Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0570914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,159,000
Up $3,387,603 (+71%) from 2012
Net Assets
Up$4,095,510
Up $11,245 (+0.3%) from 2012
Liabilities
Up$4,063,490
Up $3,376,358 (+491%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,167,243
Up $384,236 (+6.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Serving people, creating relationships, expanding opportunities, fulfulling dreams.
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 | 380830 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1232643 |
| IRS990/AccountsReceivable/BOY | 0 | 464488 |
| IRS990/AccountsReceivable/EOY | 0 | 731717 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Adult supporting living services: Provides individualized living services for persons who are responsible for their own living arrangements in the community. |
| IRS990/Activity2/Expense | 0 | 463041 |
| IRS990/Activity2/Revenue | 0 | 239742 |
| IRS990/Activity3/Description | 0 | Case management: Provides determination of eligibility for services and support to individualized plans and evaluation of results. |
| IRS990/Activity3/Expense | 0 | 368273 |
| IRS990/Activity3/Revenue | 0 | 234801 |
| IRS990/ActivityOrMissionDescription | 0 | IF provides services and supports to individuals with developmental disabilities. |
| IRS990/ActivityOther/Description | 0 | Early intervention: Provides an array of experiences and other remedial services to enhance child development. |
| IRS990/ActivityOther/Description | 1 | Children's extensive support. |
| IRS990/ActivityOther/Description | 2 | Family support services. |
| IRS990/ActivityOther/Expense | 0 | 64789 |
| IRS990/ActivityOther/Expense | 1 | 756 |
| IRS990/ActivityOther/Expense | 2 | 28757 |
| IRS990/ActivityOther/Revenue | 0 | 63059 |
| IRS990/ActivityOther/Revenue | 1 | 1310 |
| IRS990/ActivityOther/Revenue | 2 | 22568 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 612 Adams Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | La Junta |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81050 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9492 |
| IRS990/Advertising/ProgramServices | 0 | 12249 |
| IRS990/Advertising/Total | 0 | 21741 |
| IRS990/AllOtherContributions | 0 | 95328 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1054279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1116371 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 191220 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 191220 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4328 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2868 |
| IRS990/ConferencesMeetings/Total | 0 | 7196 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2027 N Grand Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Pueblo |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 81003 |
| IRS990/ContractorCompensation/Compensation | 0 | 157277 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Contracted behavior specialist |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Steel City Behavioral Health |
| IRS990/ContributionsGrantsCurrentYear | 0 | 312247 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89559 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 630 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30657 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 215492 |
| IRS990/DepreciationDepletion/Total | 0 | 246149 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Comprehensive services: Provides residential living, job training, transportation, and recreation services to developmentally disabled adults. |
| 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 | 4317781 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14903 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1223 |
| IRS990/FeesForServicesLegal/Total | 0 | 1223 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20969 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 494178 |
| IRS990/FeesForServicesOther/Total | 0 | 515147 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steve Berg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jim Clawson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Melvina Skinner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Margaret Cranson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margie Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Helen Hollar |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Gallegos |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Francie Haberman |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Curtis Peacock |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert Samaniego |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michael Matthews |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Johnnie DeLeon |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rosa Salo |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8918 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5416 |
| 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 | 90213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 62468 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 41944 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2852 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 216919 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2852 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 76637 |
| IRS990/GrossReceipts | 0 | 6220432 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 66273 |
| IRS990/InformationTechnology/ProgramServices | 0 | 160924 |
| IRS990/InformationTechnology/Total | 0 | 227197 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8022 |
| IRS990/Insurance/ProgramServices | 0 | 69619 |
| IRS990/Insurance/Total | 0 | 77641 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27425 |
| IRS990/Interest/Total | 0 | 27425 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6419 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3567 |
| IRS990/InvestmentIncomePriorYear | 0 | 9583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3567 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2147958 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8116546 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1520647 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5968588 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Serving people, creating relationships, expanding opportunities, fulfulling dreams. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 305672 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2830847 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rosa Salo |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4084265 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4095510 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2852 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2852 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34693 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34693 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 46960 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 221 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23723 |
| IRS990/Occupancy/ProgramServices | 0 | 297697 |
| IRS990/Occupancy/Total | 0 | 321420 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 121434 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 390827 |
| IRS990/OfficeExpenses/Total | 0 | 512261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97929 |
| IRS990/OtherAssetsTotal/EOY | 0 | 87970 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 298295 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 347505 |
| IRS990/OtherExpensePriorYear | 0 | 2102196 |
| IRS990/OtherExpensesCurrentYear | 0 | 2491339 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | In-kind |
| IRS990/OtherExpenses/Description | 3 | Dues and subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11857 |
| IRS990/OtherExpenses/ProgramServices | 0 | 201975 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37786 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14814 |
| IRS990/OtherExpenses/Total | 0 | 212495 |
| IRS990/OtherExpenses/Total | 1 | 83844 |
| IRS990/OtherExpenses/Total | 2 | 46960 |
| IRS990/OtherExpenses/Total | 3 | 26671 |
| IRS990/OtherRevenueCurrentYear | 0 | 34693 |
| IRS990/OtherRevenuePriorYear | 0 | 26164 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233363 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2558605 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2791968 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40059 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 273232 |
| IRS990/PayrollTaxes/Total | 0 | 313291 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7223 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24697 |
| IRS990/PensionPlanContributions/Total | 0 | 31920 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8610 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8444 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25505 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18275 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5825129 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid payments |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Other |
| IRS990/ProgramServiceRevenue/Description | 3 | Fees from governmental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5747043 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4763179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 446671 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 322095 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 293184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4763179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 446671 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 322095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 293184 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11245 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5263649 |
| IRS990/RevenuesLessExpensesCY | 0 | 11245 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89342 |
| IRS990/SalariesEtcCurrentYear | 0 | 3675904 |
| IRS990/SalariesEtcPriorYear | 0 | 3680811 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1599939 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 227635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 312247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 89559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 366607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 274744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 235495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1278652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20225 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 61356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29662596 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 90824 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23461 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 114285 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1278652 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 312247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 89559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 366607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 274744 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 235495 |
| IRS990ScheduleA/Total170/Total | 0 | 1278652 |
| IRS990ScheduleA/TotalSupport | 0 | 1454293 |
| 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/Buildings/BookValue | 0 | 5288270 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1168908 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6457178 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 16654 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 16654 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 377707 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 886854 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1264561 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 58598 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.