Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$139,290
Up $21,189 (+18%) from 2012
Net Assets
Up$135,266
Up $35,475 (+36%) from 2012
Liabilities
Down$4,024
Down $14,286 (-78%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$172,863
Down $69,051 (-29%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Companion services: provide adults with developmental disabilities with assistance in their living situation such as light housekeeping or supervision with planned outcome. Also provide coverage for care of adult or child with disabilities in the absence of the primary caregiver.
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/AccountsReceivable/BOY | 0 | 47416 |
| IRS990/AccountsReceivable/EOY | 0 | 50983 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTED LIVING: TO PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT INDEPENDENCE TO LIVE OUT IN THE COMMUNITY. ASSIST TO DEVELOP SKILLS TO BE SELF-SUFFICIENT AND LEAD VALUED AND PRODUCTIVE LIVES. |
| IRS990/Activity2/Expense | 0 | 72566 |
| IRS990/Activity2/Revenue | 0 | 95780 |
| IRS990/Activity3/Description | 0 | SUPPORTED EMPLOYMENT: PROFICED TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WANT TO OBTAIN OR RETAIN JOBS IN THE COMMUNITY. ASSISTANCE WITH ACQUISITION, RETENTION, AND IMPROVEMENT OF JOD SKILLS AND COWORKER RELATIONSHIPS. |
| IRS990/Activity3/Expense | 0 | 20508 |
| IRS990/Activity3/Revenue | 0 | 26895 |
| IRS990/ActivityOrMissionDescription | 0 | COMPANION SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOME. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER. |
| IRS990/ActivityOther/Description | 0 | RESPITE: PROVIDE COVERAGE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR OWN HOME OR FACILITY WHEN THE CARE STAFF OR FAMIY IS ABSENT. ALSO ASSIST WITH THE HOUSEHOLD MANAGEMENT AND MEAL PREPARATION WHEN THESE ACTIVITIES ARE ESSENTIAL TO THE HEALTH AND WELFARE OF THE INDIVIDUAL SERVED. |
| IRS990/ActivityOther/Revenue | 0 | 254 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27799 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52548 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8238 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74147 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82385 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50 |
| IRS990/ConferencesMeetings/Total | 0 | 50 |
| 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 | 30 |
| IRS990/DepreciationDepletion/Total | 0 | 30 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMPANION AND IN HOME SUPPORT SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOMES. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER ON A SHORT TERM BASIS. ASSIST IN HOUSEHOLD DUTIES. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 64679 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 126 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 504 |
| IRS990/FeesForServicesAccounting/Total | 0 | 630 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 464 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1701 |
| IRS990/FeesForServicesLegal/Total | 0 | 2165 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 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/NamePerson | 0 | AMY JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY JANSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR WILLIAM BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI NOAK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUCILA VASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLINE PIECURA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRODE JURNHART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAMELA LOLLIO |
| 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/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 | 42398 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 39987 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 208338 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26 |
| IRS990/Insurance/ProgramServices | 0 | 101 |
| IRS990/Insurance/Total | 0 | 127 |
| IRS990/Interest/ManagementAndGeneral | 0 | 196 |
| IRS990/Interest/ProgramServices | 0 | 694 |
| IRS990/Interest/Total | 0 | 890 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43350 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24728 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9519 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMPANION SERVICES: PROVIDE ADULTS WITH DEVELOPMENTAL DISABILITIES WITH ASSISTANCE IN THEIR LIVING SITUATION SUCH AS LIGHT HOUSEKEEPING OR SUPERVISION WITH PLANNED OUTCOME. ALSO PROVIDE COVERAGE FOR CARE OF ADULT OR CHILD WITH DISABILITIES IN THE ABSENCE OF THE PRIMARY CAREGIVER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAMELA LOLLIO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 99791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 135266 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 119 |
| IRS990/Occupancy/ProgramServices | 0 | 677 |
| IRS990/Occupancy/Total | 0 | 796 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2033 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7647 |
| IRS990/OfficeExpenses/Total | 0 | 9680 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 84176 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | REFUNDS AND TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3117 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 131 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47657 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18013 |
| IRS990/OtherExpenses/ProgramServices | 2 | 890 |
| IRS990/OtherExpenses/Total | 0 | 47657 |
| IRS990/OtherExpenses/Total | 1 | 18013 |
| IRS990/OtherExpenses/Total | 2 | 3117 |
| IRS990/OtherExpenses/Total | 3 | 1021 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15158 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 23240 |
| IRS990/OtherRevenueCurrentYear | 0 | 1566 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1566 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1566 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 630 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5672 |
| IRS990/PayrollTaxes/Total | 0 | 6302 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 206772 |
| IRS990/ProgramServiceRevenue/Description | 0 | IN HOME SUPPORT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | COMPANION AND RESPITE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 79940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 95780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 95780 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35475 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 83843 |
| IRS990/RevenuesLessExpensesCY | 0 | 35475 |
| IRS990/SalariesEtcCurrentYear | 0 | 88687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 206771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 233600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 224051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 205916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 202875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1073213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21558 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21558 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2146426 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 206771 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 233600 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 224051 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 205916 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 202875 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1073213 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 413542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 467200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 448102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 411832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 405750 |
| IRS990ScheduleA/Total170/Total | 0 | 2146426 |
| IRS990ScheduleA/TotalSupport | 0 | 2168028 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9519 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43350 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 52869 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9519 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS ANNUALY REVIEW AND REQUEST DISCLOSURE OF CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT AND VICE PRESIDENT ARE ON STAFF AT THE COMPANY. THEY ARE THE FOUNDERS AND MAINTAIN A RESEARCHED REASONABLE COMPENSATION FOR THE TYPE OF WORK THEY ARE PERFORMING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICER COMPENSATION IS REVIEWED ANNUALLY TO DETERMINE IT IS WITHIN THE RANGE OF SINILAR PAYROLL FOR SIMILAR JOBS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2316 NW 35TH PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CAPE CORAL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33993 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAM LOLLIO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2392835328 |
| IRS990/TotalAssets/BOY | 0 | 118101 |
| IRS990/TotalAssetsBOY | 0 | 118101 |
| IRS990/TotalAssets/EOY | 0 | 139290 |
| IRS990/TotalAssetsEOY | 0 | 139290 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 172863 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15110 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 157753 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 172863 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18310 |
| IRS990/TotalLiabilitiesBOY | 0 | 18310 |
| IRS990/TotalLiabilities/EOY | 0 | 4024 |
| IRS990/TotalLiabilitiesEOY | 0 | 4024 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 118101 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 139290 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 99791 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 135266 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 254 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1566 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 157753 |
| IRS990/TotalProgramServiceRevenue | 0 | 206772 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 82385 |
| IRS990/TotalRevenueCurrentYear | 0 | 208338 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 208338 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 208338 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 99791 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 135266 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 18310 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 4024 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 651032644 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | C & L A SUPPORT SERVICE INC |
| ReturnHeader/Filer/NameControl | 0 | C&LA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2316 NW 35TH PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | CAPE CORAL |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33993 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | CAROLINE PIECURA |
| ReturnHeader/Officer/Phone | 0 | 2392835328 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 651023564 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Professional Tax & Bookkeeping |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1320 Madison Ave Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Toledo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43604 |
| ReturnHeader/Preparer/Name | 0 | CATHY JANSSEN |
| ReturnHeader/Preparer/Phone | 0 | 4192553636 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T19:42:00-04:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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