Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1458624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,667,913
Up $649,770 (+64%) from 2012
Net Assets
Up$1,088,189
Up $239,891 (+28%) from 2012
Liabilities
Up$579,724
Up $409,879 (+241%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,987,094
Down $115,219 (-5.5%) from 2012
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 | 12109 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7282 |
| IRS990/AccountsReceivable/BOY | 0 | 46760 |
| IRS990/AccountsReceivable/EOY | 0 | 157453 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE NORMAL LIVING TO MENTALLY RETARDED |
| IRS990/AllOtherContributions | 0 | 5110 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38877 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40270 |
| IRS990/AllOtherExpenses/Total | 0 | 79147 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 453807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 544933 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5110 |
| IRS990/ContributionsGrantsPriorYear | 0 | 703710 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44175 |
| IRS990/DepreciationDepletion/Total | 0 | 44175 |
| 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 | 1743749 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| 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 | 40.00 |
| 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 SCOTT ANDERSON |
| 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 | ELIZABETH SCOTT |
| 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 | 63875 |
| 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 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 11 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 135306 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 179000 |
| IRS990/GrossReceipts | 0 | 2245970 |
| IRS990/GrossRents/Real | 0 | 13173 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 64902 |
| IRS990/Insurance/Total | 0 | 64902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 162 |
| IRS990/InvestmentIncomePriorYear | 0 | 1044 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 162 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 935584 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1751379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 373382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 815795 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 43694 |
| IRS990/LessRentalExpenses/Real | 0 | 13459 |
| 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/MortNotesPyblSecuredInvestProp/EOY | 0 | 316162 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 848298 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1088189 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 135306 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 135306 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -286 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -286 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -286 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43582 |
| IRS990/Occupancy/ProgramServices | 0 | 129080 |
| IRS990/Occupancy/Total | 0 | 172662 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 54177 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39371 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124857 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124857 |
| IRS990/OtherExpensePriorYear | 0 | 642488 |
| IRS990/OtherExpensesCurrentYear | 0 | 602413 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14185 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1132 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4897 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84893 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41331 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46411 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35172 |
| IRS990/OtherExpenses/Total | 0 | 85817 |
| IRS990/OtherExpenses/Total | 1 | 55516 |
| IRS990/OtherExpenses/Total | 2 | 47543 |
| IRS990/OtherExpenses/Total | 3 | 40069 |
| IRS990/OtherLiabilities/BOY | 0 | 157736 |
| IRS990/OtherLiabilities/EOY | 0 | 256280 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16112 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 33605 |
| IRS990/OtherRevenueCurrentYear | 0 | 248 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 534 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 534 |
| IRS990/OtherRevenuePriorYear | 0 | 2666 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1082753 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1166252 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6699 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86873 |
| IRS990/PayrollTaxes/Total | 0 | 93572 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 73905 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 76756 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2047991 |
| IRS990/ProgramServiceRevenue/Description | 0 | IPRS REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | EDS CAP |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | EDS MEDICARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | THOMAS S REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1220884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 742032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 618987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 550755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 121984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 14233 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 742032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 618987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 550755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 121984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 14233 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 38168 |
| IRS990/ReconcilationRevenueExpenses | 0 | 201723 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -286 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 201723 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -174009 |
| IRS990/SalariesEtcCurrentYear | 0 | 1384681 |
| IRS990/SalariesEtcPriorYear | 0 | 1459825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 703710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 771318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 765171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 779164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3024473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1044 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8267 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2047991 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 534 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2666 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 448 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2286 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7213 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13147 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3024473 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 703710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 771318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 765171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 779164 |
| IRS990ScheduleA/Total170/Total | 0 | 3024473 |
| IRS990ScheduleA/TotalSupport | 0 | 3051662 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 355250 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 144813 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 500063 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5749 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 132127 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137876 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2904 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1984190 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2,904 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 167913 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 167913 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 208781 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 97024 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 305805 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2904 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 78102 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 561620 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 639722 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 145345 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 110935 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CURRENT PORTION OF LT DEBT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2188817 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1987094 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 256280 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 815795 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2188817 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1984190 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2188817 |
| 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/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 2,904 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RECORD ORIGINAL PURCHASE OF REAL PROPERTY 31,904 REFUND OF PRIOR YR INSURANCE PREMIUM 3,360 |
| 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/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
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| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.