Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-0762198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,843,921
Up $313,645 (+6.9%) from 2012
Net Assets
Up$3,816,047
Up $455,560 (+14%) from 2012
Liabilities
Down$1,027,874
Down $141,915 (-12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,071,941
Up $509,031 (+4.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation.
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 | 1145833 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1027874 |
| IRS990/AccountsReceivable/BOY | 0 | 1177657 |
| IRS990/AccountsReceivable/EOY | 0 | 2049464 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 237897 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 114935 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 459781 |
| IRS990/AllOtherExpenses/Total | 0 | 574716 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1818765 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1201909 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 193143 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 193143 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2888039 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2985338 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 153525 |
| IRS990/DepreciationDepletion/Total | 0 | 153525 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL AND RESIDENTIAL SERVICES FOR APPROXIMATELY 120 INTELLECTUALLY DISABLED ADULTS AND 513 PRESCHOOL CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9196332 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16656 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16656 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 4399 |
| IRS990/FeesForServicesLobbying/Total | 0 | 4399 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| 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/NamePerson | 0 | JOE STORCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM HEVRDEYS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VERONICA O'HERN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ESCHENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GINNY MICELI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LESLIE ENGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BLANCHE DRESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENDALL BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | OBIE GOINS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR BETTY DAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR RANDALL SPINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JENNIFER ENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BOB WELLS |
| 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 | 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 |
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| 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 | 108081 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 85062 |
| 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/Title | 0 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 15 | VP FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10686 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -104 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2650142 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5550 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 326998 |
| IRS990/GrossReceipts | 0 | 11543841 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 137923 |
| IRS990/Insurance/ProgramServices | 0 | 661 |
| IRS990/Insurance/Total | 0 | 138584 |
| IRS990/IntangibleAssets/BOY | 0 | 1573 |
| IRS990/IntangibleAssets/EOY | 0 | 1318 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1229 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1333 |
| IRS990/InvestmentIncomePriorYear | 0 | 4196 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1333 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2095850 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3451405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1294139 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1355555 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5654 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Emory Valley Center provides supports and services to individuals with developmental disabilities. Originally established as an adult day program, Emory Valley Center now provides a wide variety of supports and services including: Supported Living, Residential Habilitation, Semi-Independent Living, Facility Based and Community Based Day Services, Supported Employment, Case Management, Personal Assistance, Nursing Services, Early Intervention Services, Family Support Services and Transportation. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 23956 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3360487 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3816047 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -104 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -104 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 316312 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 141273 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 413 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 126373 |
| IRS990/Occupancy/ProgramServices | 0 | 11000 |
| IRS990/Occupancy/Total | 0 | 137373 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 171251 |
| IRS990/OtherAssetsTotal/EOY | 0 | 151347 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 335852 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 311039 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 646891 |
| IRS990/OtherExpensePriorYear | 0 | 2995921 |
| IRS990/OtherExpensesCurrentYear | 0 | 3139772 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | FAMILY SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26315 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 72030 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 144063 |
| IRS990/OtherExpenses/ProgramServices | 2 | 532316 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1106568 |
| IRS990/OtherExpenses/Total | 0 | 122080 |
| IRS990/OtherExpenses/Total | 1 | 170378 |
| IRS990/OtherExpenses/Total | 2 | 532316 |
| IRS990/OtherExpenses/Total | 3 | 1178598 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 33257 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 33257 |
| IRS990/OtherRevenueCurrentYear | 0 | 361380 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 45068 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45068 |
| IRS990/OtherRevenuePriorYear | 0 | 528744 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 590622 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5977145 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6567767 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81531 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 442837 |
| IRS990/PayrollTaxes/Total | 0 | 524368 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33634 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51071 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 8276853 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 3 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenue/Description | 4 | CONTRACT AND CRAFT SA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7877998 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 183450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 90490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7625786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 240287 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 128508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 183450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 90490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7625786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 240287 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 128508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 455560 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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 | 455560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 833366 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7932169 |
| IRS990/SalariesEtcPriorYear | 0 | 7566989 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3059991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2985338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2400345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1708737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1708737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11863148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7816 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11676 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44964 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 55506 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 45883 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 42273 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 27519 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 216145 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99570 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.