Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$106,806
Down $49,279 (-32%) from 2011
Net Assets
Down-$26,118
Down $34,251 (-421%) from 2011
Liabilities
Down$132,924
Down $15,028 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$441,268
Down $20,795 (-4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Training and providing assistance with living for individuals with disabilities
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 | 15633 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10193 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING PEOPLE WITH DISABILITIES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 64 |
| IRS990/Advertising/ProgramServices | 0 | 578 |
| IRS990/Advertising/Total | 0 | 642 |
| IRS990/AllOtherContributions | 0 | 43432 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16732 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 210 |
| IRS990/ConferencesMeetings/Total | 0 | 210 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 362180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 377657 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 695 |
| IRS990/DepreciationDepletion/Total | 0 | 695 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSIST HANDICAP AND DISABLED INDIVIDUALS IN OCCUPATIONAL AND LIVING SITUATIONS. OVER 200 PEOPLE SERVED EACH YEAR |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 405778 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 861 |
| IRS990/FeesForServicesAccounting/Total | 0 | 861 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 31520 |
| IRS990/FeesForServicesManagement/Total | 0 | 31520 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | PAUL FERRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | B DIETRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | T STORTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | C BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J MAHE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | V BIBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | S BROHAWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 318748 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 407017 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 401 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3613 |
| IRS990/InformationTechnology/Total | 0 | 4014 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 731 |
| IRS990/Insurance/ProgramServices | 0 | 6580 |
| IRS990/Insurance/Total | 0 | 7311 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 215310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 273659 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59044 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58349 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRAINING PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8133 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -26118 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3201 |
| IRS990/Occupancy/ProgramServices | 0 | 28813 |
| IRS990/Occupancy/Total | 0 | 32014 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 566 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5089 |
| IRS990/OfficeExpenses/Total | 0 | 5655 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7293 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7293 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 809 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7282 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8091 |
| IRS990/OtherExpensePriorYear | 0 | 109486 |
| IRS990/OtherExpensesCurrentYear | 0 | 99684 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | MILEAGE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | STORAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1098 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9079 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4234 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1692 |
| IRS990/OtherExpenses/Total | 0 | 9079 |
| IRS990/OtherExpenses/Total | 1 | 4705 |
| IRS990/OtherExpenses/Total | 2 | 1880 |
| IRS990/OtherExpenses/Total | 3 | 1098 |
| IRS990/OtherLiabilities/BOY | 0 | 132319 |
| IRS990/OtherLiabilities/EOY | 0 | 122731 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 34709 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23978 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 280399 |
| IRS990/OtherSalariesAndWages/Total | 0 | 304377 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2912 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26204 |
| IRS990/PayrollTaxes/Total | 0 | 29116 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 88098 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24432 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 44837 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -34251 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -34251 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6652 |
| IRS990/SalariesEtcCurrentYear | 0 | 341584 |
| IRS990/SalariesEtcPriorYear | 0 | 352577 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 44711 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 47814 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 92525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 362180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 377657 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 432735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 446754 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 443545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2062871 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 44837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 77754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 42935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 49711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 52814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 268051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2238397 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 44711 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 47814 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 92525 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 407017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 455411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 475670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 496465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 496359 |
| IRS990ScheduleA/Total509/Total | 0 | 2330922 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 407017 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 455411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 475670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 496489 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 496383 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2330970 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 41267 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 41267 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7293 |
| IRS990ScheduleD/OtherAssets/Description | 0 | IDLE BAKERY EQUIPMENT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 122731 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN FROM OFFICERS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7293 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 122731 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41267 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT OF RETURN GIVEN TO EACH BOARD MEMBER PRIOR TO FILING FOR THEIR REVIEW AND QUESTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL COMPENSATION APPROVED BY BOARD DURING BUDGET SESSIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 491 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARSON CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY WINKLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7758828520 |
| IRS990/TotalAssets/BOY | 0 | 156085 |
| IRS990/TotalAssetsBOY | 0 | 156085 |
| IRS990/TotalAssets/EOY | 0 | 106806 |
| IRS990/TotalAssetsEOY | 0 | 106806 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 362180 |
| IRS990/TotalExpensesCurrentYear | 0 | 441268 |
| IRS990/TotalExpensesPriorYear | 0 | 462063 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35490 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 405778 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 441268 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 147952 |
| IRS990/TotalLiabilitiesBOY | 0 | 147952 |
| IRS990/TotalLiabilities/EOY | 0 | 132924 |
| IRS990/TotalLiabilitiesEOY | 0 | 132924 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 156085 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 106806 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 8133 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -26118 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 405778 |
| IRS990/TotalProgramServiceRevenue | 0 | 44837 |
| IRS990/TotalRevenueCurrentYear | 0 | 407017 |
| IRS990/TotalRevenuePriorYear | 0 | 455411 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 44837 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 407017 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 8133 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -26118 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 880106559 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE ORMSBY ARC |
| ReturnHeader/Filer/NameControl | 0 | ORMS |
| ReturnHeader/Filer/Phone | 0 | 7758828520 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 491 |
| ReturnHeader/Filer/USAddress/City | 0 | CARSON CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-05 |
| ReturnHeader/Officer/Name | 0 | MARY WINKLER |
| ReturnHeader/Officer/Phone | 0 | 7758828520 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STRONG MCPHERSON & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 202 S PRATT AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CARSON CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89701 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL L WILLIAMS |
| ReturnHeader/Preparer/Phone | 0 | 7758824460 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-09T10:23:27-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.