Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,006,174
Up $263,585 (+35%) from 2014
Net Assets
Up$882,891
Up $319,254 (+57%) from 2014
Liabilities
Down$123,283
Down $55,669 (-31%) from 2014
Revenue
Up$3,030,899
Up $336,435 (+12%) from 2014
Expenses
Down$2,711,648
Down $104,729 (-3.7%) from 2014
Net Income
Up$319,251
Up $441,164 (+362%) from 2014
Empowering people with disabilities by providing services that promote independence, equality and intergration, enhancing their quality of life.
Services to Developmentally Disabled Persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $276,303 | $362,866 | ▲ $86,563 |
| Cash and Non-Interest-Bearing Accounts | $153,647 | $330,831 | ▲ $177,184 |
| Accounts Receivable | $225,435 | $248,469 | ▲ $23,034 |
| Land, Buildings, and Equipment, Net | $26,821 | $24,444 | ▼ $2,377 |
| Prepaid Expenses and Deferred Charges | $33,421 | $11,123 | ▼ $22,298 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $742,589 | $1,006,174 | ▲ $263,585 |
| Other Assets Total | $26,962 | $28,441 | ▲ $1,479 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,952 | $123,283 | ▼ $55,669 |
| Total Liabilities | $178,952 | $123,283 | ▼ $55,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $563,637 | $882,891 | ▲ $319,254 |
| Total Net Assets Fund Balance | $563,637 | $882,891 | ▲ $319,254 |
| Total Liabilities and Net Assets / Fund Balance | $742,589 | $1,006,174 | ▲ $263,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,946 | $25,489 | $39,435 |
| Other Land Buildings | $10,498 | $12,484 | $22,982 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edith Thomas | Executive Director | FT | $116,859 | $116,859 |
| Name | Title |
|---|---|
| Eric Smith | President |
| Wendy Wilkinson | Member |
| Julie Hartford | Secretary |
| Dmitri Belser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,293,142 |
| Other Expenses | $418,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,713,823 | $160,074 | - | $1,873,897 |
| Payroll Taxes | $127,207 | $25,039 | - | $152,246 |
| Other Employee Benefits | $130,334 | $19,806 | - | $150,140 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,859 | - | $116,859 |
| Occupancy | $38,984 | $49,088 | - | $88,072 |
| Travel | $30,797 | $4,585 | - | $35,382 |
| All Other Expenses | $7,166 | $26,265 | - | $33,431 |
| Information Technology | $9,434 | $20,948 | - | $30,382 |
| Fees for Services Accounting | - | $21,113 | - | $21,113 |
| Other Expenses | $667 | $13,731 | - | $14,398 |
| Fees for Services Legal | - | $11,175 | - | $11,175 |
| Office Expenses | $268 | $10,119 | - | $10,387 |
| Depreciation Depletion | $5,243 | $221 | - | $5,464 |
| Advertising | - | $2,021 | - | $2,021 |
| Total Functional Expenses | $2,189,719 | $521,929 | $0 | $2,711,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“All board members are given a copy of the tax return prior to filing.”
“Compensation process for top official executive directors wages is set by the board annually along with approval of annual budget and employee compensation.”
“Compensation process for officers is the same as above, except that no officers receive any compensation.”
“Upon Request”
“Rounding = $3”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248469 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Services to Developmentally Disabled Persons |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2021 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 16014 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edith Thomas |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7074551792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 Mason STreet |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vacaville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95688 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116859 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1493 |
| IRS990/CYOtherExpensesAmt | 0 | 418506 |
| IRS990/CYOtherRevenueAmt | 0 | 310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3013082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 319251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2293142 |
| IRS990/CYTotalExpensesAmt | 0 | 2711648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3030899 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5464 |
| IRS990/Desc | 0 | Provide supported living services and independent living services to developmentally disabled adults in their homes and their communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2189719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21113 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21113 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11175 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Wendy Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edith Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Hartford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dmitri Belser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 3030899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1493 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62417 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Services to Developmentally Disabled Persons |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 882891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28441 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150140 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workers Comp |
| IRS990/OtherExpensesGrp/Desc | 1 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruiting |
| IRS990/OtherExpensesGrp/Desc | 3 | Safe Harbor Equip. Purchases |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14398 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/OtherRevenueTotalAmt | 0 | 310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1713823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1873897 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11123 |
| IRS990/PrincipalOfficerNm | 0 | Edith Thomas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Independent Living Svc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Supported Living Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2979555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2979555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 467072 |
| IRS990/PYOtherRevenueAmt | 0 | 4124 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2688253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2340305 |
| IRS990/PYTotalExpensesAmt | 0 | 2816377 |
| IRS990/PYTotalRevenueAmt | 0 | 2694464 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 319251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 362866 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25801 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3013082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2688253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2688051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2221571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1945892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12556849 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16378 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16688 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12582650 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3029096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2689340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2689857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2224558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1949799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12582650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3030899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2706719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2690338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2225273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1952402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12605631 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24444 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All board members are given a copy of the tax return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation process for top official executive directors wages is set by the board annually along with approval of annual budget and employee compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation process for officers is the same as above, except that no officers receive any compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding = $3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 742589 |
| IRS990/TotalAssetsEOYAmt | 0 | 1006174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1006174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16014 |
| IRS990/TotalEmployeeCnt | 0 | 177 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 521929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2189719 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2711648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178952 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178952 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563637 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 882891 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2189719 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3013082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116859 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3014885 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3030899 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 742589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1006174 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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