Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2011 • EIN 76-0154979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$25,523,133
Up $6,223,232 (+32%) from 2010
Net Assets
Up$23,341,801
Up $6,299,049 (+37%) from 2010
Liabilities
Down$2,181,332
Down $75,817 (-3.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$61,799,672
Up $6,219,581 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide services that offer support to eligible clients/families through a varied assortment of programs. Each program is designed to foster independence and preserve the dignity of the individual. To provide cost effective management of all programs, assuring specific standards are met and exceeded. To provide a focal point for the coordination of services to all families of the community at large. To collaborate, coordinate, and network with other agencies that provide services. To provide jobs and educational opportunities which enhance the lives of persons employed by this agency.
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 | 1270797 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1333554 |
| IRS990/AccountsReceivable/BOY | 0 | 1569966 |
| IRS990/AccountsReceivable/EOY | 0 | 2348621 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATION OF CHILD CARE CENTERS. |
| IRS990/Activity2/Expense | 0 | 1102726 |
| IRS990/Activity2/Revenue | 0 | 780826 |
| IRS990/Activity3/Description | 0 | PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND. |
| IRS990/Activity3/Expense | 0 | 489576 |
| IRS990/Activity3/Revenue | 0 | 56244 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES THAT OFFER SUPPORT TO ELIGIBLE CLIENTS/FAMILIES THROUGH A VARIED ASSORTMENT OF PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER INDEPENDENCE AND PRESERVE THE DIGNITY OF THE INDIVIDUAL. TO PROVIDE COST EFFECTIVE MANAGEMENT OF ALL PROGRAMS, ASSURING SPECIFIC STANDARDS ARE MET AND EXCEEDED. TO PROVIDE A FOCAL POINT FOR THE COORDINATION OF SERVICES TO ALL FAMILIES OF THE COMMUNITY AT LARGE. TO COLLABORATE, COORDINATE, AND NETWORK WITH OTHER AGENCIES THAT PROVIDE SERVICES. TO PROVIDE JOBS AND EDUCATIONAL OPPORTUNITIES WHICH ENHANCE THE LIVES OF PERSONS EMPLOYED BY THIS AGENCY. |
| IRS990/ActivityOther/Description | 0 | SPECIAL PROJECTS |
| IRS990/ActivityOther/Description | 1 | SALE OF PRINTING SERVICES & SUPPLIES |
| IRS990/ActivityOther/Description | 2 | RENTAL PROPERTY |
| IRS990/ActivityOther/Description | 3 | ASSISTED LIVING SERVICES |
| IRS990/ActivityOther/Description | 4 | COMMUNITY SERVICES |
| IRS990/ActivityOther/Expense | 0 | -573722 |
| IRS990/ActivityOther/Expense | 1 | 604965 |
| IRS990/ActivityOther/Expense | 2 | 438530 |
| IRS990/ActivityOther/Expense | 3 | 23778 |
| IRS990/ActivityOther/Expense | 4 | 13288 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 109 W WATER ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JASPER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75951 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 939 |
| IRS990/Advertising/ProgramServices | 0 | 21963 |
| IRS990/Advertising/Total | 0 | 22902 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -649269 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 831228 |
| IRS990/AllOtherExpenses/Total | 0 | 181959 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6498495 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11009641 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 410112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 410112 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 130543 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2678 FM 1005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 100 BEAN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 575 W HWY 243 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 367 CR 2230 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TYLER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | JASPER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEWTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75713 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75951 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75966 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75935 |
| IRS990/ContractorCompensation/Compensation | 0 | 4940423 |
| IRS990/ContractorCompensation/Compensation | 1 | 681077 |
| IRS990/ContractorCompensation/Compensation | 2 | 278580 |
| IRS990/ContractorCompensation/Compensation | 3 | 176253 |
| IRS990/ContractorCompensation/Compensation | 4 | 163957 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JUDI'S CARRIER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BEHANNON CONTRACTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MARK BEAN CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ANDREW'S CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | WATTS TRANSPORTATION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66627653 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60707226 |
| IRS990/CostOfGoodsSold | 0 | 45540 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 224285 |
| IRS990/DeferredRevenue/EOY | 0 | 160700 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60594 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 996888 |
| IRS990/DepreciationDepletion/Total | 0 | 1057482 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NON-EMERGENCY MEDICAL TRANSPORTATION PROVIDED TO INDIGENT AND MEDICAID PATIENTS AS DESIGNATED BY THE TEXAS DEPARTMENT OF HEALTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 59700531 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 44700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61900 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11762 |
| IRS990/FeesForServicesLegal/Total | 0 | 11762 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | ROSIE DIGGLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAYLE MEIGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM D SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID RYDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL HENRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENISE P KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERESA JANEAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKIE D SCHLOSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRUCE BRODNAX |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOBBIE BRODNAX |
| 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/Officer | 5 | 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 | 7410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 7410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 2150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 2150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 2150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 105351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 106712 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 109846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 88203 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | FINANCIAL ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSIST. EXECUTIVE ADMIN. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 66627653 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 68080609 |
| IRS990/GrossRents/Real | 0 | 238205 |
| IRS990/GrossSalesOfInventory | 0 | 271212 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19451 |
| IRS990/Insurance/ProgramServices | 0 | 231134 |
| IRS990/Insurance/Total | 0 | 250585 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4687 |
| IRS990/Interest/ProgramServices | 0 | 59425 |
| IRS990/Interest/Total | 0 | 64112 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 59952 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32525 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 623 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 623 |
| IRS990/InvestmentIncomePriorYear | 0 | 9190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 623 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4237477 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16258851 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11071750 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12021374 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 326407 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 264674 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES THAT OFFER SUPPORT TO ELIGIBLE CLIENTS/FAMILIES THROUGH A VARIED ASSORTMENT OF PROGRAMS. EACH PROGRAM IS DESIGNED TO FOSTER INDEPENDENCE AND PRESERVE THE DIGNITY OF THE INDIVIDUAL. TO PROVIDE COST EFFECTIVE MANAGEMENT OF ALL PROGRAMS, ASSURING SPECIFIC STANDARDS ARE MET AND EXCEEDED. TO PROVIDE A FOCAL POINT FOR THE COORDINATION OF SERVICES TO ALL FAMILIES OF THE COMMUNITY AT LARGE. TO COLLABORATE, COORDINATE, AND NETWORK WITH OTHER AGENCIES THAT PROVIDE SERVICES. TO PROVIDE JOBS AND EDUCATIONAL OPPORTUNITIES WHICH ENHANCE THE LIVES OF PERSONS EMPLOYED BY THIS AGENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 435660 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 422404 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERESA JANEAUX |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17042752 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23341801 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 225672 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 225672 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 238205 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 238205 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -448544 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 254 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9919 |
| IRS990/Occupancy/ProgramServices | 0 | 382476 |
| IRS990/Occupancy/Total | 0 | 392395 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22937 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 267874 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 290811 |
| IRS990/OtherExpensePriorYear | 0 | 50641542 |
| IRS990/OtherExpensesCurrentYear | 0 | 56451972 |
| IRS990/OtherExpenses/Description | 0 | DIRECT SERVICES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 208 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12761 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5745 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51872990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1405429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 690927 |
| IRS990/OtherExpenses/ProgramServices | 3 | 360934 |
| IRS990/OtherExpenses/Total | 0 | 51873198 |
| IRS990/OtherExpenses/Total | 1 | 1423673 |
| IRS990/OtherExpenses/Total | 2 | 703688 |
| IRS990/OtherExpenses/Total | 3 | 366679 |
| IRS990/OtherRevenueCurrentYear | 0 | 490439 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26562 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26562 |
| IRS990/OtherRevenuePriorYear | 0 | 312286 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 416743 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3730640 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4147383 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31826 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 333377 |
| IRS990/PayrollTaxes/Total | 0 | 365203 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16529 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 117662 |
| IRS990/PensionPlanContributions/Total | 0 | 134191 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 99738 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 110972 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 916354 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAL TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 2 | SENIOR NUTRITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 906972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 780826 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 79284 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 780826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 79284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32244 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 63652 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6235397 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 238205 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 105846 |
| IRS990/RevenuesLessExpensesCY | 0 | 6235397 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6355583 |
| IRS990/SalariesEtcCurrentYear | 0 | 5347700 |
| IRS990/SalariesEtcPriorYear | 0 | 4938549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 67570569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 61641571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 51807239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 39305243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 32784768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 253109390 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 238828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 55660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 61180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 44313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27525 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 427506 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 225672 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 238443 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 235465 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 175490 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 142550 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1017620 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 253109390 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 67570569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 61641571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51807239 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 39305243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 32784768 |
| IRS990ScheduleA/Total170/Total | 0 | 253109390 |
| IRS990ScheduleA/TotalSupport | 0 | 254554516 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.