Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-1674609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
$2,763,869
No earlier filing loaded for comparison.
Net Assets
$842,614
No earlier filing loaded for comparison.
Liabilities
$1,921,255
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,796,996
No earlier filing loaded for comparison.
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 | 246094 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133299 |
| IRS990/AccountsReceivable/BOY | 0 | 285807 |
| IRS990/AccountsReceivable/EOY | 0 | 233485 |
| 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 | 891901 |
| IRS990/Activity2/Revenue | 0 | 896918 |
| 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 tendancies. Over more than forty years we have developed (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 | 3195 |
| IRS990/Advertising/ProgramServices | 0 | 362 |
| IRS990/Advertising/Total | 0 | 3557 |
| IRS990/AllOtherContributions | 0 | 91247 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 146522 |
| IRS990/CashNonInterestBearing/EOY | 0 | 163878 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 76130 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6996 PIAZZA GRANDE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORLANDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32835 |
| IRS990/ContractorCompensation/Compensation | 0 | 351305 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Staffing Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MAGNUS STAFFING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 167377 |
| IRS990/ContributionsGrantsPriorYear | 0 | 115099 |
| 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 | 48399 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135005 |
| IRS990/DepreciationDepletion/Total | 0 | 183404 |
| 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 | 3089419 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24298 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24298 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43955 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 386331 |
| IRS990/FeesForServicesOther/Total | 0 | 430286 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 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/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/NamePerson | 0 | ROBERT E WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TEENA WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD L HAURY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES DENNIS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIP EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK HAURY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY RAGGI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COMM MILDRED FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KYLENE BEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TAMMY ELMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VADIM KLOCHKO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 128307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6781 |
| 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 | 78363 |
| 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/Title | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 1 | Founder |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| 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 | Recording Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 13 | Chief Operating Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32568 |
| IRS990/FundraisingEvents | 0 | 76130 |
| 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 | 4620795 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9500 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2310 |
| IRS990/InformationTechnology/Total | 0 | 11810 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32672 |
| IRS990/Insurance/ProgramServices | 0 | 11619 |
| IRS990/Insurance/Total | 0 | 44291 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 42916 |
| IRS990/Interest/ProgramServices | 0 | 35430 |
| IRS990/Interest/Total | 0 | 78346 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 208 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 208 |
| IRS990/InvestmentIncomePriorYear | 0 | 496 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 208 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1607106 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3973477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2306693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2366371 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 438949 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 391775 |
| 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 provide |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1110999 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1288917 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES DENNIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1051383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 842614 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -32568 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -32568 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21043 |
| IRS990/Occupancy/ProgramServices | 0 | 177863 |
| IRS990/Occupancy/Total | 0 | 198906 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 106491 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66599 |
| IRS990/OfficeExpenses/Total | 0 | 173090 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3608 |
| IRS990/OtherAssetsTotal/EOY | 0 | 135 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21387 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 177181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 198568 |
| IRS990/OtherExpensePriorYear | 0 | 1427705 |
| IRS990/OtherExpensesCurrentYear | 0 | 1390361 |
| 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 | Household supplies |
| IRS990/OtherExpenses/Description | 4 | Licenses/fees/dues |
| 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 | 9422 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 26 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 14148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63640 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49567 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21489 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16034 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10789 |
| IRS990/OtherExpenses/Total | 0 | 63640 |
| IRS990/OtherExpenses/Total | 1 | 49567 |
| IRS990/OtherExpenses/Total | 2 | 30911 |
| IRS990/OtherExpenses/Total | 3 | 16060 |
| IRS990/OtherExpenses/Total | 4 | 24937 |
| IRS990/OtherLiabilities/BOY | 0 | 122579 |
| IRS990/OtherLiabilities/EOY | 0 | 107264 |
| IRS990/OtherRevenueCurrentYear | 0 | -26308 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6260 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6260 |
| IRS990/OtherRevenuePriorYear | 0 | -38959 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 395514 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2558010 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2953524 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33761 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 220782 |
| IRS990/PayrollTaxes/Total | 0 | 254543 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4596 |
| 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 | 4446950 |
| 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 | 4012510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3566867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 362292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 217999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 116876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 59699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3566867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 362292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 217999 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 116876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 59699 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 222778 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 3552764 |
| IRS990/RevenuesLessExpensesCY | 0 | -208769 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -390539 |
| IRS990/SalariesEtcCurrentYear | 0 | 3406635 |
| IRS990/SalariesEtcPriorYear | 0 | 3051980 |
| 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 | 2063513 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 760947 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2824460 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3910 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 445648 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 449558 |
| IRS990ScheduleD/Land/BookValue | 0 | 135893 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 135893 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104611 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 151417 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 256028 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 135 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security deposit |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58444 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 249094 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 307538 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 62871 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 44393 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Amounts held for clients |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Copier lease payable |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 135 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 107264 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2366371 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.