Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,572,812
Down $76,792 (-0.7%) from 2011
Net Assets
Up$6,675,939
Up $489,833 (+7.9%) from 2011
Liabilities
Down$4,896,873
Down $566,625 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,940,289
Up $255,259 (+1.0%) from 2011
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 | 2322347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1992697 |
| IRS990/AccountsReceivable/BOY | 0 | 2003354 |
| IRS990/AccountsReceivable/EOY | 0 | 2142694 |
| 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 | 6786551 |
| IRS990/Activity2/Revenue | 0 | 7978369 |
| 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 | 4194589 |
| IRS990/Activity3/Revenue | 0 | 4686887 |
| 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 | 17774 |
| IRS990/Advertising/Total | 0 | 17774 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 283844 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 143840 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 272587 |
| IRS990/AllOtherExpenses/Total | 0 | 416427 |
| 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 | 1345800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1389432 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 321079 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 321079 |
| 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 | 1153323 |
| IRS990/ContributionsGrantsPriorYear | 0 | 636599 |
| IRS990/CostOfGoodsSold | 0 | 65415 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 114120 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41143 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 553014 |
| IRS990/DepreciationDepletion/Total | 0 | 594157 |
| 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 | 9357160 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 23000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51305 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51305 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5891 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1168 |
| IRS990/FeesForServicesLegal/Total | 0 | 7059 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28907 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15860 |
| IRS990/FeesForServicesOther/Total | 0 | 44767 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | James Barton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Stromberg |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carol Pierce |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeannie Patrick |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Javier Aceves |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Doug Cox |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Don Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jack Holmes |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Diane Fisher |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Angie Olvera |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Janice Moen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Edward Kaul |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Elaine Solimon |
| 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 | 9000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17240 |
| 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 | 286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 85531 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 88026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112556 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | Former CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | Former Pres/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 22798 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 528153 |
| 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/GrossAmountSalesAssets/Other | 0 | 98138 |
| IRS990/GrossReceipts | 0 | 26571629 |
| IRS990/GrossSalesOfInventory | 0 | 84159 |
| 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 | 75659 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2656 |
| IRS990/InformationTechnology/Total | 0 | 78315 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 114324 |
| IRS990/Insurance/Total | 0 | 114324 |
| IRS990/IntangibleAssets/BOY | 0 | 1827 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9525 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7657 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25628 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2830 |
| IRS990/InvestmentIncomePriorYear | 0 | 2174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2830 |
| 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 | 7492222 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14270334 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6848864 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6778112 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 75340 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/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 | 2805058 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2426910 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6185354 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6675939 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22798 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22798 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18744 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 18744 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -113949 |
| IRS990/NoncashContributions | 0 | 298123 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 892 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 122992 |
| IRS990/Occupancy/ProgramServices | 0 | 1082276 |
| IRS990/Occupancy/Total | 0 | 1205268 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 169856 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 392214 |
| IRS990/OfficeExpenses/Total | 0 | 562070 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 334747 |
| IRS990/OtherAssetsTotal/EOY | 0 | 360847 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7386 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 179181 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1394127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1580694 |
| IRS990/OtherExpensePriorYear | 0 | 7558981 |
| IRS990/OtherExpensesCurrentYear | 0 | 7629085 |
| IRS990/OtherExpenses/Description | 0 | Day placement |
| IRS990/OtherExpenses/Description | 1 | Vehicle expense |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Foster care & respite services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21712 |
| IRS990/OtherExpenses/ProgramServices | 0 | 266273 |
| IRS990/OtherExpenses/ProgramServices | 1 | 534690 |
| IRS990/OtherExpenses/ProgramServices | 2 | 703260 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3003447 |
| IRS990/OtherExpenses/Total | 0 | 266273 |
| IRS990/OtherExpenses/Total | 1 | 542927 |
| IRS990/OtherExpenses/Total | 2 | 724972 |
| IRS990/OtherExpenses/Total | 3 | 3003447 |
| IRS990/OtherLiabilities/BOY | 0 | 336845 |
| IRS990/OtherLiabilities/EOY | 0 | 363146 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 39676 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 55435 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending Sales |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Settlement |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1041 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 35650 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1041 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35650 |
| IRS990/OtherRevenuePriorYear | 0 | -37694 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 51469 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1346462 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13421100 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14819031 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3937 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 158011 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1126245 |
| IRS990/PayrollTaxes/Total | 0 | 1288193 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35453 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 266754 |
| IRS990/PensionPlanContributions/Total | 0 | 302207 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 315502 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 392593 |
| 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 | 25196488 |
| 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 | 25367213 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 142212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1980462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21386669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1476382 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 210763 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 142212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1980462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21386669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1476382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 210763 |
| 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 | 490585 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 318326 |
| 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 | 9740309 |
| IRS990/RevenuesLessExpensesCY | 0 | 490585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 283262 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 18311204 |
| IRS990/SalariesEtcPriorYear | 0 | 18126049 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 750309 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 501477 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1153323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 636599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 567434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 531083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 490714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3379153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2830 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 132545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23154 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.