Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-0733452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,882,968
Down $411,078 (-9.6%) from 2011
Net Assets
Down$3,158,981
Down $187,290 (-5.6%) from 2011
Liabilities
Down$723,987
Down $223,788 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,968,656
Up $56,127 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Irene wortham center, along with irene wortham residential center, have helped children and adults with developmental and/or socioeconomic challenges lead healthy, happy and more independent lives. From our carf-accredited adult day activity and supported employment programs, to our 5-star-rated child care center, to our comprehensive, around-the-clock residential care homes, irene wortham center, irene wortham residential center and their exceptional staff inspire and empower individuals to reach their full potential from birth to end of life.
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 | 247675 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209594 |
| IRS990/AccountsReceivable/BOY | 0 | 383080 |
| IRS990/AccountsReceivable/EOY | 0 | 396542 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SUPPORTED EMPLOYMENT PROGRAM EMPOWERS 160 CLIENTS TO ACHIEVE THE SELF-ASSURANCE AND SATISFACTION THAT COMES FROM MEANINGFUL, COMPETITIVE EMPLOYMENT. DEDICATED JOB COACHES PROVIDE ONE-ON-ONE SUPPORT TO ASSIST IN SECURING AND MAINTAINING EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. JOB COACHES TRAIN CLIENTS TO DO THE JOB AND STAY WITH THEM ON THE JOBSITE TO FINE-TUNE THEIR PERFORMANCE UNTIL IT IS SATISFACTORY TO THE EMPLOYER. |
| IRS990/Activity2/Expense | 0 | 282351 |
| IRS990/Activity2/Revenue | 0 | 258366 |
| IRS990/Activity3/Description | 0 | THE ADULT DAY ACTIVITY PROGRAM, WHICH SERVES 50 INDIVIDUALS THROUGHOUT THE YEAR, EMPHASIZES THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. IT PROVIDES A COMFORTABLE AND FLEXIBLE ATMOSPHERE THAT ENCOURAGES PERSONAL ACHIEVEMENT AND GROWTH AS WELL AS PRODUCTIVITY. THE PROGRAM OFFERS A UNIQUE BALANCE OF ACTIVITIES THAT PROMOTE AN OPTIMAL LEVEL OF INDEPENDENCE IN DAILY LIVING AND OFFERS SOLIALIZATION AND INTERACTION ON AN INDIVIDUAL AND GROUP LEVEL. TRAINED AND EXPERIENCED STAFF STRIVE TO PROVIDE A VARIETY OF PROGRAM ACTIVITIES INCLUDING ART AND MUSIC THERAPY, COOKING LESSONS, AND INCLUSIVE COMMUNITY ACTIVITIES. |
| IRS990/Activity3/Expense | 0 | 751543 |
| IRS990/Activity3/Revenue | 0 | 249355 |
| IRS990/ActivityOrMissionDescription | 0 | THE IRENE WORTHAM CENTER DELIVERS COMPREHENSIVE, QUALITY RESIDENTIAL AND DAY SERVICES IN A CARING ATMOSPHERE FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. |
| IRS990/ActivityOther/Description | 0 | MEDICARE PAYMENTS FOR OTHER SUPPORTED ANCILLARY SERVICES. |
| IRS990/ActivityOther/Revenue | 0 | 862998 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 916 WEST CHAPEL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28803 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 128 |
| IRS990/Advertising/Total | 0 | 128 |
| IRS990/AllOtherContributions | 0 | 195617 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 101079 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 208287 |
| IRS990/AllOtherExpenses/Total | 0 | 309366 |
| 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 | 728302 |
| IRS990/CashNonInterestBearing/EOY | 0 | 321501 |
| 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 | 345899 |
| IRS990/ContributionsGrantsPriorYear | 0 | 287346 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2521 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 159398 |
| IRS990/DepreciationDepletion/Total | 0 | 161919 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE EARLY LEARNING PROGRAM AT THE CERTIFIED DEVELOPMENTAL DAY CENTER SERVES 105 CHILDREN. IT IS FIVE-STAR RATED BY THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT. LEAD TEACHERS HOLD NORTH CAROLINA TEACHING CERTIFICATES AND/OR DEGREES IN EARLY CHILDHOOD EDUCATION OR A RELATED FIELD. OUR PROGRAM FEATURES SMALL CLASS SIZES AND TEACHER-TO-CHILD RATIO OF 1:4. |
| 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 | 2180174 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 150282 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2164 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2164 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.50 |
| 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/NamePerson | 0 | BRANDON WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLENDA WEINERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENDI L MANN-STADT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SISTER CARMEN CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL SATTERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DICK SEIDENSPINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACQUELINE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEREMY GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NATHAN RAMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WENDY HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOMMY TSIROS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICKEY DALE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | COLLEEN DIETERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JENNIFER MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELIZABETH HUESEMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| 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 | 100855 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 13892 |
| IRS990/GainOrLoss/Other | 0 | 800 |
| IRS990/GainOrLoss/Securities | 0 | 1656 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1656 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59171 |
| IRS990/GrossReceipts | 0 | 3804534 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/Interest/ProgramServices | 0 | 23410 |
| IRS990/Interest/Total | 0 | 23410 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 296694 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1405905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3590112 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2275157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2184207 |
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| IRS990/MissionDescription | 0 | PROVIDES SERVICES TO CHILDREN AND ADULTS WITH MULTIPLE, SEVERE AND PROFOUND HANDICAPS. THIS IS ACCOMPLISHED BY OPERATION OF A DEVELOPMENTAL DAY SCHOOL FOR HANDICAPPED CHILDREN; OPERATION OF A SUPPORTED EMPLOYMENT PROGRAM; OPERATION OF AN ADULT DAY CARE PROGRAM; AND OPERATION OF A COMMUNITY CHILD CARE CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 514393 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH HUESEMANN |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3158981 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 227 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACTED PROFESSIONAL |
| IRS990/OtherExpenses/Description | 1 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12479 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 173815 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100414 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65229 |
| IRS990/OtherExpenses/Total | 0 | 207445 |
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| IRS990/OtherExpenses/Total | 2 | 112893 |
| IRS990/OtherExpenses/Total | 3 | 71942 |
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| IRS990/OtherRevenueMisc/Description | 0 | STAFF LUNCHES |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1742117 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2145845 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36028 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155208 |
| IRS990/PayrollTaxes/Total | 0 | 191236 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62602 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31277 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3388216 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENTAL DAYCARE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORTED EMPLOYEE PRO |
| IRS990/ProgramServiceRevenue/Description | 4 | ADULT DAY CARE |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 529702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 330701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 258366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 249355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1789998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 529702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 330701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 258366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 249355 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9276 |
| IRS990/ReconcilationRevenueExpenses | 0 | -178014 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2020092 |
| IRS990/RevenuesLessExpensesCY | 0 | -178014 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94608 |
| IRS990/SalariesEtcCurrentYear | 0 | 2883208 |
| IRS990/SalariesEtcPriorYear | 0 | 2921117 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 536240 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 583321 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1775474 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 790950 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2566424 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2164 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 302362 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 296394 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -3504 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2199 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 257767 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 302362 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 46794 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1965 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 228583 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 257767 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 31149 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 305520 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 228583 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -76937 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 219944 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 377030 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 596974 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -178014 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -187290 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13892 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2164 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3966492 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2012, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 13,892 REPRESENTS FUNDRAISING EXPENSES THAT WERE NOT RECOGNIZED IN THE AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 2164 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 2164 |
| IRS990ScheduleD/Land/BookValue | 0 | 39200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39200 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -9276 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -9276 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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