Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-1040643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
$4,911,041
No earlier filing loaded for comparison.
Net Assets
$1,051,369
No earlier filing loaded for comparison.
Liabilities
$3,859,672
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,799,164
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To motivate and empower the growth
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 | 192565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 258378 |
| IRS990/AccountsReceivable/BOY | 0 | 323330 |
| IRS990/AccountsReceivable/EOY | 0 | 155712 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Employment opportunities to develpmentally challenged individuals |
| IRS990/Activity2/Expense | 0 | 416524 |
| IRS990/Activity2/Revenue | 0 | 540327 |
| IRS990/Activity3/Description | 0 | Administers and operates the early child assistance program in Lewis County |
| IRS990/Activity3/Expense | 0 | 220244 |
| IRS990/Activity3/Revenue | 0 | 293229 |
| IRS990/ActivityOrMissionDescription | 0 | The Agency's mission is to promote and implement a program of vocational training for developmentally disabled adutls develop, and operate a vocational training center focusing on individual work and social skill development in a controlled enviroment as a pathway to community employment and independent living. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 203 W Reynolds Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Centralia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 985313313 |
| IRS990/Advertising/ProgramServices | 0 | 6464 |
| IRS990/Advertising/Total | 0 | 6464 |
| IRS990/AllOtherContributions | 0 | 9814 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -98497 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 182218 |
| IRS990/AllOtherExpenses/Total | 0 | 83721 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103510 |
| IRS990/CashNonInterestBearing/EOY | 0 | 246205 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 126776 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126776 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9814 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1759903 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30333 |
| IRS990/DepreciationDepletion/Total | 0 | 30333 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Administers and operates the Head Start Program in Lewis County . |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1742701 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16945 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34905 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 176495 |
| IRS990/FeesForServicesOther/Total | 0 | 176495 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lee Coumbs |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Vinatieri |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Catherine Kilty |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dale McBeth |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jim Buzzard |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Viki Draper |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ron Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Brett Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Debbie Hood |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Corina Young |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 66415 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 60361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director - HS |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 2889565 |
| IRS990/GrossRents/Real | 0 | 9504 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 788 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21111 |
| IRS990/InformationTechnology/Total | 0 | 21899 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13708 |
| IRS990/Insurance/ProgramServices | 0 | 27098 |
| IRS990/Insurance/Total | 0 | 40806 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10802 |
| IRS990/Interest/Total | 0 | 10802 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9480 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7831 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8467 |
| IRS990/InvestmentIncomePriorYear | 0 | 5917 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8467 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8467 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 225617 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 262108 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 384951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4585382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 646179 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4199821 |
| 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 | The Agency operates a variety of programs, which proivde education, traning, early-intervention, literacy and employment. Specific populatons served are develomentally disabled individuals, low-income children and low-income families. The Agencys largest program is the Head Start Program. The Agency contracts with the Federal Government Health and Human Services Department to administer the Head Start Program in Lewis County, WA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 180246 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3601294 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brett Mitchell |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 925918 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1051369 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9504 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6387 |
| IRS990/Occupancy/ProgramServices | 0 | 88900 |
| IRS990/Occupancy/Total | 0 | 95287 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4642 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23029 |
| IRS990/OfficeExpenses/Total | 0 | 27671 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3040 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 171069 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 171069 |
| IRS990/OtherExpensePriorYear | 0 | 811395 |
| IRS990/OtherExpensesCurrentYear | 0 | 925955 |
| IRS990/OtherExpenses/Description | 0 | Housing |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance/fuel |
| IRS990/OtherExpenses/Description | 2 | Food Kitchen |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Description | 4 | Education/Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9379 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1925 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73232 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89911 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71328 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49119 |
| IRS990/OtherExpenses/ProgramServices | 4 | 73480 |
| IRS990/OtherExpenses/Total | 0 | 73232 |
| IRS990/OtherExpenses/Total | 1 | 99290 |
| IRS990/OtherExpenses/Total | 2 | 71328 |
| IRS990/OtherExpenses/Total | 3 | 52487 |
| IRS990/OtherExpenses/Total | 4 | 75405 |
| IRS990/OtherLiabilities/BOY | 0 | 79181 |
| IRS990/OtherRevenueCurrentYear | 0 | 9743 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 239 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 239 |
| IRS990/OtherRevenuePriorYear | 0 | 16121 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1316278 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1341382 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27629 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 194994 |
| IRS990/PayrollTaxes/Total | 0 | 222623 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5933 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5426 |
| IRS990/PensionPlanContributions/Total | 0 | 11359 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66754 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36704 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2861541 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client services |
| IRS990/ProgramServiceRevenue/Description | 1 | Retail sales |
| IRS990/ProgramServiceRevenue/Description | 2 | Head Start |
| IRS990/ProgramServiceRevenue/Description | 3 | Government contracts/grants other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 880927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 684790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1607477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 545781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 684790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1607477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 545781 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9504 |
| IRS990/Revenue | 0 | 1728275 |
| IRS990/RevenuesLessExpensesCY | 0 | 90401 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 257319 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1873209 |
| IRS990/SalariesEtcPriorYear | 0 | 1594154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2170269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1759903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1391304 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1326633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1387446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8035555 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45823 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5917 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21276 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17547 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19937 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 110500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 734577 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 880927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 781849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 775434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 678108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3850895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 110500 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00920 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 239 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 239 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16121 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 32822 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 19003 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 67946 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11886450 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2904846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2640830 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2173153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2102067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2065554 |
| IRS990ScheduleA/Total509/Total | 0 | 11886450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2950908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2662868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2194429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2152436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2104494 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12065135 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3762401 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3762401 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61792 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81663 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143455 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 90401 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 90401 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 114760 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 115370 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30579 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44753 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 75332 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued payroll and taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other accrued expenses |
| IRS990ScheduleD/TotalExpenses | 0 | 2799164 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3969532 |
| IRS990ScheduleD/TotalRevenue | 0 | 2889565 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is prepared by an independent auditor in consultation with management. The Audit Committee reveiws the 990 and recommends its approval to the BOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Potential conflicts of interest are evaluated at the management level and Board level depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel polcy manula or board minutes or disallowed as a conflict and or abstention during voting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation is determined for key employees based on like positons in the area and the specific skills required by the position and the organization. The Executive Director and the Board of Directors determines the compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Public records are made available thourgh the 990 filing. Other records are made available upon writen request and evaluated on a case by case basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Program Service Expenses 84,951, Grants and allocations 0, Revenue 119,809 Family Services Provides support and counseling for family with developmentally challenged member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Program Service Expenses 148,679, Grants and allocations 0, Revenue 234,848 Housing Provides short term and long term housing to eligible families |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11-a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15-b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Line 4d Other Activities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Line 4d Other Activities |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.