Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 62-0791388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$514,392
Up $172,694 (+51%) from 2011
Net Assets
Up$172,744
Up $165,873 (+2414%) from 2011
Liabilities
Up$341,648
Up $6,821 (+2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,255,058
Up $65,172 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dedicated to assisting persons with disabilities to plan and achieve full inclusion in the life of the community, by providing an array of employment, residential, and recreational services.
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 | 16203 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14782 |
| IRS990/AccountsReceivable/BOY | 0 | 11483 |
| IRS990/AccountsReceivable/EOY | 0 | 11773 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE INDEPENDENT LIVING - GROUP HOME - TO THOSE INDIVIDUALS WHO QUALIFY |
| IRS990/Activity2/Expense | 0 | 203675 |
| IRS990/Activity3/Description | 0 | TO PROVIDE A SUPPORTED EMPLOYMENT PROGRAM IN THE PUBLIC WORKFORCE IN ORDER TO GIVE WORK OPPORTUNITIES FOR PERSONS WITH SEVERE DISABILITIES |
| IRS990/Activity3/Expense | 0 | 128026 |
| IRS990/ActivityOrMissionDescription | 0 | DEDICATED TO ASSISTING PERSONS WITH DISABILITIES TO PLAN AND ACHIEVE FULL INCLUSION IN THE LIFE OF THE COMMUNITY BY PROVIDING AN ARRAY OF EMPLOYMENT RESIDENTIAL AND RECREATIONAL SERVICES |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE A SUPPORTED LIVING PROGRAM TO ALLOW OPPORTUNITIES FOR DISABLED PERSONS TO LIVE ON THEIR OWN WITH LIMITED ASSISTANCE |
| IRS990/ActivityOther/Description | 1 | TO PROVIDE A VARIETY OF SERVICES TO FAMILIES OF INDIVIDUALS WITH SEVERE DISABILITIES IN KNOX COUNTY |
| IRS990/ActivityOther/Description | 2 | TO PROVIDE PERSONAL CARE SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES |
| IRS990/AllOtherContributions | 0 | 421015 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8637 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6416 |
| IRS990/AllOtherExpenses/Total | 0 | 15053 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48882 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1117 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54738 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55855 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1149 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1109 |
| IRS990/ConferencesMeetings/Total | 0 | 2258 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2317828 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2053134 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 456 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44271 |
| IRS990/DepreciationDepletion/Total | 0 | 44727 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ADULT DAY CARE TO THOSE INDIVIDUALS WHO QUALIFY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 750039 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5860 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN TAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS W McCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON HENDERLIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEGGY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE HILE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRISH TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT SEXTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 55855 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14282 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1896813 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49539 |
| IRS990/GrossReceipts | 0 | 2435213 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2818 |
| IRS990/Insurance/ProgramServices | 0 | 16112 |
| IRS990/Insurance/Total | 0 | 18930 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10361 |
| IRS990/Interest/Total | 0 | 10361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 2362 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1014766 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1312698 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 148225 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 297932 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 375 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | DEDICATED TO ASSISTING PERSONS WITH DISABILITIES TO PLAN AND ACHIEVE FULL INCLUSION IN THE LIFE OF THE COMMUNITY BY PROVIDING AN ARRAY OF EMPLOYMENT RESIDENTIAL AND RECREATIONAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 224206 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 233343 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6871 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 172744 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35257 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35257 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 741 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10995 |
| IRS990/Occupancy/ProgramServices | 0 | 39125 |
| IRS990/Occupancy/Total | 0 | 50861 |
| IRS990/OfficeExpenses/Fundraising | 0 | 377 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4449 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8053 |
| IRS990/OfficeExpenses/Total | 0 | 12879 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4877 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22047 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 136624 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163548 |
| IRS990/OtherExpensePriorYear | 0 | 687672 |
| IRS990/OtherExpensesCurrentYear | 0 | 751657 |
| IRS990/OtherExpenses/Description | 0 | FOOD-INDEPENDENT LIVING |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | FAMILY SUPPORT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER FUNDRAISINGDEVEL |
| IRS990/OtherExpenses/Fundraising | 0 | 1619 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9093 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7456 |
| IRS990/OtherExpenses/ProgramServices | 2 | 436124 |
| IRS990/OtherExpenses/Total | 0 | 20445 |
| IRS990/OtherExpenses/Total | 1 | 16549 |
| IRS990/OtherExpenses/Total | 2 | 436124 |
| IRS990/OtherExpenses/Total | 3 | 1619 |
| IRS990/OtherLiabilities/BOY | 0 | 94043 |
| IRS990/OtherLiabilities/EOY | 0 | 93523 |
| IRS990/OtherRevenueCurrentYear | 0 | 56399 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLAENOUS |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE REIMBURSEMT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4901 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3007 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 13234 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4901 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3007 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 13234 |
| IRS990/OtherRevenuePriorYear | 0 | 34708 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35945 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112813 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1038367 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1187125 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2888 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13058 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80927 |
| IRS990/PayrollTaxes/Total | 0 | 96873 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 150413 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 122136 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19680 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21166 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 46698 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT ROOMBOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 31665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 84 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12219 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 31665 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 84 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 9444 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 9282 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165873 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 165873 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51670 |
| IRS990/SalariesEtcCurrentYear | 0 | 1503401 |
| IRS990/SalariesEtcPriorYear | 0 | 1502214 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 503 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2317828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2101146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2109246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2182338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2445832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11156390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3338 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21142 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7952 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7606 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6257 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6855 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 49812 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11156390 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2317828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2101146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2109246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2182338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2445832 |
| IRS990ScheduleA/Total170/Total | 0 | 11156390 |
| IRS990ScheduleA/TotalSupport | 0 | 11209540 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21332 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 315904 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 337236 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2255 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38464 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40719 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 165873 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 165873 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2255058 |
| IRS990ScheduleD/Land/BookValue | 0 | 34079 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34079 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 43658 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 249700 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 293358 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 196608 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 410698 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 607306 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43051 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3466 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 46637 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 369 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2420931 |
| IRS990ScheduleD/TotalExpenses | 0 | 2255058 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2255058 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 93523 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 297932 |
| IRS990ScheduleD/TotalRevenue | 0 | 2420931 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2420931 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2255058 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2420931 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14282 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27982 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19390 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2167 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 49539 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27982 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19390 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2167 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 49539 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.