Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,739,186
Down $193,286 (-10%) from 2011
Net Assets
Down$1,517,505
Down $117,196 (-7.2%) from 2011
Liabilities
Down$221,681
Down $76,090 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,620,066
Up $93,052 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote and provide community based support services for adults with developmental disabilities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 207771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 221681 |
| IRS990/AccountsReceivable/BOY | 0 | 40737 |
| IRS990/AccountsReceivable/EOY | 0 | 46071 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY SUPPORT SERVICESCOMMUNITY SUPPORT SERVICES PROVIDES TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY ENVIRONMENTS, HOME ENVIRONMENTS AND EMPLOYMENT ENVIRONMENTS. TRAINING IS PROVIDED TO ASSIST INDIVIDUALS WITH LEARNING HOW TO ACCESS THEIR COMMUNITY AND ITS RESOURCES AND TO GET INVOLVED IN THE COMMUNITY; TO INCREASE THEIR INDEPENDENT LIVING SKILLS SO THAT INDIVIDUALS MAY LIVE ON THEIR OWN WITH THE LEAST AMOUNT OF ASSISTANCE/SUPERVISION/TRAINING NECESSARY TO ENSURE HEALTH AND SAFETY; AND TO WORK IN THE COMMUNITY AND EARN WAGES TO SUPPORT THEMSELVES. ACTIVITIES INCLUDE: TRAINING IN HOW TO ACCESS COMMUNITY RESOURCES SUCH AS BANKS, GROCERY STORES, LIBRARIES, RESTAURANTS, MALLS, VOTING SITES, THEATERS, ASSISTANCE/GUIDANCE WITH MONEY MANAGEMENT/BUDGETING SKILLS, COMPARISON SHOPPING, STRANGER AWARENESS AND COMMUNITY SAFETY, APPROPRIATE BEHAVIOR/SOCIAL SKILLS AND APPROPRIATE INTERACTIONS WITH COMMUNITY MEMBERS; TRAINING IN HOME ENVIRONMENTS WHICH TYPICALLY SURROUNDS THE DEVELOPMENT AND MAINTENANCE OF INDEPENDENT LIVING SKILLS WHICH INCLUDES INSTRUCTION IN MEAL PREPARATION TO INCLUDE FOOD HANDLING AND FOOD SAFETY, HEALTH AND NUTRITION TO INCLUDE SPECIAL DIETARY NEEDS, MANAGEMENT OF INDIVIDUAL HEALTH AND MEDICAL CARE NEEDS TO INCLUDE MEDICATION ADMINISTRATION, HEALTH AND SAFETY AND DOMESTIC SKILLS TO INCLUDE HOUSEHOLD CHORES, MAINTAINING A CLEAN AND HEALTHY ENVIRONMENT, SELF CARE NEEDS/SKILLS, LAUNDRY, ASSISTANCE/GUIDANCE WITH MONEY MANAGEMENT/BUDGETING SKILLS, COMPARISON SHOPPING; TRAINING IN THE EMPLOYMENT ENVIRONMENTS WHICH INVOLVES COMPLETING JOB APPLICATIONS, PREPARING RESUMES, DEVELOPING INTERVIEW SKILLS, APPROPRIATE ATTIRE FOR JOB INTERVIEW, ASSISTING WITH ANY EMPLOYERS PROCEDURES/REQUIREMENTS FOR SPECIFIC POSITIONS (I.E. FOLLOW THROUGH WITH EMPLOYER REQUIRED DRUG/BACKGROUND CHECKS ETC), THE PROVISION OF ON THE JOB TRAINING TO ASSIST INDIVIDUALS WITH LEARNING SPECIFIC JOB TASKS, FINE TUNING AND MAINTAINING NECESSARY JOB SKILLS, MEETING EMPLOYER EXPECTATIONS, ENSURING PROPER AND ONGOING COMMUNICATION WITH EMPLOYERS NECESSARY TO MAINTAIN EMPLOYMENT POSITIONS, BUS AND TRANSPORTATION TRAINING TO ASSIST INDIVIDUALS WITH GETTING TO/FROM JOBS, WORK ETHICS, APPROPRIATE WORKPLACE BEHAVIOR AND WORKPLACE RESPONSIBILITIES. JOB CARVING WITH EMPLOYERS ASSISTS INDIVIDUALS WITH OBTAINING EMPLOYMENT WHO HAVE SPECIFIC ABILITIES/NEEDS. EMPLOYMENT ENCLAVE ACTIVITIES INCLUDE SUPERVISION GUIDANCE AND EMPLOYMENT TRAINING TO INDIVIDUALS IN A GROUP SETTING. ON THE JOB TRAINING (OJT) ACTIVITIES ASSIST AN INDIVIDUAL WITH DEVELOPING AND OBTAINING TRANSFERABLE WORK SKILLS/EXPERIENCE TO OBTAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY. OJT PARTICIPANTS EARN WAGES WHILE TRAINING. TYPICALLY THE OJT SERVICES INVOLVE TRAINING OPPORTUNITIES OF AT LEAST 3- 6 MONTHS IN DURATION AND ARE DEVELOPED TO TAKE PLACE IN COMMUNITY EMPLOYMENT SITES. ACTIVITIES IN ALL THREE AREAS INCLUDE INDIVIDUALIZED TRAINING SPECIFIC TO EACH INDIVIDUALS PROGRAM OUTCOMES, OBJECTIVES AND GOALS.THE COMMUNITY BASED INTEGRATION SERVICES LONG TERM OBJECTIVE IS TO PROVIDE MEDICAID WAIVER SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE PROVIDED IN THE COMMUNITY SETTING WITH THE INTENT OF PREVENTING MORE COSTLY INSTITUTIONALIZATION OR THE REINSTITUTIONALIZATION OF THE INDIVIDUAL RECEIVING SERVICES. THE OBJECTIVE FOR THE TIME PERIOD OF OCTOBER 1, 2011 SEPTEMBER 30, 2012 WAS AS FOLLOWS: 85% OF DISABLED OR DEVELOPMENTALLY DISABLED ADULTS ASSESSED WILL DEMONSTRATE MEASURABLE PROGRESS ON INDIVIDUAL PROGRAM PLAN (IPP) GOALS OR INDIVIDUAL EMPLOYMENT PLAN (IEP) GOALS AS INDICATED BY A PERFORMANCE RATING UTILIZING A SUCCESS SCALE OF: NONE, MINIMAL, MODERATE, EXCELLENT OR MAXIMUM. THE COMMUNITY BASED INTEGRATION SERVICES PROGRAM ACCOMPLISHED THESE SHORT AND LONG RANGE GOALS FOR THE MAJORITY OF INDIVIDUALS SERVED DURING THIS TIME PERIOD. SPECIFICALLY, OF 103 INDIVIDUALS WHO WERE MEASURED DURING THIS TIME PERIOD, 73 OF THESE INDIVIDUALS ACHIEVED THE OBJECTIVE FOR A P |
| IRS990/Activity2/Expense | 0 | 532101 |
| IRS990/Activity2/Revenue | 0 | 417371 |
| IRS990/Activity3/Description | 0 | GROUP HOMESGROUP HOMES RESIDENTS RECEIVE ROOM, BOARD AND SUPERVISION AND ARE TAUGHT SELF-CARE AND DAILY LIVING SKILLS SUCH AS COOKING, CLEANING, LAUNDRY, MENU PLANNING, ETC. ACTIVITIES TO BE PROVIDED INCLUDE INDEPENDENT LIVING SKILLS TRAINING AND SUPERVISION SUCH AS: SECURING THE HOME; MONEY MANAGEMENT; ENSURING SAFETY IN AN EMERGENCY AND UTILIZING THE 911 EMERGENCY RESPONSE SYSTEM; MEAL PREPARATION AND COOKING SKILLS; SELF MEDICATION WITH AND WITHOUT SUPERVISION; PERSONAL HYGIENE SKILLS; YARD WORK SKILLS; COMMUNITY INCLUSION AND INTEGRATION; MEAL PLANNING; HEALTHY FOOD CHOICES; MAINTAINING A SAFE AND HEALTHY ENVIRONMENT; CLOTHING CARE AND MAINTENANCE; COORDINATION OF AND TRANSPORTATION TO MEDICAL APPOINTMENTS TO ENSURE PREVENTATIVE AND ONGOING HEALTHCARE, EXPOSURE AND EXPERIENCE WITH REGARD TO INDIVIDUAL RIGHTS, SELF ADVOCACY AND EMPOWERMENT. SOME OF THE RESIDENTS MAY BE ABLE TO MOVE INTO THEIR OWN APARTMENT AFTER TRAINING. RESIDENTS ARE PROVIDED OPPORTUNITIES TO PARTICIPATE IN ALL THE ACTIVE ROUTINES OF DAILY LIFE INSIDE AND OUTSIDE OF THE HOME. THE GROUP HOMES PROGRAMS LONG TERM OBJECTIVE IS TO PROVIDE MEDICAID WAIVER SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE PROVIDED IN THE COMMUNITY SETTING WITH THE INTENT OF PREVENTING MORE COSTLY INSTITUTIONALIZATION OR THE REINSTITUTIONALIZATION OF THE INDIVIDUAL RECEIVING SERVICES. THE OBJECTIVE FOR THE TIME PERIOD OF OCTOBER 1, 2011 SEPTEMBER 30, 2012 WAS AS FOLLOWS: 95% OF DEVELOPMENTALLY DISABLED ADULTS ASSESSED WILL DEMONSTRATE MEASURABLE PROGRESS ON INDIVIDUAL PROGRAM PLAN (IPP) GOALS AS INDICATED BY A PERFORMANCE RATING UTILIZING A SUCCESS SCALE OF: NONE, MINIMAL, MODERATE, EXCELLENT OR MAXIMUM. THE GROUP HOMES PROGRAM ACCOMPLISHED THESE SHORT AND LONG RANGE GOALS FOR ALL OF THE INDIVIDUALS SERVED DURING THIS TIME PERIOD. SPECIFICALLY, OF 17 INDIVIDUALS WHO WERE MEASURED DURING THIS TIME PERIOD, 17 OF THESE INDIVIDUALS ACHIEVED THE OBJECTIVE FOR A PROGRAM SUCCESS RATE OF 100%. MEDICAID WAIVER SERVICES CONTINUE TO BE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES, ALSO AN ACCOMPLISHMENT TOWARD OUR LONG RANGE GOAL OF PREVENTING COSTLY INSTITUTIONALIZATION OR REINSTITUTIONALIZATION OF INDIVIDUALS RECEIVING SERVICES. THIS PROGRAM WAS ABLE TO SERVE 17 UNDUPLICATED CLIENTS DURING THIS SPECIFIC TIME PERIOD IN TOTAL. |
| IRS990/Activity3/Expense | 0 | 682624 |
| IRS990/Activity3/Revenue | 0 | 652627 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING AND INSTRUCTION OF DEVELOPMENTALLY DISABLED CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2570 HANSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT MYERS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33901 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1244 |
| IRS990/Advertising/ProgramServices | 0 | 2362 |
| IRS990/Advertising/Total | 0 | 3606 |
| IRS990/AllOtherContributions | 0 | 38536 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 148 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4571 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15268 |
| IRS990/AllOtherExpenses/Total | 0 | 19987 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 757 |
| IRS990/CashNonInterestBearing/EOY | 0 | 756 |
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| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1425 |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46148 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 188585 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235732 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 2061523 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2174232 |
| IRS990/CostOfGoodsSold | 0 | 9108 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 441 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17534 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54597 |
| IRS990/DepreciationDepletion/Total | 0 | 72572 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DAY ACTIVITY TRAINING:LARC'S DAY ACTIVITY TRAINING PROGRAM PROVIDES BASIC LIFE SKILLS TRAINING AND OPPORTUNITIES FOR CLIENTS WHO HAVE VARYING LEVELS OF CARE NEEDS, FROM INTENSE TO MODERATE. SERVICES INCLUDE SELF-CARE SKILLS, ACTIVITIES OF DAILY LIVING, LIFE SKILLS, SOCIALIZATION SKILLS TRAINING, BEHAVIORAL TRAINING, FUNCTIONAL SKILLS TRAINING AND VOCATIONAL TRAINING. THE SERVICES ARE CUSTOMIZED AND TAILORED FOR EACH INDIVIDUAL. CLIENTS PARTICIPATE IN VARIOUS STAFF TO CLIENT RATIO MODELS TO PROMOTE INDIVIDUALIZED LEARNING OPPORTUNITIES IN CONJUNCTION WITH THE LEVEL OF CARE REQUIRED AND LEVEL/INTENSITY OF NEED PRESENT AS DETERMINED BY THE AGENCY FOR PERSONS WITH DISABILITIES. ACTIVITIES PROVIDED INCLUDE: DAILY LIVING TASKS AND LIFE SKILLS SUCH AS BATHING, TOILETING, FEEDING, GROOMING; CLIENT ASSESSMENTS; CASE MANAGEMENT; COUNSELING; COMMUNITY INCLUSION ACTIVITIES; SOCIAL SKILLS TRAINING; COMMUNITY SKILLS TRAINING; SAFETY SKILLS TRAINING; MONEY MANAGEMENT; BEHAVIORAL MANAGEMENT TECHNIQUES; FUNCTIONAL SKILLS TRAINING; COMMUNICATION SKILLS; MUSIC APPRECIATION; FINE AND GROSS MOTOR SKILLS; SENSORY STIMULATION; RECREATION AND LEISURE SKILLS DEVELOPMENT SUCH AS PAINTING AND SCULPTING. VOCATIONAL TRAINING INCLUDES COLLATING, BULK MAILING, ASSEMBLING MARKETING MATERIALS, ASSEMBLY AND PACKAGING SERVICES TO NAME A FEW. LARC'S SHELTERED WORKSHOP PROGRAM ALSO ASSEMBLES AND CONSTRUCTS NUMEROUS WOOD PRODUCTS SUCH AS CUSTOMIZED WOODEN GRADE STAKES, FORM BOARDS AND SHIPPING PALLETS OF ALL SIZES FOR AGRICULTURAL AND MANUFACTURING USE. ACTIVITIES PROVIDED INCLUDE JOB SKILLS TRAINING, SAFETY SKILLS TRAINING, WORKPLACE ETHICS, WORKPLACE BEHAVIOR, CASE MANAGEMENT AND COUNSELING, BEHAVIOR MANAGEMENT TECHNIQUES, FUNCTIONAL SKILLS TRAINING, PRODUCTION QUALITY TRAINING, AND INDIVIDUALIZED TRAINING SPECIFIC TO INDIVIDUAL PROGRAM OUTCOME GOALS. THE DAY ACTIVITY TRAINING PROGRAM'S LONG TERM OBJECTIVE IS TO PROVIDE MEDICAID WAIVER SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE PROVIDED IN THE COMMUNITY SETTING WITH THE INTENT OF PREVENTING MORE COSTLY INSTITUTIONALIZATION OR THE REINSTITUTIONALIZATION OF THE INDIVIDUAL RECEIVING SERVICES. THE OBJECTIVE FOR THE TIME PERIOD OF OCTOBER 1, 2011 - SEPTEMBER 30, 2012 WAS AS FOLLOWS: 95% OF DISABLED OR DEVELOPMENTALLY DISABLED ADULTS ASSESSED WILL DEMONSTRATE PROGRESS ON INDIVIDUAL PROGRAM PLAN (I.P.P.) GOALS AS INDICATED BY CONVERTING DAILY PROGRESS INTO MONTHLY QUANTITATIVE DATA SUMMARIES. THE DAY ACTIVITY TRAINING PROGRAM ACCOMPLISHED THESE SHORT AND LONG RANGE GOALS FOR THE MAJORITY OF INDIVIDUALS SERVED DURING THIS TIME PERIOD. SPECIFICALLY, OF 139 INDIVIDUALS WHO WERE MEASURED DURING THIS TIME PERIOD, 137 OF THESE INDIVIDUALS ACHIEVED THE OBJECTIVE FOR A PROGRAM SUCCESS RATE OF 99%. MEDICAID WAIVER SERVICES CONTINUE TO BE PROVIDED TO ADULTS WITH DEVELOPMENTAL DISABILITIES, ALSO AN ACCOMPLISHMENT TOWARD OUR LONG RANGE GOAL OF PREVENTING COSTLY INSTITUTIONALIZATION OR REINSTITUTIONALIZATION OF INDIVIDUALS RECEIVING SERVICES. THIS PROGRAM WAS ABLE TO SERVE 150 UNDUPLICATED CLIENTS DURING THIS SPECIFIC TIME PERIOD IN TOTAL. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | MILAM ROSS WEBB |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDAL H THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA CLEMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARRISON KNIGHT |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3063 |
| IRS990/InformationTechnology/Total | 0 | 3063 |
| IRS990/Insurance/Fundraising | 0 | 340 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16240 |
| IRS990/Insurance/ProgramServices | 0 | 103678 |
| IRS990/Insurance/Total | 0 | 120258 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6296 |
| IRS990/Interest/Total | 0 | 6296 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19696 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21707 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2006 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2006 |
| IRS990/InvestmentIncomePriorYear | 0 | 5953 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2006 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2756 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2756 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1347720 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2238527 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 954620 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 890807 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 3510 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE AND PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 90000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER BRADLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1634701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1517505 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3270 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3270 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2620 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 171 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 835 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34969 |
| IRS990/Occupancy/ProgramServices | 0 | 171900 |
| IRS990/Occupancy/Total | 0 | 207704 |
| IRS990/OfficeExpenses/Fundraising | 0 | 435 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18004 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13766 |
| IRS990/OfficeExpenses/Total | 0 | 32205 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5193 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9551 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5465 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 166104 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 171569 |
| IRS990/OtherExpensePriorYear | 0 | 652625 |
| IRS990/OtherExpensesCurrentYear | 0 | 656867 |
| IRS990/OtherExpenses/Description | 0 | COST OF SALES WORKSHOP |
| IRS990/OtherExpenses/Description | 1 | FOOD & BEVERAGES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 55 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70993 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18266 |
| IRS990/OtherExpenses/Total | 0 | 70993 |
| IRS990/OtherExpenses/Total | 1 | 27800 |
| IRS990/OtherExpenses/Total | 2 | 20316 |
| IRS990/OtherExpenses/Total | 3 | 18321 |
| IRS990/OtherRevenueCurrentYear | 0 | 10037 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6767 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6767 |
| IRS990/OtherRevenuePriorYear | 0 | 12885 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1380256 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1425671 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4148 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126079 |
| IRS990/PayrollTaxes/Total | 0 | 130227 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 152420 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 152808 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24627 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31507 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 429304 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 361669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 222915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 206389 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 222915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 206389 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -117196 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1139638 |
| IRS990/RevenuesLessExpensesCY | 0 | -117196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27725 |
| IRS990/SalariesEtcCurrentYear | 0 | 1963199 |
| IRS990/SalariesEtcPriorYear | 0 | 1874389 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 731666 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 583223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2061523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2174232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2128062 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2048093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2272747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10684657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 83642 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 102327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2064341 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8742 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9438 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6195 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7527 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38669 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10684657 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2061523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2174232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2128062 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2048093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2272747 |
| IRS990ScheduleA/Total170/Total | 0 | 10684657 |
| IRS990ScheduleA/TotalSupport | 0 | 10825653 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 622560 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1018310 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1640870 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 48000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 48000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 93108 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 327420 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 420528 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -117196 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -117196 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2620066 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.