Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,314,728
Up $419,563 (+8.6%) from 2011
Net Assets
Up$4,839,095
Up $326,002 (+7.2%) from 2011
Liabilities
Up$475,633
Up $93,561 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,802,300
Down $408,800 (-9.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The primary exempt purpose is to provide supports responsive to the needs of citizens with mental, physical, aging, or disadvantaged challenges; work with agencies with complimentary missions; create employment, and train personnel, when possible.
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 | 64645 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40478 |
| IRS990/AccountsReceivable/BOY | 0 | 393435 |
| IRS990/AccountsReceivable/EOY | 0 | 297284 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES FOR INDIVIDUALS WITH VARYING NEEDS AND OF VARIOUS AGES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1851 |
| IRS990/Advertising/Total | 0 | 1851 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 58314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98565 |
| IRS990/AllOtherExpenses/Total | 0 | 156879 |
| 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 | 108679 |
| IRS990/CashNonInterestBearing/EOY | 0 | 538964 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 204213 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 204213 |
| 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 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22632 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51791 |
| IRS990/DepreciationDepletion/Total | 0 | 74423 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The primary exempt purpose is to serve mentally and physically handicapped people in the area by providing employment opportunities,affordable housing, and daycare. |
| 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 | 2832982 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 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/FinancialStatementSeparate | 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOMMY MCBROOM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DUANE LIMBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FLOYD HUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLIE RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WANDA LYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KERRY BYRD-HAMBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW TILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RYAN KEETON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAPRECIA BABB |
| 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/ReportableCompFromOrganization | 0 | 225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 50 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 123726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 25 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 78562 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 10 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1267 |
| IRS990/Gaming | 0 | false |
| 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 | true |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7733 |
| IRS990/GrossReceipts | 0 | 4137302 |
| 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 | 29170 |
| IRS990/Insurance/ProgramServices | 0 | 87336 |
| IRS990/Insurance/Total | 0 | 116506 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1745 |
| IRS990/Interest/Total | 0 | 1745 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59474 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60741 |
| IRS990/InvestmentIncomePriorYear | 0 | 218318 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60741 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2797111 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2738047 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 851439 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2414608 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1275617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1563169 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 9000 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES FOR INDIVIDUALS WITH VARYING NEEDS AND OF VARIOUS AGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 70719 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 156427 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4513093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4839095 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1267 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1267 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 262 |
| 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 | 69176 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56164 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20156 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60346 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80502 |
| IRS990/OtherExpensePriorYear | 0 | 642636 |
| IRS990/OtherExpensesCurrentYear | 0 | 629445 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | FUEL |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 22913 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45718 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35297 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47013 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67757 |
| IRS990/OtherExpenses/Total | 0 | 45718 |
| IRS990/OtherExpenses/Total | 1 | 51448 |
| IRS990/OtherExpenses/Total | 2 | 67465 |
| IRS990/OtherExpenses/Total | 3 | 90670 |
| IRS990/OtherLiabilities/BOY | 0 | 246708 |
| IRS990/OtherLiabilities/EOY | 0 | 278728 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 70471 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 70471 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 70471 |
| IRS990/OtherRevenuePriorYear | 0 | 35880 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 510641 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2140268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2650909 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59397 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 177834 |
| IRS990/PayrollTaxes/Total | 0 | 237231 |
| 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 | 9490 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15571 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3998357 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER YOUTH FEEDING PROG |
| IRS990/ProgramServiceRevenue/Description | 1 | OPTION FOR COMMUNITY LIVI |
| IRS990/ProgramServiceRevenue/Description | 2 | INDUSTIRAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ELDERLY CAREGIVER |
| IRS990/ProgramServiceRevenue/Description | 4 | DIV OF INTELLECTUAL DISAB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4339703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29569 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 216780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3607430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35827 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 29569 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 216780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3607430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 326002 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 326002 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 382801 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3172855 |
| IRS990/SalariesEtcPriorYear | 0 | 3568464 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 241657 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105529 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 83242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 93049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 158012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 104464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 112066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 550833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 64474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 187874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 272376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -114141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32373 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 442956 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 65471 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 66324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 57716 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 52183 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22916 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 264610 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.45770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 550833 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 83242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 93049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 158012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 104464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 112066 |
| IRS990ScheduleA/Total170/Total | 0 | 550833 |
| IRS990ScheduleA/TotalSupport | 0 | 1258399 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 630047 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 346852 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 976899 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 174560 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 398447 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 573007 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 326002 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 326002 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3802300 |
| IRS990ScheduleD/Land/BookValue | 0 | 593406 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 593406 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 165156 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 106140 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 271296 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 165262 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 80470 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 32996 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SICK AND ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALARIES AND WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4128302 |
| IRS990ScheduleD/TotalExpenses | 0 | 3802300 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3802300 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 278728 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1563169 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2738047 |
| IRS990ScheduleD/TotalRevenue | 0 | 4128302 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4128302 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3802300 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4128302 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine1 | 0 | HOPE INC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.