Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1674609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,640,541
Down $123,328 (-4.5%) from 2010
Net Assets
Down$495,016
Down $347,598 (-41%) from 2010
Liabilities
Up$2,145,525
Up $224,270 (+12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,854,445
Up $57,449 (+1.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Threshold offers a complete
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 | 133299 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 151562 |
| IRS990/AccountsReceivable/BOY | 0 | 233485 |
| IRS990/AccountsReceivable/EOY | 0 | 278452 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRAINING AND EDUCATION OF AUTISTIC AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SEVERE BEHAVIORAL DYSFUNCTIONS |
| IRS990/Activity2/Expense | 0 | 929438 |
| IRS990/Activity2/Revenue | 0 | 948066 |
| IRS990/ActivityOrMissionDescription | 0 | Threshold offers a complete system of care, in essence a one-stop-shop, for parents questioning whether their child could have autistic (See continuation on Schedule O) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3550 N GOLDENROD RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WINTER PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32792 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16635 |
| IRS990/Advertising/ProgramServices | 0 | 175 |
| IRS990/Advertising/Total | 0 | 16810 |
| IRS990/AllOtherContributions | 0 | 16216 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58431 |
| IRS990/AllOtherExpenses/Total | 0 | 62575 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 163878 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35573 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 78586 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 449769 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88613 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 538382 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94802 |
| IRS990/ContributionsGrantsPriorYear | 0 | 167377 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3458 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226633 |
| IRS990/DepreciationDepletion/Total | 0 | 230091 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LONG TERM RESIDENTIAL CARE FOR AUTISTIC AND MULTI-HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SEVERE BEHAVIORAL DYSFUNCTIONS |
| 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 | 3008054 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15999 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15999 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 21317 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129646 |
| IRS990/FeesForServicesOther/Total | 0 | 150963 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT E WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK HAURY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIN YEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TAMMY ELMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM KRISS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD HART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JASON EICHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NIKI BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TEENA WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD HAURY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PHIL EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KYLENE BEARD |
| 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/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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 94934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 57192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Founder |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Secretary,CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | Recording Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24378 |
| IRS990/FundraisingEvents | 0 | 78586 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4531225 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38341 |
| IRS990/Insurance/ProgramServices | 0 | 42656 |
| IRS990/Insurance/Total | 0 | 80997 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 88117 |
| IRS990/Interest/ProgramServices | 0 | 118 |
| IRS990/Interest/Total | 0 | 88235 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 54 |
| IRS990/InvestmentIncomePriorYear | 0 | 208 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1837198 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4110222 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2366371 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2273024 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 391775 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 364068 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | Our mission at Threshold Center for Autism is to both guide and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1288917 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1505879 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES DENNIS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 842614 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 495016 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -24378 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -24378 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 140 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24574 |
| IRS990/Occupancy/ProgramServices | 0 | 192504 |
| IRS990/Occupancy/Total | 0 | 217078 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32740 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27940 |
| IRS990/OfficeExpenses/Total | 0 | 60680 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 135 |
| IRS990/OtherAssetsTotal/EOY | 0 | 135 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66360 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66360 |
| IRS990/OtherExpensePriorYear | 0 | 1390361 |
| IRS990/OtherExpensesCurrentYear | 0 | 1192579 |
| IRS990/OtherExpenses/Description | 0 | Client food/misc |
| IRS990/OtherExpenses/Description | 1 | Client medical/dental |
| IRS990/OtherExpenses/Description | 2 | Other staff expense |
| IRS990/OtherExpenses/Description | 3 | Program supplies |
| IRS990/OtherExpenses/Description | 4 | Medicaid recoupment |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15504 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 7688 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68718 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73167 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40177 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23012 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 68718 |
| IRS990/OtherExpenses/Total | 1 | 73167 |
| IRS990/OtherExpenses/Total | 2 | 55681 |
| IRS990/OtherExpenses/Total | 3 | 23012 |
| IRS990/OtherExpenses/Total | 4 | 7688 |
| IRS990/OtherLiabilities/BOY | 0 | 107264 |
| IRS990/OtherLiabilities/EOY | 0 | 124016 |
| IRS990/OtherRevenueCurrentYear | 0 | -24378 |
| IRS990/OtherRevenuePriorYear | 0 | -26308 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 151203 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2620660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2771863 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41177 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 244084 |
| IRS990/PayrollTaxes/Total | 0 | 285261 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53357 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4436369 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Child Development Center |
| IRS990/ProgramServiceRevenue/Description | 2 | Room and Board |
| IRS990/ProgramServiceRevenue/Description | 3 | Dental Clinic |
| IRS990/ProgramServiceRevenue/Description | 4 | Client Transportation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4446950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3462320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 438965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 196718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 151234 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 42958 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -347598 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3488303 |
| IRS990/RevenuesLessExpensesCY | 0 | -347598 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -208769 |
| IRS990/SalariesEtcCurrentYear | 0 | 3661866 |
| IRS990/SalariesEtcPriorYear | 0 | 3406635 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | 1774604 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 825318 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2599922 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 188018 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 570749 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 758767 |
| IRS990ScheduleD/Land/BookValue | 0 | 135893 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 135893 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 93709 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 162901 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 256610 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 80800 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 278230 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 359030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21883 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 102133 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Amounts held for clients |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Copier lease payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 124016 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2273024 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.