Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,831,985
Up $28,273 (+1.6%) from 2011
Net Assets
Up$609,900
Up $92,356 (+18%) from 2011
Liabilities
Down$1,222,085
Down $64,083 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,514,759
Down $2,516 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing for disabled persons, in addition to providing services designed to meet their physical, social, and psychological needs.
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 | 62387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44761 |
| IRS990/AccountsReceivable/BOY | 0 | 953166 |
| IRS990/AccountsReceivable/EOY | 0 | 965952 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR ELDERLY AND/OR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 714 W GROVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL DORADO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71730 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20 |
| IRS990/Advertising/ProgramServices | 0 | 108 |
| IRS990/Advertising/Total | 0 | 128 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2265 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12232 |
| IRS990/AllOtherExpenses/Total | 0 | 14497 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14533 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42881 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 654 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3536 |
| IRS990/ConferencesMeetings/Total | 0 | 4190 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1505584 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1470305 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6322 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34155 |
| IRS990/DepreciationDepletion/Total | 0 | 40477 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING FACILITIES AND A SUPERVISED LIVING PROGRAM FOR HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1278155 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2544 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13744 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16288 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 34866 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 188346 |
| IRS990/FeesForServicesManagement/Total | 0 | 223212 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67248 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 363279 |
| IRS990/FeesForServicesOther/Total | 0 | 430527 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.0 |
| 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/NamePerson | 0 | JAMES BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANNIS ECHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN LANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HONORABLE MIKE DUMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RITA TAUNTON |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATIVE COUNSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 36807 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1505584 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 750000 |
| IRS990/GrossReceipts | 0 | 2395776 |
| IRS990/GrossRents/Personal | 0 | 37390 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2794 |
| IRS990/Insurance/ProgramServices | 0 | 15093 |
| IRS990/Insurance/Total | 0 | 17887 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10111 |
| IRS990/Interest/ProgramServices | 0 | 54619 |
| IRS990/Interest/Total | 0 | 64730 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37023 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 216 |
| IRS990/InvestmentIncomePriorYear | 0 | 27073 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 216 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 511667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1314911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 775501 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 803244 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 713193 |
| IRS990/LessRentalExpenses/Personal | 0 | 75468 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | TO PROVIDE HOUSING FOR ELDERLY AND/OR DISABLED PERSONS, IN ADDITION TO PROVIDING SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1167959 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1158325 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA TAUNTON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 517544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 609900 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 36807 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 36807 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -38078 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -38078 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -38078 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6092 |
| IRS990/Occupancy/ProgramServices | 0 | 32908 |
| IRS990/Occupancy/Total | 0 | 39000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3097 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16729 |
| IRS990/OfficeExpenses/Total | 0 | 19826 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55822 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19023 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15888 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85830 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101718 |
| IRS990/OtherExpensePriorYear | 0 | 1083665 |
| IRS990/OtherExpensesCurrentYear | 0 | 1090618 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER FEE |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL& REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20759 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4238 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1979 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112140 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31610 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22897 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10689 |
| IRS990/OtherExpenses/Total | 0 | 132899 |
| IRS990/OtherExpenses/Total | 1 | 37461 |
| IRS990/OtherExpenses/Total | 2 | 27135 |
| IRS990/OtherExpenses/Total | 3 | 12668 |
| IRS990/OtherLiabilities/BOY | 0 | 55822 |
| IRS990/OtherLiabilities/EOY | 0 | 18999 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -34328 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3750 |
| IRS990/OtherRevenuePriorYear | 0 | -35914 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46899 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 253353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 300252 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2854 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15415 |
| IRS990/PayrollTaxes/Total | 0 | 18269 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 609 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3293 |
| IRS990/PensionPlanContributions/Total | 0 | 3902 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4690 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 885 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 98836 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 100491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98836 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92356 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | -38078 |
| 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/Revenue | 0 | 98836 |
| IRS990/RevenuesLessExpensesCY | 0 | 92356 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44680 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 424141 |
| IRS990/SalariesEtcPriorYear | 0 | 433610 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1505584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1470305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1438610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1222958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1256288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6893745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10009 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 347375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3750 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 159 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 19368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 93917 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5146 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 122340 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97192 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97409 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6893745 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1505584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1470305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1438610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1222958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1256288 |
| IRS990ScheduleA/Total170/Total | 0 | 6893745 |
| IRS990ScheduleA/TotalSupport | 0 | 7092890 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 605686 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 161098 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 766784 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 109881 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 268703 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 378584 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 87677 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 81866 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 169543 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18999 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18999 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 803244 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 47191 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TT PROFESSIONAL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TAUNTON 100% OWNED |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.