Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0616970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,481,027
Down $70,859 (-2.0%) from 2012
Net Assets
Up$2,249,572
Up $19,164 (+0.9%) from 2012
Liabilities
Down$1,231,455
Down $90,023 (-6.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,248,792
Up $798,208 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our mission is to create hope, opportunity and choice, with work as the means through which people with disabilities and other hurdles to employment can more fully participate in the mainstream of life.
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 | 256777 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 247855 |
| IRS990/AccountsReceivable/BOY | 0 | 786627 |
| IRS990/AccountsReceivable/EOY | 0 | 842277 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | REHABILITATION - COUNSELING AND SUPERVISION, SKILLS TRAINING, SPECIALIZED SERVICES TO TARGETED POPULATIONS AND PERMANENT JOB PLACEMENT ASSISTANCE: MORE THAN 1,200 PEOPLE SERVED IN THE FISCAL YEAR, 400 PLACED INTO PERMANENT EMPLOYMENT, 179 SERVED IN OFFICE SKILLS TRAINING PROGRAM, 121 VOCATIONAL EVALUATIONS PERFORMED, 120 TRAINED IN TRANSITIONAL WORK SITE POSITIONS,127 WORK ADJUSTMENT PLACEMENTS, 381 CLIENTS WHO ARE/WERE HOMELESS, AND 1,016 SERVED BY THE NAVIGATION TEAM. |
| IRS990/Activity2/Expense | 0 | 2253199 |
| IRS990/Activity2/Revenue | 0 | 565101 |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 333 W BAYAUD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80223 |
| IRS990/Advertising/Fundraising | 0 | 26281 |
| IRS990/Advertising/ProgramServices | 0 | 6982 |
| IRS990/Advertising/Total | 0 | 33263 |
| IRS990/AllOtherContributions | 0 | 2082343 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 171579 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127814 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 37325 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93313 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 5500 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2188 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14905 |
| IRS990/ConferencesMeetings/Total | 0 | 22593 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2082343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1909188 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9895 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15500 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111825 |
| IRS990/DepreciationDepletion/Total | 0 | 137220 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRODUCTION - BUSINESS SERVICES, TRANSITIONAL WORK ENVIRONMENT AND EMPLOYMENT IN INDUSTRY: MORE THAN 4,000 TOTAL SHREDDING CUSTOMERS, 358 9NEWS BROADCASTS DISTRIBUTED, AND MORE THAN 20,000 CAVITY FREE AT THREE KITS ASSEMBLED AND DISTRIBUTED. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5043609 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18086 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18086 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 156629 |
| IRS990/FeesForServicesManagement/Total | 0 | 156629 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 32482 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18509 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 262124 |
| IRS990/FeesForServicesOther/Total | 0 | 313115 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN KAREN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL KRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUCIA PADILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY RECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALISON SANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS SANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANET WIESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK WIESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRAD BAWMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUSTIN CHRISTENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY MASTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY KAUFMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID E HENNINGER |
| 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/Officer | 6 | 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 | 3420 |
| 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 | 84175 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PAST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | IMMEDIATE PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11519 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72642 |
| IRS990/GrossReceipts | 0 | 8279475 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 5200 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6515 |
| IRS990/Insurance/ProgramServices | 0 | 42515 |
| IRS990/Insurance/Total | 0 | 54230 |
| IRS990/Interest/ManagementAndGeneral | 0 | 37381 |
| IRS990/Interest/Total | 0 | 37381 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 830 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 830 |
| IRS990/InvestmentIncomePriorYear | 0 | 506 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 830 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3415 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4188 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1653252 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3606589 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1989351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1953337 |
| 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 | EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES AND/OR ECONOMIC CHALLENGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1064701 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 983600 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID HENNINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2230408 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2249572 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 61123 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 61123 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 776 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 20790 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22045 |
| IRS990/Occupancy/ProgramServices | 0 | 87240 |
| IRS990/Occupancy/Total | 0 | 130075 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5927 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5183 |
| IRS990/OfficeExpenses/Total | 0 | 20360 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5403 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7169 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 106801 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 119373 |
| IRS990/OtherExpensePriorYear | 0 | 1106483 |
| IRS990/OtherExpensesCurrentYear | 0 | 1231965 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL/MAINT. |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 11505 |
| IRS990/OtherExpenses/Fundraising | 1 | 6690 |
| IRS990/OtherExpenses/Fundraising | 2 | 6500 |
| IRS990/OtherExpenses/Fundraising | 3 | 13708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10486 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82150 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27660 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31625 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16000 |
| IRS990/OtherExpenses/Total | 0 | 100852 |
| IRS990/OtherExpenses/Total | 1 | 44836 |
| IRS990/OtherExpenses/Total | 2 | 43275 |
| IRS990/OtherExpenses/Total | 3 | 41208 |
| IRS990/OtherRevenueCurrentYear | 0 | 61123 |
| IRS990/OtherRevenuePriorYear | 0 | 29951 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 170754 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 292049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5663896 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6126699 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 29495 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39448 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 547702 |
| IRS990/PayrollTaxes/Total | 0 | 616645 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1959 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2444 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 56394 |
| IRS990/PensionPlanContributions/Total | 0 | 60797 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 204775 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45833 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58555 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 6123660 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | REHABILITATION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6264622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5558559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 565101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5558559 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 565101 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19164 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 5558559 |
| IRS990/RevenuesLessExpensesCY | 0 | 19164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 753683 |
| IRS990/SalariesEtcCurrentYear | 0 | 7016827 |
| IRS990/SalariesEtcPriorYear | 0 | 6344101 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 555081 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 290081 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 785991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2082343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1909188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1570116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1570754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1041077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8173478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 830 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 27425314 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7387487 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2082343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1909188 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1570116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1570754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1041077 |
| IRS990ScheduleA/Total170/Total | 0 | 8173478 |
| IRS990ScheduleA/TotalSupport | 0 | 8176363 |
| 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 | 1439518 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 556328 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1995846 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 156819 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1096924 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1253743 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11519 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8248792 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THERE WERE NO UNCERTAIN TAX POSITIONS REPORTED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENTS EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 357000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 357000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11519 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -11519 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -11519 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8279475 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8248792 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1953337 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8267956 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8260311 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8279475 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11519 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10019 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10019 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72642 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.