Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$516,104
Down $46,601 (-8.3%) from 2012
Net Assets
Up$169,823
Up $9,885 (+6.2%) from 2012
Liabilities
Down$346,281
Down $56,486 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,997,292
Down $84,436 (-4.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Operation of group homes for developmentally disabled children
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 383559 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 337103 |
| IRS990/AccountsReceivable/BOY | 0 | 156944 |
| IRS990/AccountsReceivable/EOY | 0 | 155585 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF GROUP HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16979 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 76526 |
| IRS990/AllOtherExpenses/Total | 0 | 93505 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 69650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80636 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 84525 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74973 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159498 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1298 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6271 |
| IRS990/DepreciationDepletion/Total | 0 | 7569 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATING GROUP HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN. THE PROGRAM CURRENTLY SERVES 26 CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1753337 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12705 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12705 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 652 |
| IRS990/FeesForServicesLegal/Total | 0 | 652 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Julie Day |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cheryl Nichols |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Day |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 46798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 112700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 2587 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2007177 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8375 |
| IRS990/Insurance/ProgramServices | 0 | 133878 |
| IRS990/Insurance/Total | 0 | 142253 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 759 |
| IRS990/Interest/Total | 0 | 759 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 243 |
| IRS990/InvestmentIncomePriorYear | 0 | 496 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 243 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 243 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 192612 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 216113 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23501 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | OPERATION OF GROUP HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19208 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9178 |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 159938 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 169823 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27522 |
| IRS990/Occupancy/ProgramServices | 0 | 120994 |
| IRS990/Occupancy/Total | 0 | 148516 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26350 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62658 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89008 |
| IRS990/OtherExpensePriorYear | 0 | 849072 |
| IRS990/OtherExpensesCurrentYear | 0 | 761742 |
| IRS990/OtherExpenses/Description | 0 | NON-REIMBURSABLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6398 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29663 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32698 |
| IRS990/OtherExpenses/ProgramServices | 2 | 89772 |
| IRS990/OtherExpenses/ProgramServices | 3 | 185492 |
| IRS990/OtherExpenses/Total | 0 | 29663 |
| IRS990/OtherExpenses/Total | 1 | 39096 |
| IRS990/OtherExpenses/Total | 2 | 89772 |
| IRS990/OtherExpenses/Total | 3 | 185492 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36556 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 818859 |
| IRS990/OtherSalariesAndWages/Total | 0 | 855415 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10076 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 75450 |
| IRS990/PayrollTaxes/Total | 0 | 85526 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46103 |
| IRS990/PensionPlanContributions/Total | 0 | 46103 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4932 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23660 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2006934 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE ICF-UPL PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2086448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 103044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1903890 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 103044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1903890 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9885 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2007177 |
| IRS990/RevenuesLessExpensesCY | 0 | 9885 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5216 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1235550 |
| IRS990/SalariesEtcPriorYear | 0 | 1232656 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300109 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 232722 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2006934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2086448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1800480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1846634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1827576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9568072 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3928 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17915 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9568072 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2006934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2086448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1800480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1846634 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1827576 |
| IRS990ScheduleA/Total170/Total | 0 | 9568072 |
| IRS990ScheduleA/TotalSupport | 0 | 9585987 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12003 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118481 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130484 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7102 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47279 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 54381 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4396 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26852 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31248 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23501 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 73213 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | REAL ESTATE RENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MIKE DAY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INFORMAL COMMUNICATIONS WITH OFFICERS, DIRECTORS AND KEY STAFF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FAMILY RELATIONSHIP: MIKE DAY AND JULIE DAY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 6395 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BOISE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | ID |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 83707 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 820396602 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | ID |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | BOISE SERVICES GROUP INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | REHAB SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 6395 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Boise |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83707 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | H MICHAEL DAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083755155 |
| IRS990/TotalAssets/BOY | 0 | 562705 |
| IRS990/TotalAssetsBOY | 0 | 562705 |
| IRS990/TotalAssets/EOY | 0 | 516104 |
| IRS990/TotalAssetsEOY | 0 | 516104 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1997292 |
| IRS990/TotalExpensesPriorYear | 0 | 2081728 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 243955 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1753337 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1997292 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 402767 |
| IRS990/TotalLiabilitiesBOY | 0 | 402767 |
| IRS990/TotalLiabilities/EOY | 0 | 346281 |
| IRS990/TotalLiabilitiesEOY | 0 | 346281 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 562705 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 516104 |
| IRS990/TotalNbrEmployees | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 159938 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 169823 |
| IRS990/TotalOtherCompensation | 0 | 11456 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1753337 |
| IRS990/TotalProgramServiceRevenue | 0 | 2006934 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 3381 |
| IRS990/TotalReportableCompFromOrg | 0 | 159498 |
| IRS990/TotalRevenueCurrentYear | 0 | 2007177 |
| IRS990/TotalRevenuePriorYear | 0 | 2086944 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2007177 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2007177 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 11760 |
| IRS990/Travel/Total | 0 | 11760 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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