Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$7,535,802
Flat from 2013
Net Assets
Flat$4,865,456
Flat from 2013
Liabilities
Flat$2,670,346
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,846,089
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 7, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,591,793
Mission and Program Overview
Mission
Providing therapy, education and employment services for individuals with challenges.
Major Activities
- Activity 2
- Pediatric therapy services: provides speech, occupational, physical and educational therapy to children with developmental delays.
- Activity 3
- Child care: provides inclusive daycare services for typically developing children as well as those with developmental delays or behavioral challenges.
Filing and Contact Details
Filer
- EIN
- 91-0782136
Raw XML AppendixShowing 400 of 548 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 627312 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 542077 |
| IRS990/AccountsReceivable/BOY | 0 | 416037 |
| IRS990/AccountsReceivable/EOY | 0 | 416690 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS. |
| IRS990/Activity2/Expense | 0 | 819430 |
| IRS990/Activity2/Revenue | 0 | 580131 |
| IRS990/Activity3/Description | 0 | CHILD CARE: PROVIDES INCLUSIVE DAYCARE SERVICES FOR TYPICALLY DEVELOPING CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES. |
| IRS990/Activity3/Expense | 0 | 808621 |
| IRS990/Activity3/Revenue | 0 | 712419 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS. |
| IRS990/ActivityOther/Description | 0 | EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. YOUTH AND FAMILY SERVICES: PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.ADULT DAY HEALTH AND ADULT DAY CARE SERVICES: PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES. |
| IRS990/ActivityOther/Description | 1 | YOUTH AND FAMILY SERVICES PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY. |
| IRS990/ActivityOther/Description | 2 | ADULT DAY HEALTH AND ADULT DAY CARE SERVICES PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES. |
| IRS990/ActivityOther/Expense | 0 | 360260 |
| IRS990/ActivityOther/Expense | 1 | 666368 |
| IRS990/ActivityOther/Expense | 2 | 197976 |
| IRS990/ActivityOther/Revenue | 0 | 39025 |
| IRS990/ActivityOther/Revenue | 1 | 578756 |
| IRS990/ActivityOther/Revenue | 2 | 127501 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9414 NE FOURTH PLAIN BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VANCOUVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98662 |
| IRS990/AllOtherContributions | 0 | 199883 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1083 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11195 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22409 |
| IRS990/AllOtherExpenses/Total | 0 | 34687 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 393832 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159861 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8058 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 92340 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74633 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175031 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 906308 |
| IRS990/ContributionsGrantsPriorYear | 0 | 909993 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7288 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47813 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 177503 |
| IRS990/DepreciationDepletion/Total | 0 | 232604 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CUSTODIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1329785 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26834 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26834 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 495 |
| IRS990/FeesForServicesLegal/Total | 0 | 495 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52011 |
| IRS990/FeesForServicesOther/Total | 0 | 53511 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN MYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUNE NAPOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CATON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY DUNFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT WOODARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDRA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KARALEE EHLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DICK JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BOBBI HEITSCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATT HERRING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBBIE MARCOULIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MONTE SILLIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAUNDA CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUSAN HEFTA |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13611 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 12636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 81405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 56636 |
| 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/ReportableCompFromRelatedOrgs | 13 | 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRES; ADMIN & FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 65169 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 706425 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 148957 |
| IRS990/GrossReceipts | 0 | 4591793 |
| IRS990/GrossRents/Real | 0 | 4140 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/Fundraising | 0 | 4223 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15342 |
| IRS990/Interest/ProgramServices | 0 | 87438 |
| IRS990/Interest/Total | 0 | 107003 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6038 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6038 |
| IRS990/InvestmentIncomePriorYear | 0 | -434 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6038 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 55726 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 61559 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1298058 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7885687 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6804691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6587629 |
| IRS990/LessRentalExpenses/Real | 0 | 3319 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GUIDED BY PARENTS AND MEDICAL, EDUCATIONAL, SOCIAL SERVICE AND BUSINESS PROFESSIONALS, INNOVATIVE SERVICES NW PROVIDES QUALITY THERAPEUTIC AND CHILD CARE SERVICES TO CHILDREN; JOB SKILLS TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES/DISADVANTAGES AND THEIR FAMILIES; ADULT DAY HEALTH SERVICES; AND SUPERVISED VISITATION, CASE AIDE, RESPITE CARE, AND SUPPORT SERVICES TO FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2182733 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2128269 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDREW CAMPBELL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5188240 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4865456 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 83788 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 83788 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 821 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 821 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7763 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 218 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1880 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7754 |
| IRS990/Occupancy/ProgramServices | 0 | 43906 |
| IRS990/Occupancy/Total | 0 | 53540 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8510 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22920 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 151008 |
| IRS990/OfficeExpenses/Total | 0 | 182438 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 40571 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40974 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 491289 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 572834 |
| IRS990/OtherExpensePriorYear | 0 | 872343 |
| IRS990/OtherExpensesCurrentYear | 0 | 866148 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | MILEAGE |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 5686 |
| IRS990/OtherExpenses/Fundraising | 1 | 1299 |
| IRS990/OtherExpenses/Fundraising | 2 | 464 |
| IRS990/OtherExpenses/Fundraising | 3 | 1455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16056 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2942 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45297 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45971 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18981 |
| IRS990/OtherExpenses/Total | 0 | 53590 |
| IRS990/OtherExpenses/Total | 1 | 51108 |
| IRS990/OtherExpenses/Total | 2 | 46960 |
| IRS990/OtherExpenses/Total | 3 | 23378 |
| IRS990/OtherRevenueCurrentYear | 0 | 84609 |
| IRS990/OtherRevenuePriorYear | 0 | 51299 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 92071 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139544 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2520832 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2752447 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11446 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31436 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 315377 |
| IRS990/PayrollTaxes/Total | 0 | 358259 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8289 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9144 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 103937 |
| IRS990/PensionPlanContributions/Total | 0 | 121370 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 261857 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 243879 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66142 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66184 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900004 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900004 |
| IRS990/ProgramServiceRevenueCY | 0 | 3526350 |
| IRS990/ProgramServiceRevenue/Description | 0 | CUSTODIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | PEDIATRIC THERAPY |
| IRS990/ProgramServiceRevenue/Description | 3 | YOUTH & FAMILY SERVICE |
| IRS990/ProgramServiceRevenue/Description | 4 | ADULT DAY HEALTH CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3723061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1488518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 712419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 580131 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 578756 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 127501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1488518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 712419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 580131 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 578756 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 127501 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -322784 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 821 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1488518 |
| IRS990/RevenuesLessExpensesCY | 0 | -322784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -311805 |
| IRS990/SalariesEtcCurrentYear | 0 | 3979941 |
| IRS990/SalariesEtcPriorYear | 0 | 4123381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 910448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 909993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 727304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 803314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1891563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5242622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10910 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9063 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -5507 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19691362 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 148957 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 83939 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 123079 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 90821 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 124415 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 571211 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5242622 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 910448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 909993 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 727304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 803314 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1891563 |
| IRS990ScheduleA/Total170/Total | 0 | 5242622 |
| IRS990ScheduleA/TotalSupport | 0 | 5833903 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,535,802
- Liabilities
- $2,670,346
- Net assets
- $4,865,456
- Revenue
- -
- Expenses
- $4,846,089
- Net income
- -