Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 68-0321043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,135,311
No earlier filing loaded for comparison.
Net Assets
$1,049,651
No earlier filing loaded for comparison.
Liabilities
$85,660
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,271,158
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Social services to the developmentally disabled.
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/EOY | 0 | 6020 |
| IRS990/AccountsReceivable/EOY | 0 | 117398 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL SERVICES TO THE DEVELOPMENTALLY DISABLED. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6921 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92434 |
| IRS990/AllOtherExpenses/Total | 0 | 99355 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 104532 |
| IRS990/CashNonInterestBearing/EOY | 0 | 396915 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33448 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38448 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1204 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 331 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6517 |
| IRS990/DepreciationDepletion/Total | 0 | 6848 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATION OF PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS. APPROXIMATELY 200 INDIVIDUALS ARE SERVED BY PROGRAMS WHICH PROVIDE BASIC EDUCATION, JOB TRAINING, AND WORK EXPERIENCE. |
| 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 | 1092575 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN ABE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA HORWATH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDSEY WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTIE VARRICCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY HUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JODY LISENBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 38448 |
| 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/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/Title | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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 | false |
| IRS990/GrossReceipts | 0 | 1363533 |
| IRS990/GrossRents/Real | 0 | 177363 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1988 |
| IRS990/Insurance/ProgramServices | 0 | 14038 |
| IRS990/Insurance/Total | 0 | 16026 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4554 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4554 |
| IRS990/InvestmentIncomePriorYear | 0 | 2892 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4554 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 162182 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 181615 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19433 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOCIAL SERVICES TO THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 967906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1049651 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 177363 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 177363 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18000 |
| IRS990/Occupancy/ProgramServices | 0 | 87600 |
| IRS990/Occupancy/Total | 0 | 105600 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6115 |
| IRS990/OfficeExpenses/Total | 0 | 6115 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1085 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19525 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17910 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19510 |
| IRS990/OtherExpensePriorYear | 0 | 526914 |
| IRS990/OtherExpensesCurrentYear | 0 | 503165 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PALLETS |
| IRS990/OtherExpenses/Description | 3 | MEALS AND HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3413 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115225 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36618 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39598 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32590 |
| IRS990/OtherExpenses/ProgramServices | 4 | 35777 |
| IRS990/OtherExpenses/Total | 0 | 118638 |
| IRS990/OtherExpenses/Total | 1 | 36618 |
| IRS990/OtherExpenses/Total | 2 | 39598 |
| IRS990/OtherExpenses/Total | 3 | 32590 |
| IRS990/OtherExpenses/Total | 4 | 35777 |
| IRS990/OtherLiabilities/BOY | 0 | 117 |
| IRS990/OtherLiabilities/EOY | 0 | 79640 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 220000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 266703 |
| IRS990/OtherRevenueMisc/Description | 0 | WORKERS COMP REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 82359 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6981 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 82359 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6981 |
| IRS990/OtherRevenuePriorYear | 0 | 162233 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80894 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 551906 |
| IRS990/OtherSalariesAndWages/Total | 0 | 632800 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14873 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62362 |
| IRS990/PayrollTaxes/Total | 0 | 77235 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1092276 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 1 | CREATIVE ART CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1505987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1086111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1086111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6165 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -10630 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92375 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 177363 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 92375 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 126857 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 767993 |
| IRS990/SalariesEtcPriorYear | 0 | 1018545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 626213 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 582040 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 432876 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 433791 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 883416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4554 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2892 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2864 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1086099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1498977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2154703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2215257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2693829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9648865 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11603 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 272880 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 169243 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 103927 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 109423 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 112161 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 767634 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10532281 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1086099 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1500181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2170248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2648133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3127620 |
| IRS990ScheduleA/Total509/Total | 0 | 10532281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1363533 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1672316 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2277039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2758324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3240306 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11311518 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19433 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 146310 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 165743 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 92375 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 81745 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1271158 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ACCOUNTING METHOD CHANGE FROM CASH TO ACCRUAL -SFAS 116 $ -10630 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAmount | 0 | -10630 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15872 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15872 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21330 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 584 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 29652 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 6015 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 22059 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WORKERS COMPENSATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1363533 |
| IRS990ScheduleD/TotalAdjustments | 0 | -10630 |
| IRS990ScheduleD/TotalExpenses | 0 | 1271158 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1271158 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 79640 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19433 |
| IRS990ScheduleD/TotalRevenue | 0 | 1363533 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1363533 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1271158 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1363533 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 105600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SUSAN ABE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXEC. DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | RENTS ARE ALL AT MARKET RATES OR BELOW AND APPROVED BY BOARD.LOAN FROM CORPORATION OF WHICH EXECUTIVE DIRECTOR IS A SHAREHOLDER WAS REPAID IN FULL DURING THE YEAR. |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | HOME LIVINGS SKILLS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 220000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD APPROVES ALL COMPENSATION LEVELS FOR KEY EMPLOYEES USING COMPARABLE DATA AND PERFORMANCE MEASUREMENTS. FOR ALL OTHERS, THE EXECUTIVE APPROVES SALARY BASED ON PERFORMANCES AND COMPARABLE DATA. EACH POSITION IN THE ORGANIZATION HAS A PREDETERMINED SALARY RANGE WHICH THE DIRECTOR USES IN THEIR DETERMINATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST, ANNUALLY, IF ANY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S BOARD PRESIDENT AND CONTROLLER REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING. ALL OTHER BOARD MEMBERS HAVE ACCESS TO REVIEW AS REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.