Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-2516162
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,173,053
Up $307,305 (+35%) from 2012
Net Assets
Up$1,150,843
Up $300,067 (+35%) from 2012
Liabilities
Up$22,210
Up $7,238 (+48%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$238,454
Up $61,738 (+35%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To transform the lives of individuals with disabilities by providing social, vocational and educational connections to the community, while strengthening awareness and respect for individual abilities.
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 | 3352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5515 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ENHANCING THE QUALITY OF LIFE FOR ADULTS WITH DEVEOPLMENTAL DIABILITIES THROUGH COMMUNITY AWARENESS, FAMILY SUPPORT, HOUSING OPTIONS, AND EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AllOtherContributions | 0 | 134244 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 83045 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 270830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 339700 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 43244 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13153 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16741 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29895 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59789 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 476005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 174181 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 4500 |
| IRS990/DeferredRevenue/EOY | 0 | 4500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44876 |
| IRS990/DepreciationDepletion/Total | 0 | 44876 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SUPPORT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, THROUGH HOUSING, RESPITE, SOCIAL EVENTS, RECREATIONAL ACTIVITIES AND EDUCATIONAL PROGRAMS |
| 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 | 156075 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2370 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5156 |
| IRS990/FeesForServicesOther/Total | 0 | 14776 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| 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/NamePerson | 0 | BECKY STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MACCHIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE FELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STACY BOLESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE BENAROYO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRANDON BYTNAR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLE CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILL GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANGELA LANCTOT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSHUA RUDNICK |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECTRETARY |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 95623 |
| IRS990/FundraisingEvents | 0 | 43244 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 291545 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 91594 |
| IRS990/GrossReceipts | 0 | 665043 |
| IRS990/GrossRents/Real | 0 | 76857 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 210 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 91 |
| IRS990/InformationTechnology/ProgramServices | 0 | 534 |
| IRS990/InformationTechnology/Total | 0 | 835 |
| IRS990/Insurance/Fundraising | 0 | 792 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 792 |
| IRS990/Insurance/ProgramServices | 0 | 4658 |
| IRS990/Insurance/Total | 0 | 6242 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3584 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 445901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1112270 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 382935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 666369 |
| IRS990/LessRentalExpenses/Real | 0 | 39069 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6972 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ENHANCING THE QUALITY OF LIFE FOR ADULTS WITH DEVEOPLMENTAL DIABILITIES THROUGH COMMUNITY AWARENESS, FAMILY SUPPORT, HOUSING OPTIONS, AND EDUCATION, SOCIAL AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE J FELDMAN CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 850776 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1150843 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4029 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 37788 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 37788 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 351124 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1292 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11627 |
| IRS990/Occupancy/Total | 0 | 12919 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7557 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3292 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19233 |
| IRS990/OfficeExpenses/Total | 0 | 30082 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 757 |
| IRS990/OtherExpensePriorYear | 0 | 93671 |
| IRS990/OtherExpensesCurrentYear | 0 | 144243 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 34513 |
| IRS990/OtherExpenses/Total | 0 | 34513 |
| IRS990/OtherLiabilities/BOY | 0 | 7120 |
| IRS990/OtherLiabilities/EOY | 0 | 12195 |
| IRS990/OtherRevenueCurrentYear | 0 | 33759 |
| IRS990/OtherRevenuePriorYear | 0 | 131114 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7825 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13973 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27947 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1425 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1813 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3237 |
| IRS990/PayrollTaxes/Total | 0 | 6475 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3267 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3037 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 20587 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 20587 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20587 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 8170 |
| IRS990/ReconcilationRevenueExpenses | 0 | 291897 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 37788 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 291897 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 149623 |
| IRS990/SalariesEtcCurrentYear | 0 | 94211 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 207959 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 163947 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 99747 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 99747 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 476005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 174181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 70876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 66704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 114932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 902698 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 76857 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3594 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3698 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6586 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 97097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 91594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 91594 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 20587 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 53084 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 44198 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 117869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 76857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 97097 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1012414 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 99747 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 99747 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 588186 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 227265 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 115074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 66704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 114932 |
| IRS990ScheduleA/Total509/Total | 0 | 1112161 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 665043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 230859 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 118772 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 73066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 121518 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1209258 |
| 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 | 588317 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 443619 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1031936 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 136 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2282 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2418 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 66943 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 8170 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 230284 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ASSOCIATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES 30,899 FUNDRAISING EXPENSES 36,044 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES 30,899 FUNDRAISING EXPENSES 36,044 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 8,170 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 77916 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 77916 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 66943 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 8170 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5695 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID DUES |
| IRS990ScheduleD/OtherRevenues | 0 | 66943 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 66943 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 530351 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 238454 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12195 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 666369 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 530351 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 297227 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 597294 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 43244 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 43244 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 95623 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9375 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9375 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 114273 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20565 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 134838 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 71029 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20565 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 91594 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -4029 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 76598 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9650 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 86248 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 59579 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 291545 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ABOUT 200 VOLUNTEERS GIVE OVER 7,500 VOLUNTEER HOURS. THEY ENGAGE IN A RANGE OF OPPORTUNITIES INCLUDING SERVING ON THE BOARD, THE ADVISORY BOARD, COMMITTIES, AND SUPPORTING THE VARIOUS PROGRAM ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS ISSUED TO THE FINANCE COMMITTEE TO REVIEW PRIOR TO E-FILING AND ALSO MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD PRESIDENT AND VICE PRESIDENT SOLICIT FEEDBACK FROM BOARD MEMBERS ABOUT THE EXECUTIVE DIRECTOR'S PERFORMANCE AND OTHERS AS NEEDED. THE REVIEW INCLUDES PERFORMANCE MEASURES AS OUTLINED IN THE ORGANIZATION'S STRATEGIC PLAN, AS WELL AS PROFESSIONAL DEVELOPMENT GOALS AS COMMUNICATED BY THE BOARD TO THE EXECUTIVE DIRECTOR IN WRITING. A MEETING IS HELD BETWEEN THE EXECUTIVE DIRECTOR AND THE EXECUTIVE BOARD TO DISCUSS PERFORMANCE AND COMPENSATION. COMPENSATION IS THEN APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | RENTAL EXPENSES 30,899 FUNDRAISING EXPENSES 36,044 RENTAL EXPENSES -30,899 FUNDRAISING EXPENSES -36,044 BOOK / TAX DEPRECIATION DIFFERENCE 8,170 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.