Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,269,212
Down $144,293 (-4.2%) from 2012
Net Assets
Down$377,414
Down $193,762 (-34%) from 2012
Liabilities
Up$2,891,798
Up $49,469 (+1.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,778,308
Up $178,393 (+2.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To operate programs designed to train and support persons with varying degrees of developmental and intellectual disabilities, cerebral palsy, and other handicapping conditions who live in montgomery, maury and surrounding counties of tennessee.
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 | 191163 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 262831 |
| IRS990/AccountsReceivable/BOY | 0 | 810756 |
| IRS990/AccountsReceivable/EOY | 0 | 1129689 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EARLY INTERVENTION SERVICES - THE STATE OF TENNESSEE DEVELOPED EARLY INTERVENTION SERVICES TO PROVIDE FAMILIES THE OPPORTUNITY TO PROVIDE THEIR CHILDREN WITH THE OPTIMAL DEVELOPMENT AND TO FACILITATE THE CHILDREN'S PARTICIPATION IN FAMILY AND COMMUNITY ACTIVITIES. PROGRESSIVE DIRECTIONS, INC. PROVIDES EARLY INTERVENTION SERVICES AT THE KIDS' DEPOT DAYCARE. |
| IRS990/Activity2/Expense | 0 | 650413 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8134 |
| IRS990/Advertising/ProgramServices | 0 | 14487 |
| IRS990/Advertising/Total | 0 | 22621 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 111742 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 91093 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 151992 |
| IRS990/AllOtherExpenses/Total | 0 | 243085 |
| 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 | 451984 |
| IRS990/CashNonInterestBearing/EOY | 0 | 106979 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 152855 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152855 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| 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 | 768286 |
| IRS990/ContributionsGrantsPriorYear | 0 | 763150 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17559 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 136633 |
| IRS990/DepreciationDepletion/Total | 0 | 154192 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ADULT PROGRAM - PROGRESSIVE DIRECTIONS, INC. PROVIDES RESIDENTIAL SERVICES AND TRAINING TO INDIVIDUALS WITH MENTAL DISABILITIES. THE AGENCY OPERATES 7 GROUP HOMES AND ADULT DAY CARE SERVICE CENTERS. SUB-CONTRACT ACTIVITIES PROVIDE FOR CLIENT JOB TRAINING AND SKILL DEVELOPMENT WHICH TRAINS THE CLIENTS TO BE AN EFFECTIVE EMPLOYEE IN A WORK SETTING. |
| 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 | 6329375 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| 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/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 | 40.00 |
| 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 | 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/NamePerson | 0 | JOHN MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MS ALENA SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS JOANNE WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS IRENE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ROGER FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS PAM FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR BARRIE WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR STEVE ROUTLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MS MARY DAVILA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR BOB PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MS JENNIE SWIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MS DEBBIE BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR DON SHRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAY ALBERTIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 50145 |
| 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 | 102710 |
| 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/Title | 0 | FISCAL 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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1282 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 656544 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25262 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 25262 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 25262 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1282 |
| IRS990/GrossReceipts | 0 | 7584546 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20351 |
| IRS990/Insurance/ProgramServices | 0 | 100703 |
| IRS990/Insurance/Total | 0 | 121054 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32778 |
| IRS990/Interest/ProgramServices | 0 | 80771 |
| IRS990/Interest/Total | 0 | 113549 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2378 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1266 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3621 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2339 |
| IRS990/InvestmentIncomePriorYear | 0 | -211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2339 |
| 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 | 1847244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3789920 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2046984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1942676 |
| 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 | TO OPERATE PROGRAMS DESIGNED TO TRAIN AND SUPPORT PERSONS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES AND/OR MENTAL RETARDATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2196794 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1988008 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 571176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 377414 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1282 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1282 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 426 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| 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 | 14585 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13410 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59010 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 325518 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 384528 |
| IRS990/OtherExpensePriorYear | 0 | 1374590 |
| IRS990/OtherExpensesCurrentYear | 0 | 1418564 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE OPERATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35843 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 94343 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5302 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59049 |
| IRS990/OtherExpenses/ProgramServices | 1 | 96971 |
| IRS990/OtherExpenses/ProgramServices | 2 | 101926 |
| IRS990/OtherExpenses/ProgramServices | 3 | 277962 |
| IRS990/OtherExpenses/Total | 0 | 94892 |
| IRS990/OtherExpenses/Total | 1 | 107771 |
| IRS990/OtherExpenses/Total | 2 | 196269 |
| IRS990/OtherExpenses/Total | 3 | 283264 |
| IRS990/OtherLiabilities/BOY | 0 | 454372 |
| IRS990/OtherLiabilities/EOY | 0 | 640959 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 29467 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29467 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29467 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 223638 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5083886 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5307524 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26793 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 405539 |
| IRS990/PayrollTaxes/Total | 0 | 432332 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14445 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42798 |
| IRS990/PensionPlanContributions/Total | 0 | 57243 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86818 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75192 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6783172 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6825055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6783172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6783172 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -193762 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -193762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11921 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6334482 |
| IRS990/SalariesEtcPriorYear | 0 | 6225325 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 768286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 763150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 658721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 934405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 665442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3790004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1865 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2434 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 25913984 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -14149 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -14149 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3790004 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 768286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 763150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 658721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 934405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 665442 |
| IRS990ScheduleA/Total170/Total | 0 | 3790004 |
| IRS990ScheduleA/TotalSupport | 0 | 3783212 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 1374157 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 911597 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2285754 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 184748 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 935647 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1120395 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7778308 |
| IRS990ScheduleD/Land/BookValue | 0 | 368771 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 368771 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32971 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 457988 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7584546 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7778308 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 640959 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1942676 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.