Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-1674609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,857,659
Up $109,039 (+4.0%) from 2012
Net Assets
Up$989,622
Up $311,366 (+46%) from 2012
Liabilities
Down$1,868,037
Down $202,327 (-9.8%) from 2012
Revenue
$5,932,494
No earlier filing loaded for comparison.
Expenses
Up$5,621,128
Up $535,307 (+11%) from 2012
Net Income
$311,366
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 | 224376 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 211222 |
| IRS990/AccountsReceivable/BOY | 0 | 337253 |
| IRS990/AccountsReceivable/EOY | 0 | 355855 |
| 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 | 1343425 |
| IRS990/Activity2/Revenue | 0 | 1589823 |
| 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 | 23664 |
| IRS990/Advertising/ProgramServices | 0 | 220 |
| IRS990/Advertising/Total | 0 | 23884 |
| IRS990/AllOtherContributions | 0 | 412613 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7685 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29302 |
| IRS990/AllOtherExpenses/Total | 0 | 36987 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 305571 |
| IRS990/CashNonInterestBearing/EOY | 0 | 539590 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26064 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 254438 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13890 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268328 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1397 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 277 |
| IRS990/ConferencesMeetings/Total | 0 | 1674 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 438677 |
| IRS990/ContributionsGrantsPriorYear | 0 | 314401 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 346506 |
| IRS990/DeferredRevenue/EOY | 0 | 285992 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39981 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 133073 |
| IRS990/DepreciationDepletion/Total | 0 | 173054 |
| 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 | 3407749 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10650 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1250 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 60 |
| IRS990/FeesForServicesLegal/Total | 0 | 1310 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14749 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 79593 |
| IRS990/FeesForServicesOther/Total | 0 | 99342 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 30.00 |
| 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/NamePerson | 0 | SARAH WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK HAURY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT NOVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM KRISS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD HART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON EICHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TEENA WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD HAURY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHILIP EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMANDA YAPRAK |
| 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/OtherCompensation | 13 | 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 | 80943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 10878 |
| 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 | 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 | Founder |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary, Exec Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Recording Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13085 |
| IRS990/FundraisingEvents | 0 | 26064 |
| 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/GrossIncomeFundraisingEvents | 0 | 9743 |
| IRS990/GrossReceipts | 0 | 5945579 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4097 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10516 |
| IRS990/InformationTechnology/Total | 0 | 14613 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6334 |
| IRS990/Insurance/ProgramServices | 0 | 105008 |
| IRS990/Insurance/Total | 0 | 111342 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 69946 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 69946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 415 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 415 |
| IRS990/InvestmentIncomePriorYear | 0 | 282 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 415 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1871370 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3803922 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2101397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1932552 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission at Threshold Center for Autism is to both guide and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1389797 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1288350 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES DENNIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 678256 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 989622 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3342 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3342 |
| IRS990/NoncashContributions | 0 | 151383 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 262 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25520 |
| IRS990/Occupancy/ProgramServices | 0 | 156527 |
| IRS990/Occupancy/Total | 0 | 182047 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32683 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31160 |
| IRS990/OfficeExpenses/Total | 0 | 63843 |
| 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 | 10924 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 94995 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105919 |
| IRS990/OtherExpensePriorYear | 0 | 1190032 |
| IRS990/OtherExpensesCurrentYear | 0 | 1301802 |
| 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/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15620 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1111 |
| IRS990/OtherExpenses/ProgramServices | 0 | 188049 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111460 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60036 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83940 |
| IRS990/OtherExpenses/Total | 0 | 196256 |
| IRS990/OtherExpenses/Total | 1 | 114690 |
| IRS990/OtherExpenses/Total | 2 | 75656 |
| IRS990/OtherExpenses/Total | 3 | 85051 |
| IRS990/OtherLiabilities/BOY | 0 | 109685 |
| IRS990/OtherLiabilities/EOY | 0 | 82473 |
| IRS990/OtherRevenueCurrentYear | 0 | -3342 |
| IRS990/OtherRevenuePriorYear | 0 | -14225 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 282100 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3286029 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3568129 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 48386 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 328564 |
| IRS990/PayrollTaxes/Total | 0 | 376950 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4264 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29527 |
| 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 | 5496744 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Child Development Center |
| IRS990/ProgramServiceRevenue/Description | 2 | Residential Habilitation |
| IRS990/ProgramServiceRevenue/Description | 3 | Dental Clinic |
| IRS990/ProgramServiceRevenue/Description | 4 | Medical Clinic |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4871054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4765569 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 326794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 221450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 103076 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 311366 |
| 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 | 3893608 |
| IRS990/RevenuesLessExpensesCY | 0 | 311366 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66858 |
| IRS990/SalariesEtcCurrentYear | 0 | 4319326 |
| IRS990/SalariesEtcPriorYear | 0 | 3914622 |
| 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 | 1649001 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 940443 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2589444 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50515 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 590601 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 641116 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13085 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5621128 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Cost of Special Events is included with Expenses on audited financials |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of Special Events is included with Expenses on audited financials |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 135893 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 135893 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 77516 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 188640 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 266156 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13085 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19627 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 151686 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 171313 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 31242 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Amounts held for clients |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Copier lease payable |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -13085 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -13085 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5945579 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5621128 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 82473 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1932552 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5932494 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.