Civic Intelligence

Habilitation and Training Services Inc.

990 • Fiscal year 2012 • EIN 62-1047136

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilehatstn.org

View Organization Page

P O Box 185637066
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,205,424

Flat from 2012

Net Assets

Flat

$1,611,220

Flat from 2012

Liabilities

Flat

$594,204

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,626,630

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,423,908Liabilities 2011: $658,575Net Assets 2011: $1,765,3332011Assets 2012: $2,205,424Liabilities 2012: $594,204Net Assets 2012: $1,611,2202012Assets 2012: $2,205,424Liabilities 2012: $594,204Net Assets 2012: $1,611,2202012Assets 2013: $2,123,207Liabilities 2013: $580,829Net Assets 2013: $1,542,3782013Assets 2014: $1,918,077Liabilities 2014: $576,448Net Assets 2014: $1,341,6292014Assets 2015: $1,953,259Liabilities 2015: $719,097Net Assets 2015: $1,234,1622015Assets 2016: $1,882,684Liabilities 2016: $710,758Net Assets 2016: $1,171,9262016Assets 2017: $1,924,002Liabilities 2017: $707,124Net Assets 2017: $1,216,8782017Assets 2018: $1,900,137Liabilities 2018: $753,083Net Assets 2018: $1,147,0542018Assets 2019: $2,008,102Liabilities 2019: $511,374Net Assets 2019: $1,496,7282019Assets 2020: $2,538,366Liabilities 2020: $494,702Net Assets 2020: $2,043,6642020Assets 2021: $2,982,806Liabilities 2021: $270,652Net Assets 2021: $2,712,1542021Assets 2022: $4,291,238Liabilities 2022: $343,026Net Assets 2022: $3,948,2122022Assets 2023: $4,278,266Liabilities 2023: $337,517Net Assets 2023: $3,940,7492023Assets 2024: $4,421,240Liabilities 2024: $335,401Net Assets 2024: $4,085,8392024Assets 2025: $4,685,581Liabilities 2025: $374,804Net Assets 2025: $4,310,7772025

Highlighted filing

2012

Assets$2,205,424
Liabilities$594,204
Net Assets$1,611,220
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,624,060Expenses 2011: $4,783,618Net Income 2011: -$159,5582011Expenses 2012: $4,626,6302012Revenue 2012: $4,508,301Expenses 2012: $4,626,630Net Income 2012: -$118,3292012Expenses 2013: $4,589,2432013Revenue 2014: $4,559,641Expenses 2014: $4,760,390Net Income 2014: -$200,7492014Revenue 2015: $4,563,842Expenses 2015: $4,671,309Net Income 2015: -$107,4672015Revenue 2016: $4,561,235Expenses 2016: $4,623,471Net Income 2016: -$62,2362016Revenue 2017: $4,738,867Expenses 2017: $4,693,915Net Income 2017: $44,9522017Revenue 2018: $4,879,789Expenses 2018: $4,904,659Net Income 2018: -$24,8702018Revenue 2019: $5,136,209Expenses 2019: $5,052,508Net Income 2019: $83,7012019Revenue 2020: $5,452,693Expenses 2020: $4,905,757Net Income 2020: $546,9362020Revenue 2021: $5,079,862Expenses 2021: $4,411,372Net Income 2021: $668,4902021Revenue 2022: $6,110,693Expenses 2022: $4,874,635Net Income 2022: $1,236,0582022Revenue 2023: $5,535,275Expenses 2023: $5,542,738Net Income 2023: -$7,4632023Revenue 2024: $6,241,571Expenses 2024: $6,096,481Net Income 2024: $145,0902024Revenue 2025: $6,384,011Expenses 2025: $6,159,073Net Income 2025: $224,9382025

Highlighted filing

2012

Revenue-
Expenses$4,626,630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$4,508,301
Mission and Program Overview

Mission

Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self-direction and choice.

Major Activities

Activity 2
Adult day services - providing workshops for employment for the intellectually and developmentally disabled.
Activity 3
Child day services - for care of developmentally delayed children ages 0 - 3.
Filing and Contact Details

Filer

EIN
62-1047136
Raw XML AppendixShowing 400 of 701 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0275917
IRS990/AccountsPayableAccruedExpenses/EOY0230704
IRS990/AccountsReceivable/BOY0337741
IRS990/AccountsReceivable/EOY0296010
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Adult day services - providing workshops for employment for the intellectually and developmentally disabled.
IRS990/Activity2/Expense01208122
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue01111751
IRS990/Activity3/Description0Child day services - for care of developmentally delayed children ages 0 - 3.
IRS990/Activity3/Expense0300538
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue0343096
IRS990/ActivityOrMissionDescription0To provide individuals with intellectual and developmental disabilities the opportunity and needed support to develop a vision of their future, live in a place of their own choosing, work at a satisfying job, have friends and other relationships in their lives, feel accepted, healthy and secure, and participate in and contribute to their community.
IRS990/ActivityOther/Description0Supported employment - assisting people who are intellectually and developmentally disabled in finding employment in customary work places
IRS990/ActivityOther/Description1Family support services providing needed supplies, medical needs, etc. to those those who qualify for this Federally supported program
IRS990/ActivityOther/Expense0226493
IRS990/ActivityOther/Expense1280649
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Grants10
IRS990/ActivityOther/Revenue0203722
IRS990/ActivityOther/Revenue1279333
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 1856
IRS990/AddressPrincipalOfficerUS/City0Gallatin
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037066
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AllOtherContributions027571
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02475
IRS990/CashNonInterestBearing/EOY02475
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073596
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total073596
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding00
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0649528
IRS990/ContributionsGrantsPriorYear0583251
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral014584
IRS990/DepreciationDepletion/ProgramServices085552
IRS990/DepreciationDepletion/Total0100136
IRS990/DescribedIn501C301
IRS990/Description0Residential services for the intellectually and developmentally disabled.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01865309
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns025617
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010750
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total010750
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral02200
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total02200
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral029285
IRS990/FeesForServicesOther/ProgramServices010729
IRS990/FeesForServicesOther/Total040014
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Norma Beck
IRS990/Form990PartVIISectionA/NamePerson1Rev Everton Campbell
IRS990/Form990PartVIISectionA/NamePerson2Linda Johnson
IRS990/Form990PartVIISectionA/NamePerson3Dave Murray
IRS990/Form990PartVIISectionA/NamePerson4Rev Tim Hancock
IRS990/Form990PartVIISectionA/NamePerson5Tommy Baggett
IRS990/Form990PartVIISectionA/NamePerson6Edith Anderson
IRS990/Form990PartVIISectionA/NamePerson7Frank Brinkley
IRS990/Form990PartVIISectionA/NamePerson8Billy Dorris
IRS990/Form990PartVIISectionA/NamePerson9Ben Minnix
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization973796
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board Chairperson
IRS990/Form990PartVIISectionA/Title1Board Vice Chairman
IRS990/Form990PartVIISectionA/Title2Board Secretary / Treasurer
IRS990/Form990PartVIISectionA/Title3Title IV Officer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants0596340
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY0236079
IRS990/GrantsAndSimilarAmntsPriorYear0217279
IRS990/GrantsToDomesticIndividuals/ProgramServices0236079
IRS990/GrantsToDomesticIndividuals/Total0236079
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04508301
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral051485
IRS990/Insurance/ProgramServices04001
IRS990/Insurance/Total055486
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral03355
IRS990/Interest/ProgramServices019317
IRS990/Interest/Total022672
IRS990/InvestmentIncomeCurrentYear02993
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear06574
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02993
IRS990/InvestmentIncome/TotalRevenueColumn02993
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01899977
IRS990/LandBuildingsEquipmentBasis03320925
IRS990/LandBuildingsEquipmentBasisNet/BOY01542518
IRS990/LandBuildingsEquipmentBasisNet/EOY01420948
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0To provide individuals with intellectual and developmental disabilities the opportunity and needed support to develop a vision of their future, live in a place of their own choosing, work at a satisfying job, have friends and other relationships in their lives, feel accepted, healthy and secure, and participate in and contribute to their community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0382658
IRS990/MortNotesPyblSecuredInvestProp/EOY0363500
IRS990/NameOfPrincipalOfficerPerson0Ben Minnix
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01765333
IRS990/NetAssetsOrFundBalancesEOY01611220
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0187
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral017584
IRS990/Occupancy/ProgramServices0503973
IRS990/Occupancy/Total0521557
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral024407
IRS990/OfficeExpenses/ProgramServices033276
IRS990/OfficeExpenses/Total057683
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03565
IRS990/OtherAssetsTotal/EOY03584
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral091944
IRS990/OtherEmployeeBenefits/ProgramServices0331283
IRS990/OtherEmployeeBenefits/Total0423227
IRS990/OtherExpensePriorYear01098941
IRS990/OtherExpensesCurrentYear01059304
IRS990/OtherExpenses/Description0Food and food stamps
IRS990/OtherExpenses/Description1Programs service supplies
IRS990/OtherExpenses/Description2Other expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral26560
IRS990/OtherExpenses/ProgramServices0129147
IRS990/OtherExpenses/ProgramServices165515
IRS990/OtherExpenses/ProgramServices25388
IRS990/OtherExpenses/Total0129147
IRS990/OtherExpenses/Total165515
IRS990/OtherExpenses/Total211948
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear05100
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Management fee from HATS II 62-1110267
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05100
IRS990/OtherRevenueMisc/TotalRevenueColumn05100
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0382735
IRS990/OtherSalariesAndWages/ProgramServices02235172
IRS990/OtherSalariesAndWages/Total02617907
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral031281
IRS990/PayrollTaxes/ProgramServices0162126
IRS990/PayrollTaxes/Total0193407
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral05753
IRS990/PensionPlanContributions/ProgramServices017357
IRS990/PensionPlanContributions/Total023110
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0142647
IRS990/PledgesAndGrantsReceivable/EOY099607
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07809
IRS990/PrepaidExpensesDeferredCharges/EOY05630
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY03850680
IRS990/ProgramServiceRevenue/Description0Medicare Waiver
IRS990/ProgramServiceRevenue/Description1Workshop revenues
IRS990/ProgramServiceRevenue/Description2SSI fees for rental of residences
IRS990/ProgramServiceRevenue/Description3ResCare Services
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenuePriorYear04034235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03248037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1126698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2264371
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3104059
IRS990/ProgramServiceRevenue/TotalRevenueColumn03248037
IRS990/ProgramServiceRevenue/TotalRevenueColumn1126698
IRS990/ProgramServiceRevenue/TotalRevenueColumn2264371
IRS990/ProgramServiceRevenue/TotalRevenueColumn3104059
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-35784
IRS990/ReconcilationRevenueExpenses0-118329
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02570398
IRS990/RevenuesLessExpensesCY0-118329
IRS990/RevenuesLessExpensesPriorYear0-159558
IRS990/Royalties/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,205,424
Liabilities
$594,204
Net assets
$1,611,220
Revenue
-
Expenses
$4,626,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.31$6.38$6.16$0.22
2024Summary only. Only limited summary data is available for this year.$4.42$0.34$4.09$6.24$6.10$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.34$3.94$5.54$5.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.34$3.95$6.11$4.87$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.27$2.71$5.08$4.41$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.49$2.04$5.45$4.91$0.55
2019Summary only. Only limited summary data is available for this year.$2.01$0.51$1.50$5.14$5.05$0.08
2018Summary only. Only limited summary data is available for this year.$1.90$0.75$1.15$4.88$4.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.71$1.22$4.74$4.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.71$1.17$4.56$4.62$0.06
2015Summary only. Only limited summary data is available for this year.$1.95$0.72$1.23$4.56$4.67$0.11
2014Summary only. Only limited summary data is available for this year.$1.92$0.58$1.34$4.56$4.76$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.58$1.54$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.59$1.61$4.63
2012Summary only. Only limited summary data is available for this year.$2.21$0.59$1.61$4.51$4.63$0.12
2011Summary only. Only limited summary data is available for this year.$2.42$0.66$1.77$4.62$4.78$0.16