Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,113,025
Up $183,475 (+20%) from 2012
Net Assets
Up$722,873
Up $130,767 (+22%) from 2012
Liabilities
Up$390,152
Up $52,708 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,157,020
Up $124,761 (+4.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Connecting ties, inc. Is a non-profit corporation dedicated to ensuring that individuals with disabilities and their families have equal opportunity to be fully included in the community of their choice, where education, employment, housing, recreation and family support services are available, and to be treated with the same respect and dignity afforded any member of the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84325 |
| IRS990/AccountsReceivable/BOY | 0 | 268847 |
| IRS990/AccountsReceivable/EOY | 0 | 342198 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HABILITATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2017 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VALDEZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99686 |
| IRS990/Advertising/Fundraising | 0 | 572 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1144 |
| IRS990/Advertising/ProgramServices | 0 | 9720 |
| IRS990/Advertising/Total | 0 | 11436 |
| IRS990/AllOtherContributions | 0 | 18925 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 104 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17406 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31800 |
| IRS990/AllOtherExpenses/Total | 0 | 49310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 267075 |
| IRS990/CashNonInterestBearing/EOY | 0 | 380153 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2536 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 159694 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13697 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 175927 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 263466 |
| IRS990/ContributionsGrantsPriorYear | 0 | 412795 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6906 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39136 |
| IRS990/DepreciationDepletion/Total | 0 | 46042 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO HABILITATE CLIENTS SO THEY CAN BE OF VALUE TO THE COMMUNITIES IN WHICH THEY LIVE. |
| 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 | 2512037 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15032 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15031 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30063 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8086 |
| IRS990/FeesForServicesOther/Total | 0 | 8086 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 55.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMMIE SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE SASSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NATASHA LATTA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EVA DUNNING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TINA RUSSELL |
| 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 | 2520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 6303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 82609 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DEPUTY DIRECTOR |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3862 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 244541 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4372 |
| IRS990/GrossReceipts | 0 | 3361345 |
| 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/Insurance/ManagementAndGeneral | 0 | 2354 |
| IRS990/Insurance/ProgramServices | 0 | 16595 |
| IRS990/Insurance/Total | 0 | 18949 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16991 |
| IRS990/Interest/Total | 0 | 16991 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10017 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10102 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150917 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 514528 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 353220 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 363611 |
| 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 | CONNECTING TIES, INC. IS A NON-PROFIT CORPORATION DEDICATED TO ENSURING THAT INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES HAVE EQUAL OPPORTUNITY TO BE FULLY INCLUDED IN THE COMMUNITY OF THEIR CHOICE, WHERE EDUCATION, EMPLOYMENT, HOUSING, RECREATION AND FAMILY SUPPORT SERVICES ARE AVAILABLE, AND TO BE TREATED WITH THE SAME RESPECT AND DIGNITY AFFORDED ANY MEMBER OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 159168 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 150310 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TINA RUSSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 592106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 722873 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 510 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 510 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15360 |
| IRS990/Occupancy/ProgramServices | 0 | 56919 |
| IRS990/Occupancy/Total | 0 | 72279 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1212 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20195 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18983 |
| IRS990/OfficeExpenses/Total | 0 | 40390 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1606 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83636 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 323046 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 408288 |
| IRS990/OtherExpensePriorYear | 0 | 660712 |
| IRS990/OtherExpensesCurrentYear | 0 | 553196 |
| IRS990/OtherExpenses/Description | 0 | RESPITE AND CONTRACTED |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION PROGRAM |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85259 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52932 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39970 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15257 |
| IRS990/OtherExpenses/Total | 0 | 85259 |
| IRS990/OtherExpenses/Total | 1 | 52932 |
| IRS990/OtherExpenses/Total | 2 | 39970 |
| IRS990/OtherExpenses/Total | 3 | 16060 |
| IRS990/OtherLiabilities/BOY | 0 | 153247 |
| IRS990/OtherLiabilities/EOY | 0 | 155517 |
| IRS990/OtherRevenueCurrentYear | 0 | 1159 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 249461 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1566632 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1821411 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 718 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37427 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 144560 |
| IRS990/PayrollTaxes/Total | 0 | 182705 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 61 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3176 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12256 |
| IRS990/PensionPlanContributions/Total | 0 | 15493 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621610 |
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| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | SECOND TIME AROUND |
| IRS990/ProgramServiceRevenue/Description | 2 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | SELF PAY INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 4 | VOCATIONAL TRAINING |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9993 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3003941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 76633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9993 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationOtherChanges | 0 | -69696 |
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| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 263466 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11424920 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5613 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14617 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 33152 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14723673 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3356324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3295675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2919721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2703290 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2448663 |
| IRS990ScheduleA/Total509/Total | 0 | 14723673 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2717907 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2448663 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14756825 |
| 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 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 238320 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 32731 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 271051 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 125291 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118186 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 243477 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3862 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3157020 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990 3,862. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990 3,862. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 118545 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 9998 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2974 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -3850 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SIMPLE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | AFLAC |
| IRS990ScheduleD/OtherRevenues | 0 | 3862 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3862 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3357483 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3157020 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 155517 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 363611 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3357483 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3160882 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3361345 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18532 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 47672 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 32252 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 2900 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 6302 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 7851 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THOMAS PROVIDED IT AND TRAINING SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | DONNA IS AN EMPLOYEE OF THE ORGANIZATION: HUMAN RESOURCES DIRECTOR. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | MATTHEW IS AN EMPLOYEE OF THE ORGANIZATION: OFFICE, STA STORE, PATIENT CARE AND RESPITE SERVICES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | THE ORGANIZATION RENTED A COPPER CENTER CABIN FROM THE EXECUTIVE DIRECTOR. THIS SPACE WAS USED FOR THE CARE COORDINATOR OVERSEEEING OPERATIONS AT THE TAZLINA OFFICE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | WILLIAM RECEIVED WAGE COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | ROBERT RECEIVED WAGE COMPENSATION FOR SERVICES RENDERED AT THE ORGANIZATION'S SECOND TIME AROUND STORE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ROBERT DUNNING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | THOMAS DUNNING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DONNA HENRY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | MATTHEW RUSSELL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | EVA DUNNING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | WILLIAM SHAW |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | THOMAS IS THE SON OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, EVA DUNNING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DONNA IS THE DAUGHTER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, EVA DUNNING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | MATTHEW IS THE SON OF THE ORGANIZATION'S DEPUTY DIRECTOR, TINA RUSSELL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | EVA DUNNING IS THE ORGANIZATION'S EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | WILLIAM SHAW WAS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | ROBERT IS THE GRANDSON OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, EVA DUNNIN |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.