Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,152,806
Up $78,746 (+7.3%) from 2011
Net Assets
Up$1,047,288
Up $73,546 (+7.6%) from 2011
Liabilities
Up$105,518
Up $5,200 (+5.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,137,419
Up $136,562 (+6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 56925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66380 |
| IRS990/AccountsReceivable/BOY | 0 | 204419 |
| IRS990/AccountsReceivable/EOY | 0 | 382385 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOME PROGRAM - OPERATED TWO GROUP HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDED INDIVIDUALS WITH THE SUPPORT NECESSARY TO LIVE IN THE COMMUNITY WHILE LEARNING DAILY LIVING SKILLS, MEDICATION ADMINISTRATION, AND FUNDS MANAGEMENT. |
| IRS990/Activity2/Expense | 0 | 363612 |
| IRS990/Activity2/Revenue | 0 | 284290 |
| IRS990/Activity3/Description | 0 | HTS AND IN-HOME PROGRAM - PROVIDED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN HOMES OR WITH FAMILY MEMBERS. SERVICES INCLUDED PERSONAL AND HOME CARE, TRANSPORTATION, MEDICATION ADMINISTRATION, SKILL DEVELOPMENT, AND BUDGET AND FUNDS MANAGEMENT. FOCUS OF SERVICES IS INCREASED INDEPENDENCE AND COMMUNITY INVOLVEMENT. |
| IRS990/Activity3/Expense | 0 | 388523 |
| IRS990/Activity3/Revenue | 0 | 468483 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE EFFORTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 35903 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TULSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 741530903 |
| IRS990/AllOtherContributions | 0 | 53221 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1405 |
| IRS990/AllOtherExpenses/Total | 0 | 1405 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 434774 |
| IRS990/CashNonInterestBearing/EOY | 0 | 346634 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25129 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46781 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46781 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 166264 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14802 |
| IRS990/DepreciationDepletion/Total | 0 | 14802 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED LIVING PROGRAM - PROVIDED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THEIR OWN HOMES OR APARTMENTS. SERVICES INCLUDED PERSONAL AND HOME CARE, TRANSPORTATION, MEDICATION ADMINISTRATION, SKILL DEVELOPMENT, AND BUDGET AND FUNDS MANAGEMENT. FOCUS OF SERVICES IS INCREASED INDEPENDENCE AND COMMUNITY INVOLVEMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 3943 |
| IRS990/EscrowAccountLiability/EOY | 0 | 5797 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1140517 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 90000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23650 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1026 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3944 |
| IRS990/FeesForServicesOther/Total | 0 | 4970 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| 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/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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TEENA KAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL ZALOUDIK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANNA WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRODNEY MOSES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBBI BEICHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TANNER COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELE CRAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEIRDRE DEXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLEN DORROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HEATHER FORSYTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARLON GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATY INHOFE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | YAS NAKAYAMA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHAWNA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KELLY THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | M ELIZABETH SNIDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 46781 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10051 |
| IRS990/FundraisingEvents | 0 | 25129 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 158 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 158 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10051 |
| IRS990/GrossReceipts | 0 | 2235694 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 444 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 286 |
| IRS990/InvestmentIncomePriorYear | 0 | 365 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 286 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 951 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 250951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 349369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 91721 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 98418 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT THE EFFORTS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 39450 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 33341 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M ELIZABETH SNIDER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 973742 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1047288 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 158 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 158 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3300 |
| IRS990/Occupancy/ProgramServices | 0 | 112510 |
| IRS990/Occupancy/Total | 0 | 115810 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 87625 |
| IRS990/OtherAssetsTotal/EOY | 0 | 87209 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 163146 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 185160 |
| IRS990/OtherExpensePriorYear | 0 | 372456 |
| IRS990/OtherExpensesCurrentYear | 0 | 392019 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6036 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4307 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82704 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10774 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17751 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4761 |
| IRS990/OtherExpenses/Total | 0 | 85254 |
| IRS990/OtherExpenses/Total | 1 | 36715 |
| IRS990/OtherExpenses/Total | 2 | 23787 |
| IRS990/OtherExpenses/Total | 3 | 9068 |
| IRS990/OtherRevenueCurrentYear | 0 | 203 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 203 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 203 |
| IRS990/OtherRevenuePriorYear | 0 | 440 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63006 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1261585 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1324591 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12379 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146373 |
| IRS990/PayrollTaxes/Total | 0 | 158752 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3852 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26264 |
| IRS990/PensionPlanContributions/Total | 0 | 30116 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15448 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11903 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2056646 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES & GRANTS FROM GOV |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1914016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1949813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1949813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106833 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -14678 |
| IRS990/ReconcilationRevenueExpenses | 0 | 88224 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1303873 |
| IRS990/RevenuesLessExpensesCY | 0 | 88224 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 80228 |
| IRS990/SalariesEtcCurrentYear | 0 | 1745400 |
| IRS990/SalariesEtcPriorYear | 0 | 1628401 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 239122 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2118163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1972694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1941554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1858497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1863620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9754528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1477 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8374 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 540037 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 202 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 440 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5545 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6187 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9754528 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2118163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1972694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1941554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1858497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1863620 |
| IRS990ScheduleA/Total170/Total | 0 | 9754528 |
| IRS990ScheduleA/TotalSupport | 0 | 9771471 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 68372 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 5223 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 86934 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 86934 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 87625 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1110 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 87209 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -1526 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 72069 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 87625 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 15556 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 63619 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 72069 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 8450 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 78463 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 63619 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -14844 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 66906 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 21000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 21000 |
| IRS990ScheduleD/EndingBalance | 0 | 6689 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.