Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-0652823
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,574,060
Up $84,467 (+5.7%) from 2011
Net Assets
Up$1,568,060
Up $87,762 (+5.9%) from 2011
Liabilities
Down$6,000
Down $3,295 (-35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$418,588
Down $24,049 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide services to adults with intellectual disabilities and development.
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 | 9295 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6000 |
| IRS990/AccountsReceivable/BOY | 0 | 93292 |
| IRS990/AccountsReceivable/EOY | 0 | 106052 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF HANDICAPPED |
| IRS990/Advertising/ManagementAndGeneral | 0 | 611 |
| IRS990/Advertising/Total | 0 | 611 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 773 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3006 |
| IRS990/AllOtherExpenses/Total | 0 | 3779 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1109 |
| IRS990/ConferencesMeetings/Total | 0 | 1109 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 166879 |
| IRS990/ContributionsGrantsPriorYear | 0 | 174486 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2049 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25013 |
| IRS990/DepreciationDepletion/Total | 0 | 27062 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION AND TRAINING OF PHYSICALLY & MENTALLY HANDICAPPED ADULTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 393503 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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/NamePerson | 0 | DENNIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAY RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE TOM HALTOM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH MURT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHIRLEY HAWES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN DUKE |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CO CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | SECTREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 166879 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 506350 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1474 |
| IRS990/InformationTechnology/Total | 0 | 1474 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2156 |
| IRS990/Insurance/ProgramServices | 0 | 9775 |
| IRS990/Insurance/Total | 0 | 11931 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20271 |
| IRS990/InvestmentIncomePriorYear | 0 | 22078 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20271 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 425889 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 858230 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 449566 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 432341 |
| 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 | EDUCATION OF HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN ROY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1480298 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1568060 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7725 |
| IRS990/OfficeExpenses/Total | 0 | 7725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 190 |
| IRS990/OtherAssetsTotal/EOY | 0 | 190 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55738 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55738 |
| IRS990/OtherExpensePriorYear | 0 | 156458 |
| IRS990/OtherExpensesCurrentYear | 0 | 147277 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MEDICAID PROVIDER TAX |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 197 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27188 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50163 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4541 |
| IRS990/OtherExpenses/Total | 0 | 30837 |
| IRS990/OtherExpenses/Total | 1 | 1371 |
| IRS990/OtherExpenses/Total | 2 | 53875 |
| IRS990/OtherExpenses/Total | 3 | 4738 |
| IRS990/OtherRevenueCurrentYear | 0 | 14846 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541200 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | BOOKKEEPING FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12946 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12946 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1900 |
| IRS990/OtherRevenuePriorYear | 0 | 150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171951 |
| IRS990/OtherSalariesAndWages/Total | 0 | 171951 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12123 |
| IRS990/PayrollTaxes/Total | 0 | 12123 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31499 |
| IRS990/PensionPlanContributions/Total | 0 | 31499 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722320 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 304354 |
| IRS990/ProgramServiceRevenue/Description | 0 | LUNCHES |
| IRS990/ProgramServiceRevenue/Description | 1 | NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID MEDICARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 294784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 221630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 221630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 87762 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 87762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48861 |
| IRS990/SalariesEtcCurrentYear | 0 | 271311 |
| IRS990/SalariesEtcPriorYear | 0 | 286179 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 946345 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1035277 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 38218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 166879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 174486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 434125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 222891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 226131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1224512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23427 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 107719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1178514 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 800 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 958 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1758 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14846 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14846 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1186294 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 166879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 174486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 434125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 222891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 226131 |
| IRS990ScheduleA/Total170/Total | 0 | 1224512 |
| IRS990ScheduleA/TotalSupport | 0 | 1348835 |
| 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 | 396609 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 203356 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 599965 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35732 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 222533 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 258265 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 87762 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 87762 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 418588 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 190 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 506350 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 190 |
| IRS990ScheduleD/TotalExpenses | 0 | 418588 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 418588 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 432341 |
| IRS990ScheduleD/TotalRevenue | 0 | 506350 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 506350 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 418588 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 506350 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AT THE CENTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE CENTER UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 423 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 423 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BENTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BENTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 42025 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 42025 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 611111663 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 611360815 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MARSHALL CO HOME FOR EXCEPTION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | BAKER APARTMENTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING FOR HANDICAPPED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOUSING FOR LOW INCOME AND HANDICAPPED |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 423 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAN DUKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2705271327 |
| IRS990/TotalAssets/BOY | 0 | 1489593 |
| IRS990/TotalAssetsBOY | 0 | 1489593 |
| IRS990/TotalAssets/EOY | 0 | 1574060 |
| IRS990/TotalAssetsEOY | 0 | 1574060 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 166879 |
| IRS990/TotalExpensesCurrentYear | 0 | 418588 |
| IRS990/TotalExpensesPriorYear | 0 | 442637 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25085 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 393503 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 418588 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9295 |
| IRS990/TotalLiabilitiesBOY | 0 | 9295 |
| IRS990/TotalLiabilities/EOY | 0 | 6000 |
| IRS990/TotalLiabilitiesEOY | 0 | 6000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1489593 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1574060 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1480298 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1568060 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 14846 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 393503 |
| IRS990/TotalProgramServiceRevenue | 0 | 304354 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 506350 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 491498 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 339471 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 506350 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1139 |
| IRS990/Travel/ProgramServices | 0 | 26 |
| IRS990/Travel/Total | 0 | 1165 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.