Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-2516162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
$718,010
No earlier filing loaded for comparison.
Net Assets
$701,153
No earlier filing loaded for comparison.
Liabilities
$16,857
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$165,824
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Enhancing the quality of life for adults with deveoplmental diabilities through community awareness, family support, housing options, and education, social and recreational activities.
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 | 33 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4101 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ADVOCATING FOR AN ENHANCED QUALITY OF LIFE FOR CITIZENS WITH DEVELOPMENTAL DISABLITIES THROUGH COMMUNITY AWARENESS ACTIVITIES; PROVIDING SUPPORT FOR FAMILIES; ORGANIZANING SOCIAL AND RECREATIONAL ACTIVITIES; AND SEEKING HOUSING OPTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5621 STRAND BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34110 |
| IRS990/AllOtherContributions | 0 | 63317 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206643 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18166 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9083 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18166 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45415 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 70876 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66704 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 4500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21156 |
| IRS990/DepreciationDepletion/Total | 0 | 21156 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 116814 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2168 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3483 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5651 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 77 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 124 |
| IRS990/FeesForServicesLegal/Total | 0 | 201 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1294 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2078 |
| IRS990/FeesForServicesOther/Total | 0 | 3372 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| 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/NamePerson | 0 | RICHARD MANCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MACCHIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY GILDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED NEVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLE CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE FELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELA LANCTOT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOYCE SKALECKI |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24668 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 5500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 5500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 58432 |
| IRS990/GrossReceipts | 0 | 183664 |
| IRS990/GrossRents/Real | 0 | 40500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3698 |
| IRS990/InvestmentIncomePriorYear | 0 | 6362 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3698 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3698 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 379894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 783959 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 423523 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 404065 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 7559 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORT FOR ORGANIZATIONS THAT PROVIDE TRAINING AND EDUCATION FOR THE DEVELOPMENTALLY DISBALED, AND TO PROVIDE INFORMATION CONCERNING THE NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID GLENN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 707981 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 701153 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 33764 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 33764 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 40500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3503 |
| IRS990/Occupancy/ProgramServices | 0 | 5629 |
| IRS990/Occupancy/Total | 0 | 9132 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4909 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7890 |
| IRS990/OfficeExpenses/Total | 0 | 12799 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5237 |
| IRS990/OtherAssetsTotal/EOY | 0 | 757 |
| IRS990/OtherExpensePriorYear | 0 | 94378 |
| IRS990/OtherExpensesCurrentYear | 0 | 95289 |
| IRS990/OtherExpenses/Description | 0 | EVENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | RENTAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EVENTS & RE |
| IRS990/OtherExpenses/ProgramServices | 0 | 24043 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16005 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2930 |
| IRS990/OtherExpenses/Total | 0 | 24043 |
| IRS990/OtherExpenses/Total | 1 | 16005 |
| IRS990/OtherExpenses/Total | 2 | 2930 |
| IRS990/OtherLiabilities/BOY | 0 | 2795 |
| IRS990/OtherLiabilities/EOY | 0 | 8256 |
| IRS990/OtherRevenueCurrentYear | 0 | 74264 |
| IRS990/OtherRevenuePriorYear | 0 | 5292 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1962 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19620 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4125 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2169 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10158 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7767 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10158 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6828 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 40500 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 54356 |
| IRS990/RevenuesLessExpensesCY | 0 | -6828 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8253 |
| IRS990/SalariesEtcCurrentYear | 0 | 65035 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 248804 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104376 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 70876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 66704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 114932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 43876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 36244 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 332632 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3698 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6586 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9012 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9177 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34835 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 44198 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 44198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34835 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08460 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 166 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 166 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 376830 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 115074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 66704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 114932 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 43876 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 36244 |
| IRS990ScheduleA/Total509/Total | 0 | 376830 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 118772 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 73066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 121518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 52888 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 45587 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 411831 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 372605 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 377646 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 750251 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2248 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2248 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6828 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6828 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24671 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 165824 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GROSS FUNDRAISING INCOME PRIOR TO DIRECT EXPENSES 24,671. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GROSS FUNDRAISING DIRECT EXPENSES PRIOR TO INCOME 24,671. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 31460 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 31460 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 24671 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3756 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENT DEPOSIT |
| IRS990ScheduleD/OtherRevenues | 0 | 24671 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 24671 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 158996 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 165824 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 165824 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8256 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 404065 |
| IRS990ScheduleD/TotalRevenue | 0 | 158996 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 158996 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 190495 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 183667 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24668 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8658 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8658 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 58430 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 58430 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 58430 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 58430 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 33762 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15510 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15510 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING THIS FISCAL YEAR, THE FOUNDATION MADE AVAILABLE FOR RENT, PROPERTY IT OWNS TO ORGANIZATION TO PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF 990 WAS ISSUED TO FINANCE COMITTEE AND MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 IS STORED ELECTRONICALLY AND AVAILABLE FOR ANY WHO REQUEST IT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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| IRS990/Terminated | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 2828 |
| IRS990/TotalLiabilities/EOY | 0 | 16857 |
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| IRS990/TotalOtherCompensation | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.