Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-0605420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,942,334
No earlier filing loaded for comparison.
Net Assets
$2,598,847
No earlier filing loaded for comparison.
Liabilities
$343,487
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,895,770
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Blue Peaks Developmental Services, Inc. is to support persons with developmental/intellectual disabilities in the San Luis Valley in achieving their fullest potential for integrated and responsible living and working within the community.
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 | 301496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 311202 |
| IRS990/AccountsReceivable/BOY | 0 | 374443 |
| IRS990/AccountsReceivable/EOY | 0 | 354244 |
| 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. Served 40 individuals. |
| IRS990/Activity2/Expense | 0 | 555338 |
| IRS990/Activity2/Revenue | 0 | 470931 |
| IRS990/Activity3/Description | 0 | Case management - determines eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Served 80 individuals. |
| IRS990/Activity3/Expense | 0 | 175279 |
| IRS990/Activity3/Revenue | 0 | 247110 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Blue Peaks Developmental Services, Inc. is to support persons with developmental disabilities who reside in the San Luis Valley in achieving their fullest potential for integrated and responsible living and working within the community. |
| IRS990/ActivityOther/Description | 0 | Early intervention - for children from birth through age two which offer infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self-help skills; parent-child or family interaction; and early identification, screening and assessment services. Served 103 individuals. |
| IRS990/ActivityOther/Description | 1 | Family support services. Served 66 individuals. |
| IRS990/ActivityOther/Description | 2 | Children's extensive support. Served 3 individuals. |
| IRS990/ActivityOther/Expense | 0 | 164596 |
| IRS990/ActivityOther/Expense | 1 | 63830 |
| IRS990/ActivityOther/Expense | 2 | 16324 |
| IRS990/ActivityOther/Revenue | 0 | 167551 |
| IRS990/ActivityOther/Revenue | 1 | 58523 |
| IRS990/ActivityOther/Revenue | 2 | 18407 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 703 4th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Alamosa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2422 |
| IRS990/Advertising/ProgramServices | 0 | 753 |
| IRS990/Advertising/Total | 0 | 3175 |
| IRS990/AllOtherContributions | 0 | 6626 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2625 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127546 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3552 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131098 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11727 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9336 |
| IRS990/ConferencesMeetings/Total | 0 | 21063 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21876 |
| IRS990/ContributionsGrantsPriorYear | 0 | 95620 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12045 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8587 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 157258 |
| IRS990/DepreciationDepletion/Total | 0 | 165845 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Comprehensive services - includes residential services, adult day services or supports and transportation activities, specified in the individualized plan. Residential settings provide an array of training, learning, experiential and support activities. Adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. Transportation activities provide "home to day program transportation". Served 53 individuals. |
| 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 | 3332616 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20660 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 43 |
| IRS990/FeesForServicesLegal/Total | 0 | 43 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6110 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 132437 |
| IRS990/FeesForServicesOther/Total | 0 | 138547 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 38.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Nita Sue McAuliffe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert Wardell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cheryl Santi |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sally Allee |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gary Stephens |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sharon Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Vicki Alire |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Raphael Maestas |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Chris Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lyn Zimmer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Donna Wehe |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Brad Wilcox |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Connie Velasquez |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | John E Kreiner |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Susan Williams |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5741 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3993 |
| 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 | 68734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 53533 |
| 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/Title | 0 | President |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Finance Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 937 |
| IRS990/GrossReceipts | 0 | 4859856 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10401 |
| IRS990/Insurance/ProgramServices | 0 | 65327 |
| IRS990/Insurance/Total | 0 | 75728 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24054 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23554 |
| IRS990/InvestmentIncomePriorYear | 0 | 34861 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23554 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2439065 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3947196 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1590778 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1508131 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Blue Peaks Developmental Services, Inc. is to support persons with developmental disabilities who reside in the San Luis Valley in achieving their fullest potential for integrated and responsible living and working within the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 523316 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 32285 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John E Kreiner |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2634761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2598847 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 937 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 937 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5400 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 250 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10655 |
| IRS990/Occupancy/ProgramServices | 0 | 302874 |
| IRS990/Occupancy/Total | 0 | 313529 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24325 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 228276 |
| IRS990/OfficeExpenses/Total | 0 | 252601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36046 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42696 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 403664 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 446360 |
| IRS990/OtherExpensePriorYear | 0 | 1260181 |
| IRS990/OtherExpensesCurrentYear | 0 | 1323581 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | Dues and subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2276 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21316 |
| IRS990/OtherExpenses/ProgramServices | 0 | 122091 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49758 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16747 |
| IRS990/OtherExpenses/Total | 0 | 122091 |
| IRS990/OtherExpenses/Total | 1 | 52034 |
| IRS990/OtherExpenses/Total | 2 | 38063 |
| IRS990/OtherLiabilities/BOY | 0 | 27149 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 937 |
| IRS990/OtherRevenuePriorYear | 0 | 5419 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 241074 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2371813 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2612887 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41671 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 288352 |
| IRS990/PayrollTaxes/Total | 0 | 330023 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3655 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48166 |
| IRS990/PensionPlanContributions/Total | 0 | 51821 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16180 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15157 |
| 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/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4812989 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential fees |
| IRS990/ProgramServiceRevenue/Description | 2 | State revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Vocational revenue |
| IRS990/ProgramServiceRevenue/Description | 4 | Food stamps |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4849496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3957169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 377811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 355234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 42002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 32222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3957169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 377811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 355234 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 42002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32222 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3850467 |
| IRS990/RevenuesLessExpensesCY | 0 | -35914 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 260682 |
| IRS990/SalariesEtcCurrentYear | 0 | 3572189 |
| IRS990/SalariesEtcPriorYear | 0 | 3464533 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1477320 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1062177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 146194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 47418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 341038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48551 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34360 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31808 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 210152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21942283 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 341038 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 146194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29930 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 47418 |
| IRS990ScheduleA/Total170/Total | 0 | 341038 |
| IRS990ScheduleA/TotalSupport | 0 | 551190 |
| 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 | 1018550 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1292092 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2310642 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 202926 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1146973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1349899 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -35914 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -35914 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4895770 |
| IRS990ScheduleD/Land/BookValue | 0 | 286655 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 286655 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4859856 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4895770 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4895770 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1508131 |
| IRS990ScheduleD/TotalRevenue | 0 | 4859856 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4859856 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4895770 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4859856 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.