Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1458624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
$1,199,763
No earlier filing loaded for comparison.
Net Assets
$1,186,278
No earlier filing loaded for comparison.
Liabilities
$13,485
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,142,232
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide normal living to the mentally challenged.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13073 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13485 |
| IRS990/AccountsReceivable/BOY | 0 | 66087 |
| IRS990/AccountsReceivable/EOY | 0 | 52963 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE NORMAL LIVING TO MENTALLY RETARDED |
| IRS990/AllOtherContributions | 0 | 1025 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9627 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43152 |
| IRS990/AllOtherExpenses/Total | 0 | 52779 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 704788 |
| IRS990/CashNonInterestBearing/EOY | 0 | 587448 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4027 |
| IRS990/ConferencesMeetings/Total | 0 | 4027 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 771318 |
| IRS990/ContributionsGrantsPriorYear | 0 | 765171 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47029 |
| IRS990/DepreciationDepletion/Total | 0 | 47029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUCCESSFULLY OPERATE 7 GROUP HOME PROGRAMS, APARTMENT LIVING AND INDEPENDENT LIVING PROGRAMS. PROVIDE PERSONS WITH MENTAL RETARDATION A SAFE AND NORMAL LIVING ENVIRONMENT SO THAT SUCH PERSONS LIVE AS INDEPENDENTLY AS POSSIBLE AND BECOME MORE PRODUCTIVE CITIZENS. THE ORGANIZATION SERVES ABOUT 70 PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1950432 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 56449 |
| IRS990/FeesForServicesLegal/Total | 0 | 56449 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDDIE BLOUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY WILKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA EATMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SIGNE OFFENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV THOMAS COLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BECKY CLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CORY DAUGHEON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL SAUR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATSY YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN FREDERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HOLLY EGGLESTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 12 | 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 770293 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2080090 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1875 |
| IRS990/InvestmentIncomePriorYear | 0 | 2694 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1875 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1875 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 886064 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1254639 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 380725 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 368575 |
| 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 NORMAL LIVING TO MENTALLY RETARDED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1249465 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1186278 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42328 |
| IRS990/Occupancy/ProgramServices | 0 | 121944 |
| IRS990/Occupancy/Total | 0 | 164272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29218 |
| IRS990/OtherAssetsTotal/EOY | 0 | 63741 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 152954 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152954 |
| IRS990/OtherExpensePriorYear | 0 | 582448 |
| IRS990/OtherExpensesCurrentYear | 0 | 592041 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE AND BONDS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7374 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84122 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56078 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40585 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32222 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15178 |
| IRS990/OtherExpenses/Total | 0 | 85369 |
| IRS990/OtherExpenses/Total | 1 | 59135 |
| IRS990/OtherExpenses/Total | 2 | 44350 |
| IRS990/OtherExpenses/Total | 3 | 32222 |
| IRS990/OtherExpenses/Total | 4 | 22552 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 14931 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 13217 |
| IRS990/OtherRevenueCurrentYear | 0 | 448 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 448 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 448 |
| IRS990/OtherRevenuePriorYear | 0 | 2286 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65147 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1227625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1292772 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5323 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99142 |
| IRS990/PayrollTaxes/Total | 0 | 104465 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66789 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 113819 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1306449 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDS CAP |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FEES RECEIVED |
| IRS990/ProgramServiceRevenue/Description | 2 | EDS MEDICARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1391709 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 621827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 569740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 114882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 621827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 569740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 114882 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1045 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62142 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -62142 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13179 |
| IRS990/SalariesEtcCurrentYear | 0 | 1550191 |
| IRS990/SalariesEtcPriorYear | 0 | 1566233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 771318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 765171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 779164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 816382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 630826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3762861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18833 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1308772 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 448 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2286 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7213 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7486 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29673 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3762861 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 771318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 765171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 779164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 816382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 630826 |
| IRS990ScheduleA/Total170/Total | 0 | 3762861 |
| IRS990ScheduleA/TotalSupport | 0 | 3837954 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 46918 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 127817 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 174735 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8074 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 123965 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 132039 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -62142 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -62142 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2142232 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 96500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 93338 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 119153 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 212491 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 63741 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 123745 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 515129 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 638874 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2080090 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 63741 |
| IRS990ScheduleD/TotalExpenses | 0 | 2142232 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2142232 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 368575 |
| IRS990ScheduleD/TotalRevenue | 0 | 2080090 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2080090 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2142232 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2080090 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY SENT TO BOARD MEMBERS VIA E-MAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR SALARY SET BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR NEGOTIATES EMPLOYEE SALARIES AND WAGES. BOARD APPROVES BUDGET WHICH INCLUDES SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalExpensesPriorYear | 0 | 2148681 |
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| IRS990/TotalLiabilitiesBOY | 0 | 13073 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1199763 |
| IRS990/TotalNbrEmployees | 0 | 80 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.