Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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$1,745,997
Up $143,021 (+8.9%) from 2011
Net Assets
Up$912,928
Up $203,159 (+29%) from 2011
Liabilities
Down$833,069
Down $60,138 (-6.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,910,821
Down $47,957 (-2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To educate, train, support, and advocate for persons with intellectual and developmental disabilities to enable them to reach their maximum potential as participating members of society.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16070 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL EVALUATION & DEVELOPMENT TRAINING FOR INTELLECTUAL DISABILITY INDIVIDUALS; RESIDENTIAL LIVING FACILITIES WHICH HOUSE INTELLECTUAL DISABILITY INDIVIDUALS PROVIDING A FAMILY TYPE ENVIRONMENT; EARLY INTERVENTION PROGRAM FOR AGES 0 TO 3 YEARS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 298 JAY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRATTVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36066 |
| IRS990/AllOtherContributions | 0 | 33646 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 221 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3737 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25466 |
| IRS990/AllOtherExpenses/Total | 0 | 29424 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189285 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3716 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70603 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74319 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 63 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 357 |
| IRS990/ConferencesMeetings/Total | 0 | 420 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1990640 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1937008 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1350 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66160 |
| IRS990/DepreciationDepletion/Total | 0 | 67510 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VOCATIONAL EVALUATION AND DEVELOPMENT TRAINING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; RESIDENTIAL LIVING FACILITIES WHICH HOUSE INDIVIDUALS WITH INTELLECUTAL DISABILITIES PROVIDING A FAMILY TYPE ENVIRONMENT; EARLY INVTERVENTION PROGRAM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1623684 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 31684 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 387 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14369 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14756 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 71673 |
| IRS990/FeesForServicesOther/Total | 0 | 71673 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAT BENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG SAVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALYSON HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLYDE CHAMBLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VALERIE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER O'DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KRISTIE GANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALTER KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBIN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA MISSILDINE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAD HARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMANDA PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DICK DORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATSY BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RAYMOND BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JUNE BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | BECKY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DAN BYRNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 51675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1923690 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2106065 |
| IRS990/GrossRents/Real | 0 | 9360 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 885 |
| IRS990/InformationTechnology/Total | 0 | 885 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1411 |
| IRS990/Insurance/ProgramServices | 0 | 26815 |
| IRS990/Insurance/Total | 0 | 28226 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1895 |
| IRS990/Interest/ProgramServices | 0 | 36001 |
| IRS990/Interest/Total | 0 | 37896 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 152 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 152 |
| IRS990/InvestmentIncomePriorYear | 0 | 3877 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 152 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 653284 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1843293 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1253684 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1190009 |
| IRS990/LessRentalExpenses/Real | 0 | 8835 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1620 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRAINING INDIVIDUALS WITH INTELLECTUAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 737231 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 700968 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN BYRNE |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 709769 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 912928 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 525 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 525 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 189 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2294 |
| IRS990/Occupancy/ProgramServices | 0 | 43581 |
| IRS990/Occupancy/Total | 0 | 45875 |
| IRS990/OfficeExpenses/Fundraising | 0 | 385 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8353 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11512 |
| IRS990/OfficeExpenses/Total | 0 | 20250 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 138791 |
| IRS990/OtherAssetsTotal/EOY | 0 | 142878 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 451 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17834 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 130904 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 149189 |
| IRS990/OtherExpensePriorYear | 0 | 481181 |
| IRS990/OtherExpensesCurrentYear | 0 | 449960 |
| IRS990/OtherExpenses/Description | 0 | AGENCY VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL ACTIVITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83679 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21108 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8738 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7058 |
| IRS990/OtherExpenses/Total | 0 | 83679 |
| IRS990/OtherExpenses/Total | 1 | 21108 |
| IRS990/OtherExpenses/Total | 2 | 10280 |
| IRS990/OtherExpenses/Total | 3 | 7058 |
| IRS990/OtherLiabilities/BOY | 0 | 135775 |
| IRS990/OtherLiabilities/EOY | 0 | 116031 |
| IRS990/OtherRevenueCurrentYear | 0 | 5256 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4731 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4731 |
| IRS990/OtherRevenuePriorYear | 0 | 7125 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1247 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125517 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 980520 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1107284 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 663 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26183 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89161 |
| IRS990/PayrollTaxes/Total | 0 | 116007 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 59 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2334 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11669 |
| IRS990/PensionPlanContributions/Total | 0 | 14062 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 201070 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 215810 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8854 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8015 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 101182 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT OBLIGATION |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK PROJECT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 98482 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84961 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84961 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 16750 |
| IRS990/ReconcilationRevenueExpenses | 0 | 186409 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 525 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 101182 |
| IRS990/RevenuesLessExpensesCY | 0 | 186409 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87714 |
| IRS990/SalariesEtcCurrentYear | 0 | 1460861 |
| IRS990/SalariesEtcPriorYear | 0 | 1477597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1990640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1937008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1865494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1684489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1887823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9365454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 582177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4731 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6978 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7013 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16569 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 174155 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 209446 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.