Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-0933802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
$3,599,818
No earlier filing loaded for comparison.
Net Assets
$2,628,974
No earlier filing loaded for comparison.
Liabilities
$970,844
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,554,108
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To serve individuals with developmental disabilities by providing accessible residential and other support services that will maximize each person's quality of life.
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 | 660743 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 707788 |
| IRS990/AccountsReceivable/BOY | 0 | 770268 |
| IRS990/AccountsReceivable/EOY | 0 | 801140 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE BOOKKEEPING SERVICES TO DSHS PROVIDERS WHILE SPECIALIZING IN PAYROLL SERVICES AND PREPARATION OF FINANCIAL STATEMENTS AND COST REPORTS. |
| IRS990/Activity2/Expense | 0 | 63961 |
| IRS990/Activity2/Revenue | 0 | 67156 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2611 NE 125TH ST NO 145 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98125 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllOtherContributions | 0 | 138238 |
| 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 | 209609 |
| IRS990/CashNonInterestBearing/EOY | 0 | 372465 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 121656 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 227148 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2294 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 229442 |
| 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 | 262119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 349343 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4614 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15641 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 113384 |
| IRS990/DepreciationDepletion/Total | 0 | 129025 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AT 30 LOCATIONS IN KING COUNTY. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, & HEALTH. |
| 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 | 8668870 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20195 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20195 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8239 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24655 |
| IRS990/FeesForServicesOther/Total | 0 | 32894 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 48.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB BRESKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVELYN CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACY GILLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM KURESMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PENNY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENT MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHERRY MCNARY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHELE MOORED |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BOB PUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SALLY PUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WALLY TABLIT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SCOTT LIVENGOOD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 21508 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 207934 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22666 |
| IRS990/FundraisingEvents | 0 | 121656 |
| IRS990/GainOrLoss/Other | 0 | 48933 |
| IRS990/GainOrLoss/Securities | 0 | 21229 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 114335 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 72817 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13200 |
| IRS990/GrossReceipts | 0 | 9846209 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4262 |
| IRS990/InformationTechnology/ProgramServices | 0 | 47446 |
| IRS990/InformationTechnology/Total | 0 | 51708 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15797 |
| IRS990/Insurance/ProgramServices | 0 | 7626 |
| IRS990/Insurance/Total | 0 | 23423 |
| IRS990/Interest/ProgramServices | 0 | 18685 |
| IRS990/Interest/Total | 0 | 18685 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94606 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24444 |
| IRS990/InvestmentIncomePriorYear | 0 | 41478 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24444 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1242476 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1339940 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 779059 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1452095 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 867463 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 673036 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 65402 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 51588 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 2225 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 270647 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 261467 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT LIVENGOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2469915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2628974 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 70162 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 70162 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -9466 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9466 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 367 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32501 |
| IRS990/Occupancy/ProgramServices | 0 | 154263 |
| IRS990/Occupancy/Total | 0 | 186764 |
| IRS990/OfficeExpenses/Fundraising | 0 | 105 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5261 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63100 |
| IRS990/OfficeExpenses/Total | 0 | 68466 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28638 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28175 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5320 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20908 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 587934 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 614162 |
| IRS990/OtherExpensePriorYear | 0 | 919290 |
| IRS990/OtherExpensesCurrentYear | 0 | 963531 |
| IRS990/OtherExpenses/Description | 0 | GROUP HOME EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND MAINTENAN |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT AND E |
| IRS990/OtherExpenses/Description | 3 | CLIENT EVALUATION |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3703 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4103 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8421 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52708 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31840 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10160 |
| IRS990/OtherExpenses/Total | 0 | 52708 |
| IRS990/OtherExpenses/Total | 1 | 35543 |
| IRS990/OtherExpenses/Total | 2 | 24569 |
| IRS990/OtherExpenses/Total | 3 | 10160 |
| IRS990/OtherExpenses/Total | 4 | 8421 |
| IRS990/OtherLiabilities/BOY | 0 | 1551 |
| IRS990/OtherLiabilities/EOY | 0 | 1589 |
| IRS990/OtherRevenueCurrentYear | 0 | 84870 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541200 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | BOOKKEEPING SERVICES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | CLIENT EVALUATION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17020 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67156 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17020 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 10160 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 67156 |
| IRS990/OtherRevenuePriorYear | 0 | 71438 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 96669 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 297728 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6528705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6923102 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6486 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38181 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 682789 |
| IRS990/PayrollTaxes/Total | 0 | 727456 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5827 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 90588 |
| IRS990/PensionPlanContributions/Total | 0 | 96415 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8400 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5915 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5764 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95000 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 9264958 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORTED LIVING |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE CARE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | PARTICIPATION/RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9133209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8951455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 166600 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 146903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8951455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 166600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 146903 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 6614 |
| IRS990/ReconcilationRevenueExpenses | 0 | 152445 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9292138 |
| IRS990/RevenuesLessExpensesCY | 0 | 152445 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38609 |
| IRS990/SalariesEtcCurrentYear | 0 | 8590577 |
| IRS990/SalariesEtcPriorYear | 0 | 8714787 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 274852 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 284147 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 228165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 262119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 349342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 189902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 118846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 78029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 998238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 101902 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 64461 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 261049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 33806650 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 3195 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -1775 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -7280 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 1916 |
| IRS990ScheduleA/NetUBI/Total | 0 | -3944 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 27180 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.