Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
$1,450,166
No earlier filing loaded for comparison.
Net Assets
$1,313,501
No earlier filing loaded for comparison.
Liabilities
$136,665
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,620,515
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Empower, educate, and employ people of all 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 134003 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136665 |
| IRS990/AccountsReceivable/BOY | 0 | 220934 |
| IRS990/AccountsReceivable/EOY | 0 | 197296 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY SERVICES PROGRAMS PROVIDE SOCIAL, RECREATIONAL, AND VOCATIONAL ACTIVITIES FOR SEVERLY AND PROFOUNDLY DEVELOPMENTALLY DISABLED ADULTS AT 3 NEIGHBORHOOD LOCATIONS. |
| IRS990/Activity2/Expense | 0 | 564257 |
| IRS990/Activity2/Revenue | 0 | 381372 |
| IRS990/ActivityOrMissionDescription | 0 | CGM SERVICES INC. DBA ZOOM GROUP EXISTS TO HELP ADULTS WITH DEVELOPMENTAL DISABLITIES EXPERIENCE A SENSE OF BELONGING IN OUR COMMUNITY. WE DO THIS BY PROVIDING COMMUNITYY REHABILITATION PROGRAMS, ADULT DAY PROGRAMS/ART STUDIO AND A SUPPORTED EMPLOYMENT PROGRAM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 410 W CHESTNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40202 |
| IRS990/Advertising/Fundraising | 0 | 35 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1767 |
| IRS990/Advertising/ProgramServices | 0 | 2369 |
| IRS990/Advertising/Total | 0 | 4171 |
| IRS990/AllOtherContributions | 0 | 16913 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2725 |
| IRS990/AllOtherExpenses/Total | 0 | 5270 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 378827 |
| IRS990/CashNonInterestBearing/EOY | 0 | 482310 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 53526 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1194 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22660 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35778 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59632 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161794 |
| IRS990/ContributionsGrantsPriorYear | 0 | 168796 |
| IRS990/CostOfGoodsSold | 0 | 7737 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 169 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8559 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20999 |
| IRS990/DepreciationDepletion/Total | 0 | 29727 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | JOB PLACEMENT AND COMMERCIAL OPERATIONS PROGRAMS PROVIDE SUPPORTED EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ALSO PROVIDE OR ARRANGE FOR WORK OR TRAINING OPPORTUNITIES IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1629570 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 91355 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12940 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16590 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31909 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9156 |
| IRS990/FeesForServicesOther/Total | 0 | 41065 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK T HURST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHAWN HERBIG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER KESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED SKARBEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY VOLK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK GIACALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN HAARA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLIFF VATTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE SANDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NATALIE SEMARIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TREVOR HOWIE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNIE ROSENBERG-SATTICH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUGLAS FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SCOTT BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JIMMY BLANDFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANGELA TICHENOR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHRISTOPHER JAY HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JUDY ERWIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2602 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4887 |
| 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 | 45148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 64363 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | ACTING PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 30241 |
| IRS990/FundraisingEvents | 0 | 53526 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1311 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4694 |
| IRS990/GrossReceipts | 0 | 2734606 |
| IRS990/GrossSalesOfInventory | 0 | 9341 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16588 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17899 |
| IRS990/InvestmentIncomePriorYear | 0 | 19847 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17899 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 530908 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 520511 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 207648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 295305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 65421 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 87657 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1311 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CGM SERVICES INC. DBA ZOOM GROUP EXISTS TO HELP ADULTS WITH DEVELOPMENTAL DISABILITIES EXPERIENCE A SENSE OF BELONGING IN OUR COMMUNITY. WE DO THIS BY PROVIDING COMMUNITY REHABILITATION PROGRAMS, ADULT DAY PROGRAMS/ART STUDIO AND A SUPPORTED EMPLOYMENT PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MRS ANNIE ROSENBERG-SATT |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1209159 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1313501 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1311 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1311 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -25547 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25547 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1604 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1604 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5150 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 198 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 483 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25066 |
| IRS990/Occupancy/ProgramServices | 0 | 78484 |
| IRS990/Occupancy/Total | 0 | 104033 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8315 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15619 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38762 |
| IRS990/OfficeExpenses/Total | 0 | 62696 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1654 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8854 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 763 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40505 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 116788 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 158056 |
| IRS990/OtherExpensePriorYear | 0 | 375220 |
| IRS990/OtherExpensesCurrentYear | 0 | 438036 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROVIDER TAX |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpenses/Fundraising | 0 | 20344 |
| IRS990/OtherExpenses/Fundraising | 1 | 334 |
| IRS990/OtherExpenses/Fundraising | 2 | 397 |
| IRS990/OtherExpenses/Fundraising | 3 | 42 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16976 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7792 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2155 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34418 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16552 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10648 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10622 |
| IRS990/OtherExpenses/Total | 0 | 49050 |
| IRS990/OtherExpenses/Total | 1 | 34418 |
| IRS990/OtherExpenses/Total | 2 | 33862 |
| IRS990/OtherExpenses/Total | 3 | 18837 |
| IRS990/OtherExpenses/Total | 4 | 12819 |
| IRS990/OtherRevenueCurrentYear | 0 | -23750 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 193 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 193 |
| IRS990/OtherRevenuePriorYear | 0 | -14170 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2843 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 180632 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1643036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1826511 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 297 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15074 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122909 |
| IRS990/PayrollTaxes/Total | 0 | 138280 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 95901 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 91355 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4587 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4423 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2540685 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SEVEN COUNTIES REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2673056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1576725 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 784517 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 179443 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1576725 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 784517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 179443 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 29540 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74802 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2161110 |
| IRS990/RevenuesLessExpensesCY | 0 | 74802 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 155544 |
| IRS990/SalariesEtcCurrentYear | 0 | 2182479 |
| IRS990/SalariesEtcPriorYear | 0 | 2316765 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 44930 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 161794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 146405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 135604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 173912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 744245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14361 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26039 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17133 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94812 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12647953 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8198 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3829 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.