Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-0615370
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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$288,950
Up $46,100 (+19%) from 2011
Net Assets
Up-$292,416
Up $53,056 (+15%) from 2011
Liabilities
Down$581,366
Down $6,956 (-1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$137,176
Up $20,046 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide an independent living center for mentally handicapped individuals
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/BOY | 0 | 1259 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4168 |
| IRS990/AccountsReceivable/BOY | 0 | 1800 |
| IRS990/AccountsReceivable/EOY | 0 | 2383 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN INDEPENDENT LIVING CENTER FOR MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/Advertising/ProgramServices | 0 | 70 |
| IRS990/Advertising/Total | 0 | 70 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2784 |
| IRS990/AllOtherExpenses/Total | 0 | 2784 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5875 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1993 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 88829 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29632 |
| IRS990/DepreciationDepletion/Total | 0 | 29632 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDEPENDENT LIVING CENTER FOR MENTALLY HANDICAPPED PROVIDING HOUSING FOR UP TO 20 CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 137176 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6300 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 8137 |
| IRS990/FeesForServicesManagement/Total | 0 | 8137 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4000 |
| IRS990/FeesForServicesOther/Total | 0 | 4000 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/NamePerson | 0 | RALPH WEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS GILLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHY DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARRIETT FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGO WEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLYN GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUBY PICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOROTHY CHAFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHIRLYE HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE EPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARCIA JESTER |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY-TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 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 | 190232 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8357 |
| IRS990/Insurance/Total | 0 | 8357 |
| IRS990/Interest/ProgramServices | 0 | 41669 |
| IRS990/Interest/Total | 0 | 41669 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27 |
| IRS990/InvestmentIncomePriorYear | 0 | 31 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 525787 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 788809 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 213837 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 263022 |
| 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 | TO PROVIDE AN INDEPENDENT LIVING CENTER FOR MENTALLY HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -345472 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -292416 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 111618 |
| IRS990/OtherExpensesCurrentYear | 0 | 121962 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | WATER |
| IRS990/OtherExpenses/ProgramServices | 0 | 9622 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4700 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3611 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3080 |
| IRS990/OtherExpenses/Total | 0 | 9622 |
| IRS990/OtherExpenses/Total | 1 | 4700 |
| IRS990/OtherExpenses/Total | 2 | 3611 |
| IRS990/OtherExpenses/Total | 3 | 3080 |
| IRS990/OtherLiabilities/BOY | 0 | 587063 |
| IRS990/OtherLiabilities/EOY | 0 | 577198 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12500 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2714 |
| IRS990/PayrollTaxes/Total | 0 | 2714 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 101376 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 101263 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 101376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101376 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 53056 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 88829 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -345472 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -292416 |
| IRS990/RevenuesLessExpensesCY | 0 | 53056 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15836 |
| IRS990/SalariesEtcCurrentYear | 0 | 15214 |
| IRS990/SalariesEtcPriorYear | 0 | 5512 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21338 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 88829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 101263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 102879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 96818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 95115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 484904 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 101376 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 484904 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 88829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 101263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 102879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 96818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 95115 |
| IRS990ScheduleA/Total170/Total | 0 | 484904 |
| IRS990ScheduleA/TotalSupport | 0 | 485266 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 148994 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 463538 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 612532 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23823 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57951 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81774 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 17411 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17411 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72794 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4298 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77092 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 443777 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 128081 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3091 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2249 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE TO MAGNOLIA SPEC SVC |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 577198 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 263022 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 UPON COMPLETION. IT IS THEN SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF THE FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 595 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MAGNOLIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71754 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SARA CARRINGTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8702346118 |
| IRS990/TotalAssets/BOY | 0 | 242850 |
| IRS990/TotalAssetsBOY | 0 | 242850 |
| IRS990/TotalAssets/EOY | 0 | 288950 |
| IRS990/TotalAssetsEOY | 0 | 288950 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 88829 |
| IRS990/TotalExpensesCurrentYear | 0 | 137176 |
| IRS990/TotalExpensesPriorYear | 0 | 117130 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 137176 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 137176 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 588322 |
| IRS990/TotalLiabilitiesBOY | 0 | 588322 |
| IRS990/TotalLiabilities/EOY | 0 | 581366 |
| IRS990/TotalLiabilitiesEOY | 0 | 581366 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 242850 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 288950 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -345472 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -292416 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 137176 |
| IRS990/TotalProgramServiceRevenue | 0 | 101376 |
| IRS990/TotalRevenueCurrentYear | 0 | 190232 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 27 |
| IRS990/TotalRevenuePriorYear | 0 | 101294 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 101376 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 190232 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710615370 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RALPH WEISER INDEPENDENT LIVING |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | RALP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 595 |
| ReturnHeader/Filer/USAddress/City | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 717540595 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-27 |
| ReturnHeader/Officer/Name | 0 | SARA CARRINGTON |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-12-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WOOD AND WOOD LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 519 N WASHINGTON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAGNOLIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71753 |
| ReturnHeader/Preparer/Name | 0 | WALTER D WOOD |
| ReturnHeader/Preparer/Phone | 0 | 8702344343 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-03T15:00:09-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.