Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-1199448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,520,631
Down $2,690,724 (-43%) from 2011
Net Assets
Down$1,089,840
Down $2,629,403 (-71%) from 2011
Liabilities
Down$2,430,791
Down $61,321 (-2.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$346,040
Down $412,778 (-54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We partner with children and adults with disabilities and their families so they may live more meaningful, healthy, and independent lives in their homes and communities.
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 | 6992 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1476 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, SO THEY MAY ENJOY COMMUNITY AND HOME AND PURSUE HEALTH AND INDEPENDENCE. |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 32305 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52606 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73224 |
| IRS990/DepreciationDepletion/Total | 0 | 73224 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR VISION IS OF A WORLD THAT EMBRACES AND SUPPORTS PEOPLE OF ALL ABILITIES TO LIVE AS FULL MEMBERS OF THEIR COMMUNITIES. WE HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES BE MORE INDEPENDENT BY PROVIDING SAFE, AFFORDABLE HOUSING IN QUIET RESIDENTIAL NEIGHBORHOODS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 346040 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18810 |
| IRS990/FeesForServicesOther/Total | 0 | 18810 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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 | GREG ST ARNAULD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIP C MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE SCHNELKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE BOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK NAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK ROZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA HAVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATIE STRYKER-CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT SCHRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REBECCA LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN CREPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WAYNE FUQUA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANE BILICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUE VALENTINE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 3246 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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 | 124933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 107344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 18532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 32305 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 492902 |
| IRS990/GroupExemptionNumber | 0 | 5070 |
| IRS990/GroupReturnForAffiliates | 0 | true |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17673 |
| IRS990/Insurance/Total | 0 | 17673 |
| IRS990/Interest/ProgramServices | 0 | 12353 |
| IRS990/Interest/Total | 0 | 12353 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 138013 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 138013 |
| IRS990/InvestmentIncomePriorYear | 0 | 166696 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 138013 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1328900 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2958649 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1993776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1629749 |
| 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 | TO SUPPORT CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, SO THEY MAY ENJOY COMMUNITY AND HOME AND PURSUE HEALTH AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1822778 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1873761 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3719243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1089840 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 67909 |
| IRS990/Occupancy/Total | 0 | 67909 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4217579 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1890882 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2862 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2862 |
| IRS990/OtherExpensePriorYear | 0 | 675793 |
| IRS990/OtherExpensesCurrentYear | 0 | 307593 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 71632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37233 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8759 |
| IRS990/OtherExpenses/Total | 0 | 71632 |
| IRS990/OtherExpenses/Total | 1 | 37233 |
| IRS990/OtherExpenses/Total | 2 | 8759 |
| IRS990/OtherLiabilities/BOY | 0 | 662342 |
| IRS990/OtherLiabilities/EOY | 0 | 555554 |
| IRS990/OtherRevenueCurrentYear | 0 | 1139 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1139 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1139 |
| IRS990/OtherRevenuePriorYear | 0 | 10324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 33285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33285 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2300 |
| IRS990/PayrollTaxes/Total | 0 | 2300 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 321445 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 391056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 321445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 321445 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2776265 |
| IRS990/ReconcilationRevenueExpenses | 0 | 146862 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 353750 |
| IRS990/RevenuesLessExpensesCY | 0 | 146862 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -138136 |
| IRS990/SalariesEtcCurrentYear | 0 | 38447 |
| IRS990/SalariesEtcPriorYear | 0 | 83025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 730828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 714456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 54549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1584744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 138013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 114644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 86849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 72573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 60034 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 472113 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 322584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1139 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2963 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3328 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2994 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20748 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1584744 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 730828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 714456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 54549 |
| IRS990ScheduleA/Total170/Total | 0 | 1584744 |
| IRS990ScheduleA/TotalSupport | 0 | 2077605 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1463505 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1328900 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2792405 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 146862 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 146862 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 346040 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 166244 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 166244 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 858273 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 399303 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 334479 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 214252 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 73147 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 11428 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CAPITAL IMP. ESCROW - K VALLEY |
| IRS990ScheduleD/OtherAssets/Description | 1 | CAPITAL IMP. ESCROW - K NONPROFIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | CAPITAL IMP. ESCROW - MCKERCHER |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM AFFILIATES - K VALLEY |
| IRS990ScheduleD/OtherAssets/Description | 4 | DUE FROM AFFILIATES - ARCADIA |
| IRS990ScheduleD/OtherAssets/Description | 5 | DUE FROM AFFILIATES - MCKERCHER |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 429798 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 124826 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 520 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 410 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES - KAL NONPROFIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES- HOMESTEAD HOUSING |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS - KAL NONPROFIT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SECURITY DEPOSITS - ARCADIA NONPROFI |
| IRS990ScheduleD/RevenueSubtotal | 0 | 492902 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1890882 |
| IRS990ScheduleD/TotalExpenses | 0 | 346040 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 346040 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 555554 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1629749 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AUTHORITY FOR FINAL APPROVAL OF THE FORM 990S WAS GRANTED TO THE FINANCE COMMITTEE AT THE BOARD OF DIRECTORS MEETING ON JANUARY 12, 2011. DRAFT COPIES OF THE FORM 990S WERE DISTRIBUTED TO THE FINANCE COMMITTEE AT THE FIRST MEETING AFTER THE RETURN PREPARATION. THE FORM 990S WERE THOROUGHLY REVIEWED BY THE CEO, CFO AND THE FINANCE COMMITTEE. AFTER THE FINANCE COMMITTEE APPROVES THE FORM 990S, THEY ARE DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY AND PROCEDURES APPLIES TO ALL STAFF, INCLUDING EMPLOYEES AND VOLUNTEERS. CONFLICTS ARE EXPECTED TO BE SELF-REPORTED, ALTHOUGH SOMETIMES SUPERVISORS OR CO-WORKERS MAY REPORT ANOTHER STAFF'S POTENTIAL CONFLICT. ONCE REPORTED, ALL CONFLICTS ARE REPORTED TO THE COO, WHO DETERMINES WHETHER AN ACTUAL OR POTENTIAL CONFLICT EXISTS. CONFIRMED CONFLICTS ARE THEN MANAGED VIA A CONFLICTS MANAGEMENT PLAN, WHICH IS SIGNED BY THE STAFF, THE DIRECT SUPERVISOR, THE DIRECTOR, AND THE COO. EXAMPLES OF RESTRICTIONS WHICH MAY BE PUT IN PLACE INCLUDE: STAFF AGREEING TO PRIORITIZE HOURS WORKED FOR ROI OVER HOURS WORKED ELSEWHERE; AND STAFF BEING EXCLUDED FROM WORKING AT PROGRAM SITES WHERE A CLOSE PERSONAL RELATIONSHIP EXISTS BETWEEN THE STAFF AND EITHER AN INCUMBENT STAFF OR AN INDIVIDUAL SERVED AT THE EXCLUDED PROGRAM SITE. THE MANAGEMENT PLAN IS IMPLEMENTED AND MONITORED BY THE STAFF'S DIRECT SUPERVISOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MANY MEMBERS OF THE RESIDENTIAL OPPORTUNITIES, INC. BOARD HAVE VAST KNOWLEDGE AND EXPOSURE TO COMPARABLE WAGES OF NONPROFIT CEO'S IN THE AREA. THIS KNOWLEDGE WAS UTILIZED IN DETERMINING WHAT WAGES WOULD BE OFFERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COO AND CFO WAGES ARE DETERMINED ON A PROGRESSIVE SCALE WHICH GRANTS A TWO PERCENT INCREASE ON THEIR EMPLOYMENT ANNIVERSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET ASSETS CHANGED DUE TO THE TRANSFER OF ASSETS AND RELATED DEBT TO A RELATED ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.