Scores are not available for this record yet.
Assets
Flat$31,917,797
Flat from 2011
Net Assets
Flat$18,504,475
Flat from 2011
Liabilities
Flat$13,413,322
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$38,367,537
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 28, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $38,999,095
Mission
The organization's mission is to provide a broad range of programs to developmentally-challenged individuals by offering the opportunity of independent, rather than institutional, living.
Filer
- EIN
- 71-0428218
Raw XML AppendixShowing 400 of 756 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT RATHER THAN INSTITUTIONALIZED LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 647 |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THOMPSON LAND |
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| IRS990/ContributionsGrantsPriorYear | 0 | 1158265 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 1110702 |
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| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1236423 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 19782 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1189097 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1216641 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 27544 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 152941 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1279135 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3601281 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4880416 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 631558 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 690057 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 38367537 |
| IRS990ScheduleD/Land/BookValue | 0 | 1803323 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1803323 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8704 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 220926 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 229630 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 58499 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 58499 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2300 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 132138 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INSURANCE POLICY LIABILITY |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 770315 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2850 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 512888 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 1042501 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 311109 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 180649 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS - STEPHENS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS - SMITH BARNEY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $31,917,797
- Liabilities
- $13,413,322
- Net assets
- $18,504,475
- Revenue
- -
- Expenses
- $38,367,537
- Net income
- -