Scores are not available for this record yet.
Assets
Flat$29,717,718
Flat from 2013
Net Assets
Flat$19,191,567
Flat from 2013
Liabilities
Flat$10,526,151
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$58,009,284
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Apr 28, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $63,826,744
Mission
As one of the nations largest employers of individuals with intellectual and developmental disabilities, we believe in the power of employment to foster independence and fulfillment. By providing enriching job opportunities and educational programming, we empower people with autism, Down syndrome, cerebral palsy, and other intellectual and developmental disabilities to thrive and live their best lives.Every year, our programs positively impact thousands of individuals and their families. We celebrate diversity, individuality, equity, and the potential within every person, striving to create a more inclusive society where everyone can reach their full potential.When you shop at arc Thrift Stores, youre not just saving moneyyoure contributing to a larger cause. Youre supporting sustainability efforts by giving new life to gently used items and helping to fund essential programs for people with intellectual and developmental disabilities in your community.
Filer
- EIN
- 84-0515942
Raw XML AppendixShowing 400 of 1,005 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4030723 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4350812 |
| IRS990/AccountsReceivable/BOY | 0 | 458903 |
| IRS990/AccountsReceivable/EOY | 0 | 496756 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FUNDING ADVOCACY AND SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING INDIVIDUALS WITH DOWN SYNDROME, AUTISM, CEREBRAL PALSY, AND ALL FORMS OF COGNITIVE DEFICIT. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 76719 |
| IRS990/Advertising/ProgramServices | 0 | 1102654 |
| IRS990/Advertising/Total | 0 | 1179373 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 56398703 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 221724 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2240840 |
| IRS990/AllOtherExpenses/Total | 0 | 2462564 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5661381 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4096513 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 131214 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58506 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 502837 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 561343 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 70598 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 62301 |
| IRS990/ConferencesMeetings/Total | 0 | 132899 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56529917 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52336231 |
| IRS990/CostOfGoodsSold | 0 | 2106272 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1222161 |
| IRS990/DeferredRevenue/EOY | 0 | 1014313 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 282747 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1270186 |
| IRS990/DepreciationDepletion/Total | 0 | 1552933 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ASSOCIATION SERVES AS A FUND RAISING ORGANIZATION FOR VARIOUS NONPROFIT ORGANIZATIONS (ALL 501(C)(3) ORGANIZATIONS), WHICH SPONSOR PROGRAMS FOR DEVELOPMENTALLY DISABLED CITIZENS. THE ASSOCIATION DISTRIBUTES ITS THRIFT STORE PROFITS TO ASSOCIATIONS ON A MONTHLY BASIS. PROGRAM SERVICE EXPENSES INCLUDE THE COST OF OPERATING THE THRIFT STORES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 52902423 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 149827 |
| IRS990/FeesForServicesLegal/Total | 0 | 149827 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 38820 |
| IRS990/FeesForServicesManagement/Total | 0 | 38820 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11383 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9312 |
| IRS990/FeesForServicesOther/Total | 0 | 20695 |
| 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 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/NamePerson | 0 | MICHELLE SIE WHITTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN BURG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER CAMUT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COREY FOREMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUKE STAHMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBBIE PORTWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEAN BOOSALIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES CHUCK SATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN BECKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CLEO PARKER ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LUCINDA HUNDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRUCE STAHLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LLOYD LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ERICK MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KATHLEEN KELLY-MCADOO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LOUISE M VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAVID G DIEDRICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 15904 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 22982 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 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 | 165642 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 370257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 135284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 105865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 110033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 103599 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF STORES |
| IRS990/Form990PartVIISectionA/Title | 17 | DIR OF COMM EVENT |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR HR/IT |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR DONOR SVC |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 132058 |
| IRS990/FundraisingEvents | 0 | 131214 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 6510036 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6510036 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5502123 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6510036 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6510036 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42000 |
| IRS990/GrossReceipts | 0 | 63826744 |
| IRS990/GrossSalesOfInventory | 0 | 2497003 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23331 |
| IRS990/InformationTechnology/ProgramServices | 0 | 18968 |
| IRS990/InformationTechnology/Total | 0 | 42299 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46257 |
| IRS990/Insurance/ProgramServices | 0 | 738544 |
| IRS990/Insurance/Total | 0 | 784801 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 161312 |
| IRS990/Interest/ProgramServices | 0 | 127162 |
| IRS990/Interest/Total | 0 | 288474 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8738408 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9502394 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 161718 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 161718 |
| IRS990/InvestmentIncomePriorYear | 0 | 36460 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 161718 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2333327 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5071803 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9667038 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13759313 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4153452 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4092275 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 61806 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 61806 |
| IRS990/MissionDescription | 0 | FUNDING ADVOCACY AND SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING INDIVIDUALS WITH DOWN SYNDROME, AUTISM, CEREBRAL PALSY, AND ALL FORMS OF COGNITIVE DEFICIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 713436 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3175907 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15532361 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19191567 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -90058 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -90058 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 390731 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 390731 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 55923063 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 129 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1594 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 467597 |
| IRS990/Occupancy/ProgramServices | 0 | 6867505 |
| IRS990/Occupancy/Total | 0 | 7335102 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 114173 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1333143 |
| IRS990/OfficeExpenses/Total | 0 | 1447316 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 879683 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1441449 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 186584 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1880930 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2067514 |
| IRS990/OtherExpensePriorYear | 0 | 21224663 |
| IRS990/OtherExpensesCurrentYear | 0 | 22129509 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | AUTO PROGRAM PMTS TO CHARITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24578 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 248969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 110878 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1115670 |
| IRS990/OtherExpenses/ProgramServices | 1 | 908474 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2021263 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2225524 |
| IRS990/OtherExpenses/Total | 0 | 1140248 |
| IRS990/OtherExpenses/Total | 1 | 1157443 |
| IRS990/OtherExpenses/Total | 2 | 2132141 |
| IRS990/OtherExpenses/Total | 3 | 2225524 |
| IRS990/OtherLiabilities/BOY | 0 | 2095815 |
| IRS990/OtherLiabilities/EOY | 0 | 1985119 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4896779 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF DONATED AUTOS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | INVENTORY FAIR VALUE ADJ |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3648851 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 131216 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 754233 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3648851 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 131216 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 754233 |
| IRS990/OtherRevenuePriorYear | 0 | 5506472 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2523645 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21689850 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24213495 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 171839 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1863618 |
| IRS990/PayrollTaxes/Total | 0 | 2035457 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 78324 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 413606 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,717,718
- Liabilities
- $10,526,151
- Net assets
- $19,191,567
- Revenue
- -
- Expenses
- $58,009,284
- Net income
- -