Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,056,067
Down $244,253 (-11%) from 2010
Net Assets
Up$602,295
Up $130,454 (+28%) from 2010
Liabilities
Down$1,453,772
Down $374,707 (-20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,467,635
Down $1,018,763 (-19%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Development, training and housing for handicapped adults
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 | 351345 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 264999 |
| IRS990/AccountsReceivable/BOY | 0 | 682116 |
| IRS990/AccountsReceivable/EOY | 0 | 484632 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPMENT, TRAINING & HOUSING FOR HANDICAPPED ADULTS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 20866 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31559 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57822 |
| IRS990/AllOtherExpenses/Total | 0 | 89381 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 408891 |
| IRS990/CashNonInterestBearing/EOY | 0 | 457469 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 124000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 124000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4503369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5261673 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 86752 |
| IRS990/DepreciationDepletion/Total | 0 | 86752 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPMENT, TRAINING, AND RESIDENTIAL SERVICES PROVIDED FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 3519811 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Suzanne Fletcher |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shaun Lawson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rob Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mack Jordan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kay Skillington |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jim Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Janet F Smith PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Janet Curry |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gale Courtney Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Creighton Nicholas Fossett |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Cindy Graves |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Charles Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Chad Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Andrea Heidemarie White |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 44000 |
| 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 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6785 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4482503 |
| 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 | 12900 |
| IRS990/GrossReceipts | 0 | 4633428 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30534 |
| IRS990/Insurance/ProgramServices | 0 | 99001 |
| IRS990/Insurance/Total | 0 | 129535 |
| IRS990/IntangibleAssets/BOY | 0 | 14764 |
| IRS990/IntangibleAssets/EOY | 0 | 13732 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39344 |
| IRS990/Interest/Total | 0 | 39344 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7175 |
| IRS990/InvestmentIncomePriorYear | 0 | 470 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 390 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 390 |
| 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 | 1643021 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2729659 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1160264 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1086638 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6115 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DEVELOPMENT, TRAINING & HOUSING FOR HANDICAPPED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 784269 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 685493 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 471841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 602295 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6785 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6785 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 423 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11128 |
| IRS990/Occupancy/ProgramServices | 0 | 185865 |
| IRS990/Occupancy/Total | 0 | 196993 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 140577 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 319118 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 459695 |
| IRS990/OtherExpensePriorYear | 0 | 1060021 |
| IRS990/OtherExpensesCurrentYear | 0 | 949518 |
| IRS990/OtherExpenses/Description | 0 | Supplies & Materials |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Professional Services |
| IRS990/OtherExpenses/Description | 3 | Fuel & Oil |
| IRS990/OtherExpenses/Description | 4 | Communications |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13662 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 97849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11847 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 22187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48103 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50852 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2936 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73300 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30729 |
| IRS990/OtherExpenses/Total | 0 | 61765 |
| IRS990/OtherExpenses/Total | 1 | 62168 |
| IRS990/OtherExpenses/Total | 2 | 100785 |
| IRS990/OtherExpenses/Total | 3 | 85147 |
| IRS990/OtherExpenses/Total | 4 | 52916 |
| IRS990/OtherLiabilities/BOY | 0 | 692865 |
| IRS990/OtherLiabilities/EOY | 0 | 503280 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 325269 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2609153 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2934422 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34285 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13596 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 116769 |
| IRS990/ProgramServiceRevenue/Description | 0 | Housing Handicapped Adult |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 294363 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 116769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 116769 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -29224 |
| IRS990/ReconcilationRevenueExpenses | 0 | 159678 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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 | 159678 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 70108 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3518117 |
| IRS990/SalariesEtcPriorYear | 0 | 4426377 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 25586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 106426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11841 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30038 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 106426 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 25586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24692 |
| IRS990ScheduleA/Total170/Total | 0 | 106426 |
| IRS990ScheduleA/TotalSupport | 0 | 136464 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 955930 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 696506 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1652436 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40033 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 385358 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 425391 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 159678 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 130454 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4467635 |
| IRS990ScheduleD/Land/BookValue | 0 | 59178 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59178 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15870 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 61003 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 76873 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15627 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 500154 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 515781 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 503280 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DIDD NOTE |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -29224 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4627313 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.