Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
$327,688
No earlier filing loaded for comparison.
Net Assets
$191,206
No earlier filing loaded for comparison.
Liabilities
$136,482
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$845,829
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community rehabilitation program serving adults with physical, intellectual and developmental disabilities including evaluation, training, work activity, job development and job placement
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57361 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61482 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 909 ALSTON BRIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILER CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27344 |
| IRS990/Advertising/Fundraising | 0 | 632 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 171 |
| IRS990/Advertising/ProgramServices | 0 | 55 |
| IRS990/Advertising/Total | 0 | 858 |
| IRS990/AllOtherContributions | 0 | 21596 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1566 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13541 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21054 |
| IRS990/AllOtherExpenses/Total | 0 | 36161 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44484 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1493 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45977 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 533 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3649 |
| IRS990/ConferencesMeetings/Total | 0 | 4182 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 129596 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127201 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10890 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2300 |
| IRS990/DepreciationDepletion/Total | 0 | 13190 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NUMBER SERVED - 56 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 631842 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN STROUPE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STERLIN HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BECKY LOFLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD CAVINESS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REGINA VON CANNON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 45977 |
| 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 |
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| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 108000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4003 |
| IRS990/GrossReceipts | 0 | 777067 |
| IRS990/GrossSalesOfInventory | 0 | 74255 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4498 |
| IRS990/Insurance/ProgramServices | 0 | 9325 |
| IRS990/Insurance/Total | 0 | 13823 |
| IRS990/Interest/ManagementAndGeneral | 0 | 903 |
| IRS990/Interest/Total | 0 | 903 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 114 |
| IRS990/InvestmentIncomePriorYear | 0 | 192 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 307593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 357111 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59670 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49518 |
| 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 | SHELTERED WORKSHOP-EVALUATION, TRAINING, WORK ACTIVITY, AND JOB PLACEMENT OF MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN STROUPE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 259968 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 191206 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4003 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4003 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 74255 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 74255 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9463 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 356 |
| IRS990/OfficeExpenses/Total | 0 | 9819 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21048 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77740 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 98788 |
| IRS990/OtherExpensePriorYear | 0 | 194187 |
| IRS990/OtherExpensesCurrentYear | 0 | 213592 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES/TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | ACCREDITATION |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5711 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10444 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3885 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65663 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21514 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1178 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1826 |
| IRS990/OtherExpenses/Total | 0 | 65663 |
| IRS990/OtherExpenses/Total | 1 | 27225 |
| IRS990/OtherExpenses/Total | 2 | 11622 |
| IRS990/OtherExpenses/Total | 3 | 9525 |
| IRS990/OtherExpenses/Total | 4 | 7881 |
| IRS990/OtherRevenueCurrentYear | 0 | 82248 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | CLIENT TRANS FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3627 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 363 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3627 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 363 |
| IRS990/OtherRevenuePriorYear | 0 | 79076 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59546 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 391940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 451486 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7642 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28344 |
| IRS990/PayrollTaxes/Total | 0 | 35986 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 115594 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 190324 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24081 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13998 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 565109 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | OPC - MENTAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL REHABILITAT |
| IRS990/ProgramServiceRevenue/Description | 3 | CENTRAL CAROLINA COM C |
| IRS990/ProgramServiceRevenue/Description | 4 | CHATHAM SCHOOLS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 623744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 341531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 183056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 341531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 183056 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5351 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -68762 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 643354 |
| IRS990/RevenuesLessExpensesCY | 0 | -68762 |
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| IRS990/SalariesEtcCurrentYear | 0 | 632237 |
| IRS990/SalariesEtcPriorYear | 0 | 619331 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117741 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 626868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 708033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 736382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 678487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 614143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3363913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 444573 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3990 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5141 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5162 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6258 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26982 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3363913 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 626868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 708033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 736382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 678487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 614143 |
| IRS990ScheduleA/Total170/Total | 0 | 3363913 |
| IRS990ScheduleA/TotalSupport | 0 | 3392015 |
| 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 | 24134 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 206578 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 230712 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5061 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61860 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 66921 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -68762 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -68762 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 845829 |
| IRS990ScheduleD/Land/BookValue | 0 | 12192 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 12192 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8131 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 39155 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 47286 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 777067 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 845829 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 845829 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 49518 |
| IRS990ScheduleD/TotalRevenue | 0 | 777067 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 777067 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 845829 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 777067 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ITEMS RELATING TO PERSONNEL SALARIES, AGENCY SERVICE POLICIES, AND PURCHASES OF ITEMS OVER $5,000 REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR THEIR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS (INCLUDING FORM 990) MAY BE VIEWED IN THE ORGANIZATIONS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.