Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$2,247,819
No earlier filing loaded for comparison.
Net Assets
$1,613,510
No earlier filing loaded for comparison.
Liabilities
$634,309
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,070,520
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Serving and advocating for individuals with developmental and other disabilities so they may have the opportunity to choose and realize their goals.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 171773 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 192812 |
| IRS990/AccountsReceivable/BOY | 0 | 35438 |
| IRS990/AccountsReceivable/EOY | 0 | 43064 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESALE STORES PROVIDE TRAINING FOR THE INDIVIDUALS SERVED BY THE ASSOCIATION AND IS A SOURCE OF INCOME. |
| IRS990/Activity2/Expense | 0 | 397803 |
| IRS990/Activity3/Description | 0 | WORK CENTER OPERATIONS OFFER CONTRACT ASSEMBLY WORK. |
| IRS990/Activity3/Expense | 0 | 74068 |
| IRS990/ActivityOrMissionDescription | 0 | SERVING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS. |
| IRS990/ActivityOther/Description | 0 | DAY SERVICES STRESSES TRAINING IN THE ACTIVITIES OF DAILY LIVING, SELF-ADVOCACY, ADAPTIVE AND SOCIAL SKILLS. HOME SERVICES OFFER ASSISTANCE TO ENABLE INDIVIDUALS TO LIVE IN THEIR OWN HOUSES AND APARTMENTS. RESPITE PROVIDES SHORT TERM, SUPPORTIVE CARE AND SUPERVISION TO AN INDIVIDUAL WHEN THE PRIMARY CAREGIVER IS UNABLE TO PERFORM THESE DUTIES. COMMUNITY EMPLOYMENT SERVICES PROVIDED ARE JOB PLACEMENT, WORK EXPERIENCE OPPORTUNITIES, EMPLOYABILITY SKILLS TRAINING, JOB COACHING, AND FOLLOW ALONG SERVICE AS NEEDED. |
| IRS990/ActivityOther/Expense | 0 | 974102 |
| IRS990/AllOtherContributions | 0 | 104594 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22286 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1368 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 145430 |
| IRS990/AllOtherExpenses/Total | 0 | 169084 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 195178 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233614 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 180336 |
| IRS990/ContributionsGrantsPriorYear | 0 | 304240 |
| IRS990/CostOfGoodsSold | 0 | 74576 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13430 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111076 |
| IRS990/DepreciationDepletion/Total | 0 | 124506 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES PROVIDE A HOME-LIKE LIVING SITUATION FOR INDIVIDUALS TO ENSURE SAFE AND APPROPRIATE LIVING. TRAINING IS PROVIDED BASED UPON EACH INDIVIDUAL'S NEEDS AND EMPHASIS IS PLACED UPON ASSISTING INDIVIDUALS IN ENHANCING THEIR LEVEL OF FUNCTIONING IN EVERYDAY SITUATIONS. |
| 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 | 1330988 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13847 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14147 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | TOM NUNNALLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEE DEE HARSTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNIE SNIVELY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BECKY ROUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA DOUBLEDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RALPH MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALICE OLDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICTOR DIVIETRO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONNA VINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHIL MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DORIS MAGOWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN COWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD ZAWLOCKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| 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 | 106080 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | 1ST V PRESID |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | 2ND V PRESID |
| IRS990/Form990PartVIISectionA/Title | 12 | CBA |
| 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/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 67942 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3106432 |
| IRS990/GrossRents/Real | 0 | 17400 |
| IRS990/GrossSalesOfInventory | 0 | 169060 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 549 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4960 |
| IRS990/Insurance/ProgramServices | 0 | 69037 |
| IRS990/Insurance/Total | 0 | 74546 |
| IRS990/Interest/ProgramServices | 0 | 12729 |
| IRS990/Interest/Total | 0 | 12729 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11412 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11257 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 278 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 278 |
| IRS990/InvestmentIncomePriorYear | 0 | 965 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 278 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1652434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3055676 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1523257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1403242 |
| IRS990/LessRentalExpenses/Real | 0 | 24223 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 18539 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 18539 |
| IRS990/MissionDescription | 0 | SERVING AND ADVOCATING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES SO THEY MAY HAVE THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 389120 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 382295 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1679794 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1613510 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 94484 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 94484 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2423 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -6823 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -9246 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -19641 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 151 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 692 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6836 |
| IRS990/Occupancy/ProgramServices | 0 | 133598 |
| IRS990/Occupancy/Total | 0 | 141126 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 251979 |
| IRS990/OtherAssetsTotal/EOY | 0 | 294202 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 146 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11539 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201804 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 213489 |
| IRS990/OtherExpensePriorYear | 0 | 734027 |
| IRS990/OtherExpensesCurrentYear | 0 | 771554 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS - RESIDENTIAL |
| IRS990/OtherExpenses/Description | 1 | MEALS - RESIDENTIAL |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMP - RESIDENTIA |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES - DAY SERVICES |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES - RESIDENTIAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 60061 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48562 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40651 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30051 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24466 |
| IRS990/OtherExpenses/Total | 0 | 60061 |
| IRS990/OtherExpenses/Total | 1 | 48562 |
| IRS990/OtherExpenses/Total | 2 | 40651 |
| IRS990/OtherExpenses/Total | 3 | 30051 |
| IRS990/OtherExpenses/Total | 4 | 24466 |
| IRS990/OtherLiabilities/BOY | 0 | 16979 |
| IRS990/OtherLiabilities/EOY | 0 | 59202 |
| IRS990/OtherRevenueCurrentYear | 0 | 138956 |
| IRS990/OtherRevenueMisc/Description | 0 | SPRING JAMBOREE |
| IRS990/OtherRevenueMisc/Description | 1 | WINTER BALL |
| IRS990/OtherRevenueMisc/Description | 2 | HALLOWEEN RUN/WALK |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12860 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12379 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7517 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12860 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12379 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7517 |
| IRS990/OtherRevenuePriorYear | 0 | 105598 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3702 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 204605 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1721371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1929678 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3579 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14980 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137240 |
| IRS990/PayrollTaxes/Total | 0 | 155799 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 221828 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 214870 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47548 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2688063 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | RESALE STORES |
| IRS990/ProgramServiceRevenue/Description | 2 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 3 | PRIVATE PAY CLIENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | WORKSHOP OPERATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2666398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1776382 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 363540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 334301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 204703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1776382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 363540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 334301 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 204703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9137 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 7800 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -6823 |
| IRS990/RevenuesLessExpensesCY | 0 | -62887 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -126735 |
| IRS990/SalariesEtcCurrentYear | 0 | 2298966 |
| IRS990/SalariesEtcPriorYear | 0 | 2469909 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 180336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 304240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 381752 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 223407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 321782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1411517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2678 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14576269 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1750865 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 180336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 395143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 467226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 302768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 405392 |
| IRS990ScheduleA/Total170/Total | 0 | 1750865 |
| IRS990ScheduleA/TotalSupport | 0 | 1768660 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 90903 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 85474 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 79361 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 83610 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 339348 |
| 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/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 90225 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 90225 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 292200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 292200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -62887 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 237274 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 93624 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -104355 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3174875 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN INTEREST IN FOUNDATION 303,560 SCREEN PRINTING 74,576 RENTAL PROPERTY 27,621 SPECIAL EVENTS 2,158 SPECIAL EVENTS -2,158 SCREEN PRINTING -74,576 RENTAL PROPERTY -27,621 BOOK / TAX DEPRECIATION DIFFERENCE -3,399 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN INTEREST IN FOUNDATION 303,560 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SCREEN PRINTING -74,576 RENTAL PROPERTY -27,621 SPECIAL EVENTS -2,158 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 3,399 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | SPECIAL EVENTS -2,158 SCREEN PRINTING -74,576 RENTAL PROPERTY -27,621 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 112897 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 112897 |
| IRS990ScheduleD/OtherAmount | 0 | 300161 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 235000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 59202 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REAL ESTATE AVAILABLE FOR SALE |
| IRS990ScheduleD/OtherAssets/Description | 1 | MONIES HELD ON BEHALF OF CONSUMERS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3399 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -104355 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2650579 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2650579 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 59202 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMTS PAY-HELD ON BEHALF OF CONSUMERS |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.