Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$465,229
Flat from 2015
Net Assets
Flat$446,771
Flat from 2015
Liabilities
Flat$18,458
Flat from 2015
Revenue
Flat$581,367
Flat from 2015
Expenses
Flat$620,969
Flat from 2015
Net Income
Flat-$39,602
Flat from 2015
Provide services, support and advocacy so that people with disABILITIES may thrive and actively participate within their communities. Our services include 5 core services Peer support, Information and Referral, Advocacy-individual and systems, independent living skills training, and transition from school to adult life and from institutional sett
Assist disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $242,296 | $312,423 | ▲ $70,127 |
| Land, Buildings, and Equipment, Net | $96,393 | $85,131 | ▼ $11,262 |
| Accounts Receivable | $15,959 | $34,392 | ▲ $18,433 |
| Cash and Non-Interest-Bearing Accounts | $145,742 | $30,792 | ▼ $114,950 |
| Prepaid Expenses and Deferred Charges | $3,141 | $2,491 | ▼ $650 |
| Total Assets | $503,531 | $465,229 | ▼ $38,302 |
| Liabilities | |||
| Other Liabilities | $14,458 | $17,784 | ▲ $3,326 |
| Accounts Payable and Accrued Expenses | $2,700 | $674 | ▼ $2,026 |
| Total Liabilities | $17,158 | $18,458 | ▲ $1,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $486,373 | $446,771 | ▼ $39,602 |
| Total Net Assets Fund Balance | $486,373 | $446,771 | ▼ $39,602 |
| Total Liabilities and Net Assets / Fund Balance | $503,531 | $465,229 | ▼ $38,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,131 | $75,145 | $160,276 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lillian Burch | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Alan Muir | Director |
| Amy L Skinner | Director |
| Anita Bright | Director |
| Carol Fusco | Director |
| Charlie Susano | Director |
| Polly McArthur | Director |
| Sandy Booher | Director |
| Tim Hines | Director |
| Dennis Clark | Secretary |
| Terry Crow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,786 |
| Other Expenses | $247,183 |
| Total Fundraising Expense | $8,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,662 | - | - | $247,662 |
| Occupancy | $68,656 | $9,693 | $2,423 | $80,772 |
| Current Officers, Directors, Trustees, and Key Employees | $51,000 | $7,200 | $1,800 | $60,000 |
| Other Employee Benefits | $34,069 | $4,810 | $1,202 | $40,081 |
| Office Expenses | $33,515 | $4,731 | $1,183 | $39,429 |
| Payroll Taxes | $22,137 | $3,125 | $781 | $26,043 |
| Travel | $24,757 | - | - | $24,757 |
| Depreciation Depletion | $22,737 | - | - | $22,737 |
| Insurance | $13,072 | $1,845 | $461 | $15,378 |
| Conferences and Meetings | $11,828 | $1,670 | $417 | $13,915 |
| Fees for Services Other | $7,232 | $1,021 | $255 | $8,508 |
| Fees for Services Legal | $3,859 | $545 | $136 | $4,540 |
| All Other Expenses | $1,908 | $269 | $69 | $2,246 |
| Other Expenses | $378 | - | - | $378 |
| Total Functional Expenses | $577,333 | $34,909 | $8,727 | $620,969 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $620,969 |
| Total Expenses per Audited Statements | $620,969 |
| Total Expenses per Form 990 | $620,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $10,057 |
| Accrued Salaries | $7,727 |
| Accrued Vacation | - |
“The board approves the form 990 prior to its filing.”
“Each board member is aware to report any potential conflict of interest of themselves to the board and to report any suspected conflic of others.”
“All salaries are approved at the board level.”
“As of January 26, 2016, the date the financial statements were available for issuance, the informational return for the fiscal year ended June 30, 2014 had not yet been filed. This failure to file subjects the Center to a maximum penalty of 10,000. No amount related to this penalty has been recognized on the balance sheet and the Center plans to appeal any penalties issued by the IRS upon filing the return. Except for the forgoing, management is not aware of any other uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist disabled persons. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 45470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2246 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lilian Burch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656373666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 East Hill Ave Suite 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Knoxville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 417 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128 |
| IRS990/CYOtherExpensesAmt | 0 | 247183 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373786 |
| IRS990/CYTotalExpensesAmt | 0 | 620969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22737 |
| IRS990/Desc | 0 | Assist disabled persons. Independent living Assist and empower people with disabilities toward full community participation and integration by providing information referral, peer support, and independent living skills training. In addition, we provide access to residential homes through ramps and rails construction. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 577333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 136 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3859 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4540 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 255 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8508 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dennis Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Crow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alan Muir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amy L Skinner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Polly McArthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sandy Booher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carol Fusco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anita Bright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charlie Susano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lillian Burch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 460625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 581367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15378 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160276 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assist disabled persons. Independent living Assist and empower people with disabilities toward full community participation and integration by providing information referral, peer support, and independent living skills training. In addition, we provide access to residential homes through ramps and rails construction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446771 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80772 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40081 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rails and Ramps Construction |
| IRS990/OtherExpensesGrp/Desc | 1 | Personal Care |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Accommodations |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 378 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2491 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Lilian Burch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 601173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 178 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308208 |
| IRS990/PYTotalExpensesAmt | 0 | 520654 |
| IRS990/PYTotalRevenueAmt | 0 | 653293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 581239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2397232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2397232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 581239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2397232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2398392 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75145 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160276 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 620969 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Vacation |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 581367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | As of January 26, 2016, the date the financial statements were available for issuance, the informational return for the fiscal year ended June 30, 2014 had not yet been filed. This failure to file subjects the Center to a maximum penalty of 10,000. No amount related to this penalty has been recognized on the balance sheet and the Center plans to appeal any penalties issued by the IRS upon filing the return. Except for the forgoing, management is not aware of any other uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85131 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 620969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 581367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 581367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 620969 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board approves the form 990 prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member is aware to report any potential conflict of interest of themselves to the board and to report any suspected conflic of others. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All salaries are approved at the board level. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 503531 |
| IRS990/TotalAssetsEOYAmt | 0 | 465229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 465229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 506095 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8727 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 577333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 486373 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446771 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 577333 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75144 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75272 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 581367 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 503531 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 465229 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24757 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.