor Center, Senior Shopping, Jacob's Ladder, Catholic Social Services, Loaves and Fishes, Sunrise Retirement Home, McGill Rose Garden, Open Recreation, Computer training, Bethlehem Center, Florence Center, and Brian Center Nursing Home. |
| IRS990/Activity2/Expense | 0 | 470305 |
| IRS990/Activity2/Revenue | 0 | 745793 |
| IRS990/Activity3/Description | 0 | Provide vocational training and employment opportunities to individuals with developmental disabilities to achieve their fullest potential.Programs include the Enclave program 24 consumers participate in this program353 work hours weekly provided to CMCHospital productivity - 535 pieces of medical equipment cleaned per week, 176 Blankets folded and sterilized per month, 13,455 towels folded and sterilized per month, 2054 sheets folded and sterilized per month, 75 gowns folded and sterilized per month. |
| IRS990/Activity3/Expense | 0 | 454004 |
| IRS990/ActivityOrMissionDescription | 0 | Provide vocational training and employment opportunities to individuals with developmental disabilities to achieve their fullest potential. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3523 Nevin Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Charlotte |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28269 |
| IRS990/Advertising/Fundraising | 0 | 3650 |
| IRS990/Advertising/Total | 0 | 3650 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 34388 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12152 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1903 |
| IRS990/AllOtherExpenses/Total | 0 | 14055 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 145442 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73576 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26472 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85777 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35641 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147890 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 266 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2120 |
| IRS990/ConferencesMeetings/Total | 0 | 2386 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 659588 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85548 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5055 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47553 |
| IRS990/DepreciationDepletion/Total | 0 | 52608 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Community Alternatives Program (CAP) 57 consumers participate in CPCC classes2 consumers referred to Supported Employment for job placement10,540 consumer visits to community venuesCommunity Venues - Hospitality House, Friendship Trays, Crisis Ministries, Men's Shelter, Meals on Wheels, Loaves and Fishes, McGill Rose Garden, McGill Rose Garden Greenhouse, Alsergate, CATS Bus training, Mecklenburg County Parks and Recreation, Star Light Theaters, Mint Museum, cooking class, Healthy Lifestyle Club, Art Class. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1209859 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44599 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16404 |
| IRS990/FeesForServicesOther/Total | 0 | 61003 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/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/NamePerson | 0 | Ron Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert W King |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Bovard |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pete Dordal |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Munson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathy Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Justin Ries |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jenny Morton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeff Cline |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jay Parillo |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James E Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jade Boling |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cynthia Merchant |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Cindy Hooper |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Brian Whisnant |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4824 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2010 |
| 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 | 62658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 78398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 11 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4750 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 625200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 21950 |
| IRS990/GrossReceipts | 0 | 3313991 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1297 |
| IRS990/Insurance/ProgramServices | 0 | 22649 |
| IRS990/Insurance/Total | 0 | 23946 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25573 |
| IRS990/Interest/Total | 0 | 25573 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1925 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2825 |
| IRS990/InvestmentIncomePriorYear | 0 | -937 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2825 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 130179 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 145840 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 952391 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2015492 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 481626 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1063101 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 26700 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide vocational training and employment opportunities to individuals with developmental disabilities to achieve their fullest potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 269142 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 304911 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeff Cline |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 465139 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 927091 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4750 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4750 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 625200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12061 |
| IRS990/Occupancy/ProgramServices | 0 | 40972 |
| IRS990/Occupancy/Total | 0 | 53033 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10232 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53836 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 558693 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 622761 |
| IRS990/OtherExpensePriorYear | 0 | 584149 |
| IRS990/OtherExpensesCurrentYear | 0 | 509323 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Equipment |
| IRS990/OtherExpenses/Description | 2 | Communications |
| IRS990/OtherExpenses/Description | 3 | Client transportation |
| IRS990/OtherExpenses/Description | 4 | Client Incentives |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2457 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11032 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26134 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13015 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15954 |
| IRS990/OtherExpenses/ProgramServices | 4 | 98562 |
| IRS990/OtherExpenses/Total | 0 | 27519 |
| IRS990/OtherExpenses/Total | 1 | 44697 |
| IRS990/OtherExpenses/Total | 2 | 15472 |
| IRS990/OtherExpenses/Total | 3 | 15954 |
| IRS990/OtherExpenses/Total | 4 | 98562 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 25 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6351 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59099 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1494425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1559875 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 121213 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 121213 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 156 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2629628 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales and services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2928946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2629628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2629628 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1311663 |
| IRS990/RevenuesLessExpensesCY | 0 | 447442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26179 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2330526 |
| IRS990/SalariesEtcPriorYear | 0 | 2455612 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 18487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 659588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 85548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 113371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 109730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 74537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1042774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4378 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32896 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1024287 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 659588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 85548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 113371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 109730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 74537 |
| IRS990ScheduleA/Total170/Total | 0 | 1042774 |
| IRS990ScheduleA/TotalSupport | 0 | 1075670 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 779260 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 753746 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1533006 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 107427 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.