Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-1000271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$247,146
No earlier filing loaded for comparison.
Net Assets
$175,783
No earlier filing loaded for comparison.
Liabilities
$71,363
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,197,563
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our 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 | 25004 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6365 |
| IRS990/AccountsReceivable/BOY | 0 | 16840 |
| IRS990/AccountsReceivable/EOY | 0 | 23052 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TONER CARTRIDGE SALES ALLOWS THE ORGANIZATION TO CREATE JOBS FOR DISABLED INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 518776 |
| IRS990/Activity2/Revenue | 0 | 570011 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION PROVIDES JOB TRAINING AND JOB PLACEMENT FOR DISABLED INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 513135 |
| IRS990/Activity3/Revenue | 0 | 652597 |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our community. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1699 |
| IRS990/Advertising/ProgramServices | 0 | 14482 |
| IRS990/Advertising/Total | 0 | 16181 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5175 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25287 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14805 |
| IRS990/AllOtherExpenses/Total | 0 | 40092 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 3418 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 3418 |
| IRS990/CashNonInterestBearing/BOY | 0 | 39216 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25660 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127231 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127231 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 614 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50 |
| IRS990/ConferencesMeetings/Total | 0 | 664 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1577071 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1264457 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27337 |
| IRS990/DepreciationDepletion/Total | 0 | 27337 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES THREE GROUP HOMES FOR DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 745428 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13306 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13306 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20 |
| IRS990/FeesForServicesLegal/Total | 0 | 20 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11143 |
| IRS990/FeesForServicesOther/Total | 0 | 11143 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | RICH BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL MALIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID GRANDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LELA MONTFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF MIELBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARMANDO BERNASCONI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELISSA SETREN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 63154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 64077 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | COO |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1571896 |
| 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 | 2148651 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 600 |
| IRS990/InformationTechnology/Total | 0 | 600 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15741 |
| IRS990/Insurance/Total | 0 | 15741 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 591 |
| IRS990/Interest/Total | 0 | 591 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 98440 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19309 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1239 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1239 |
| IRS990/InvestmentIncomePriorYear | 0 | 278 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1239 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 212078 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 293806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80642 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81728 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide quality support and employment services to individuals with disabilities and disadvantages in order to increase both their independence and their participation in our community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 224695 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175783 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 154 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 97258 |
| IRS990/Occupancy/ProgramServices | 0 | 120026 |
| IRS990/Occupancy/Total | 0 | 217284 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12096 |
| IRS990/OfficeExpenses/Total | 0 | 12096 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38239 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43453 |
| IRS990/OtherExpensePriorYear | 0 | 681240 |
| IRS990/OtherExpensesCurrentYear | 0 | 978570 |
| IRS990/OtherExpenses/Description | 0 | WORKMEN'S COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | TONER CARTRIDGE EXP |
| IRS990/OtherExpenses/Description | 2 | food |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5047 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11299 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13419 |
| IRS990/OtherExpenses/ProgramServices | 1 | 518776 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25899 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23589 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23583 |
| IRS990/OtherExpenses/Total | 0 | 15249 |
| IRS990/OtherExpenses/Total | 1 | 518776 |
| IRS990/OtherExpenses/Total | 2 | 25899 |
| IRS990/OtherExpenses/Total | 3 | 28636 |
| IRS990/OtherExpenses/Total | 4 | 34882 |
| IRS990/OtherLiabilities/BOY | 0 | 32771 |
| IRS990/OtherLiabilities/EOY | 0 | 64998 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51920 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 897073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 948993 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11918 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87398 |
| IRS990/PayrollTaxes/Total | 0 | 99316 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1158 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1425 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 570341 |
| IRS990/ProgramServiceRevenue/Description | 0 | TONER CARTRIDGE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 511701 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 570011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 570011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 330 |
| 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 | -48912 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 221277 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 172365 |
| IRS990/Revenue | 0 | 919294 |
| IRS990/RevenuesLessExpensesCY | 0 | -48912 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 147750 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1218993 |
| IRS990/SalariesEtcPriorYear | 0 | 947446 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46174 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 95972 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1577071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1264457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 917427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1054800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 970370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5784125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2032236 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5784125 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1577071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1264457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 917427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1054800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 970370 |
| IRS990ScheduleA/Total170/Total | 0 | 5784125 |
| IRS990ScheduleA/TotalSupport | 0 | 5786599 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54475 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 194438 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 248913 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26339 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13296 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 39635 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 914 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4344 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5258 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14458 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 9516 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 25466 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HEALTH INS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Credit Cards payable |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CHASE LINE OF CREDIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 64998 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 81728 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KEY EMPLOYEES, MELISSA SETREN AND ARMANDO BERNASCONI, ARE MARRIED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3920 E HUNTINGTON DR SUITE A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLAGSTAFF |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86004 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MELISSA SETREN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9287738787 |
| IRS990/TotalAssets/BOY | 0 | 282470 |
| IRS990/TotalAssetsBOY | 0 | 282470 |
| IRS990/TotalAssets/EOY | 0 | 247146 |
| IRS990/TotalAssetsEOY | 0 | 247146 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1577071 |
| IRS990/TotalExpensesCurrentYear | 0 | 2197563 |
| IRS990/TotalExpensesPriorYear | 0 | 1628686 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 420224 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1777339 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2197563 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.