Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
$11,649,604
No earlier filing loaded for comparison.
Net Assets
$6,186,106
No earlier filing loaded for comparison.
Liabilities
$5,463,498
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$25,685,030
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Working together to open doors for people with intellectual, developmental and cognitive disabilities to be valued members of 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2596026 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2321595 |
| IRS990/AccountsReceivable/BOY | 0 | 2085717 |
| IRS990/AccountsReceivable/EOY | 0 | 2003354 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | InterCare Program: Provide 24-hour services in 11 community-based homes for 80 individuals with developmental disabilities. |
| IRS990/Activity2/Expense | 0 | 6508456 |
| IRS990/Activity2/Revenue | 0 | 7474910 |
| IRS990/Activity3/Description | 0 | Family Based Services Program: Provide children and adults with special needs services in family settings. Includes home-based and respite services. Also developing foster and adoptive families. |
| IRS990/Activity3/Expense | 0 | 4252483 |
| IRS990/Activity3/Revenue | 0 | 4688951 |
| IRS990/ActivityOrMissionDescription | 0 | Working together to open doors for people with developmental disabilities to be valued members of the community. ARCA provides premier services to approximately 600 individuals with developmental disabilities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16495 |
| IRS990/Advertising/Total | 0 | 16495 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 52019 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 164463 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 126374 |
| IRS990/AllOtherExpenses/Total | 0 | 290837 |
| 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 | 1072315 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1345800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 233066 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 233066 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | None |
| IRS990/ContributionsGrantsCurrentYear | 0 | 636599 |
| IRS990/ContributionsGrantsPriorYear | 0 | 567434 |
| IRS990/CostOfGoodsSold | 0 | 129750 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39020 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 566928 |
| IRS990/DepreciationDepletion/Total | 0 | 605948 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Supported Living Program: Provide 24-hour assistance with a full array of support services for 126 individuals. Services provided in 40 homes serving one to three people. |
| 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 | 9542933 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 34980 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34358 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34358 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11320 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5872 |
| IRS990/FeesForServicesLegal/Total | 0 | 17192 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10353 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16270 |
| IRS990/FeesForServicesOther/Total | 0 | 26623 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/NamePerson | 0 | Pamela Schneider |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeannie Patrick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Javier Aceves |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Janice Moen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Stromberg |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James Barton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Elaine D Solimon |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Doug Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Don Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Diane Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Carol Pierce |
| 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 | 10319 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 90089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 113215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/Title | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 351952 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 26098042 |
| IRS990/GrossSalesOfInventory | 0 | 62411 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 79358 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2942 |
| IRS990/InformationTechnology/Total | 0 | 82300 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 97528 |
| IRS990/Insurance/Total | 0 | 97528 |
| IRS990/IntangibleAssets/BOY | 0 | 4020 |
| IRS990/IntangibleAssets/EOY | 0 | 1827 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9525 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2174 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2174 |
| IRS990/InvestmentIncomePriorYear | 0 | 132545 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2174 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7174930 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14023794 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7087750 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6848864 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1348 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Working together to open doors for people with developmental disabilities to be valued members of the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2809972 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2805058 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5902844 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6186106 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -67339 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -67339 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -67339 |
| IRS990/NoncashContributions | 0 | 13222 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 890 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 127117 |
| IRS990/Occupancy/ProgramServices | 0 | 1057026 |
| IRS990/Occupancy/Total | 0 | 1184143 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 198312 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 410442 |
| IRS990/OfficeExpenses/Total | 0 | 608754 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 354826 |
| IRS990/OtherAssetsTotal/EOY | 0 | 334747 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3673 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 145996 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1345048 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1494717 |
| IRS990/OtherExpensePriorYear | 0 | 7717428 |
| IRS990/OtherExpensesCurrentYear | 0 | 7558981 |
| IRS990/OtherExpenses/Description | 0 | Vehicle expense |
| IRS990/OtherExpenses/Description | 1 | Mileage |
| IRS990/OtherExpenses/Description | 2 | Foster care & respite services |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Day placement |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6072 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3296 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20942 |
| IRS990/OtherExpenses/ProgramServices | 0 | 478447 |
| IRS990/OtherExpenses/ProgramServices | 1 | 139844 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3014513 |
| IRS990/OtherExpenses/ProgramServices | 3 | 687084 |
| IRS990/OtherExpenses/ProgramServices | 4 | 244605 |
| IRS990/OtherExpenses/Total | 0 | 484519 |
| IRS990/OtherExpenses/Total | 1 | 143140 |
| IRS990/OtherExpenses/Total | 2 | 3014513 |
| IRS990/OtherExpenses/Total | 3 | 708026 |
| IRS990/OtherExpenses/Total | 4 | 244605 |
| IRS990/OtherLiabilities/BOY | 0 | 356825 |
| IRS990/OtherLiabilities/EOY | 0 | 336845 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 32918 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 39676 |
| IRS990/OtherRevenueCurrentYear | 0 | -37694 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending Sales |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Settlement |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6822 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 22823 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6822 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22823 |
| IRS990/OtherRevenuePriorYear | 0 | -29612 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46193 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1464754 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13378205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14889152 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3534 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 140700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1054998 |
| IRS990/PayrollTaxes/Total | 0 | 1199232 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1847 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 53743 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 254292 |
| IRS990/PensionPlanContributions/Total | 0 | 309882 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 317310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 315502 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 25367213 |
| IRS990/ProgramServiceRevenue/Description | 0 | Work program income |
| IRS990/ProgramServiceRevenue/Description | 1 | State Contracts |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 3 | Fees and rents |
| IRS990/ProgramServiceRevenue/Description | 4 | Contractual services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25445968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 70882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1654617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22019843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1440624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 181247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 70882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1654617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22019843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1440624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 181247 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 283262 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 196300 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10309189 |
| IRS990/RevenuesLessExpensesCY | 0 | 283262 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 355000 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 18126049 |
| IRS990/SalariesEtcPriorYear | 0 | 18043907 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 710811 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 750309 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 636599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 567434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 531083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 490714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 330987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2556817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 132545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 60138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 73970 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 291981 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -37694 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -29612 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -6641 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -9236 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -23634 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -106817 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2556817 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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