Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-0506233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$558,067
Up $29,685 (+5.6%) from 2014
Net Assets
Up$530,882
Up $48,124 (+10.0%) from 2014
Liabilities
Down$27,185
Down $18,439 (-40%) from 2014
Revenue
Up$537,416
Up $86,548 (+19%) from 2014
Expenses
Up$469,888
Up $24,872 (+5.6%) from 2014
Net Income
Up$67,528
Up $61,676 (+1054%) from 2014
We imagine possibilities every day. Imagine possibilities, inc. Provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. Imagine possibilities, inc. Advocates for the best quality of life for every person as an individual, acknowledging that all people have a lifetime of limitless potential.
Provides leadership, advocacy, education and opportunities for people with developmental and intellectual disabilities and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $306,454 | $287,051 | ▼ $19,403 |
| Land, Buildings, and Equipment, Net | $170,464 | $155,944 | ▼ $14,520 |
| Savings and Temporary Cash Investments | $22,295 | $61,102 | ▲ $38,807 |
| Accounts Receivable | $24,836 | $49,969 | ▲ $25,133 |
| Prepaid Expenses and Deferred Charges | $4,333 | $4,001 | ▼ $332 |
| Total Assets | $528,382 | $558,067 | ▲ $29,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,384 | $23,535 | ▼ $19,849 |
| Deferred Revenue | $2,240 | $3,650 | ▲ $1,410 |
| Total Liabilities | $45,624 | $27,185 | ▼ $18,439 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $304,838 | $284,867 | ▼ $19,971 |
| Unrestricted Net Assets | $177,920 | $246,015 | ▲ $68,095 |
| Total Net Assets Fund Balance | $482,758 | $530,882 | ▲ $48,124 |
| Total Liabilities and Net Assets / Fund Balance | $528,382 | $558,067 | ▲ $29,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $105,643 | $467,558 | $573,201 |
| Land | $43,133 | - | $43,133 |
| Equipment | $7,168 | $35,633 | $42,801 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $304,838 | - | ▼ $13,807 | $5,597 | $284,867 |
| 2013 | $282,352 | - | ▲ $43,099 | $20,614 | $304,838 |
| 2012 | $284,517 | - | ▲ $23,735 | $25,900 | $282,352 |
| 2011 | $291,704 | - | ▼ $1,030 | $6,157 | $284,517 |
| 2010 | $254,129 | - | ▲ $44,305 | $6,730 | $291,704 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M Cathy Schaefer | Exec Director | FT | $72,868 | $5,821 | $78,689 |
| Kevin Burke | Exec Director | FT | $2,083 | - | $2,083 |
| Name | Title |
|---|---|
| Ann M Ludington | Director |
| Linda Mcgair | Director |
| Teri Moothart | Director |
| Leslie Couch | Interim Pres |
| Mary Bennett | Secretary |
| Mark Rowlette | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $336,158 |
| Other Expenses | $133,730 |
| Total Fundraising Expense | $28,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,341 | $40,942 | $8,692 | $242,975 |
| Current Officers, Directors, Trustees, and Key Employees | $32,728 | $29,090 | $3,306 | $65,124 |
| Payroll Taxes | $19,160 | $7,511 | $1,202 | $27,873 |
| Fees for Services Accounting | - | $21,533 | $4,062 | $25,595 |
| Occupancy | $22,561 | $2,506 | - | $25,067 |
| Depreciation Depletion | $16,336 | $1,922 | $961 | $19,219 |
| Insurance | $12,227 | $1,358 | - | $13,585 |
| Fees for Services Other | - | $11,320 | - | $11,320 |
| Office Expenses | $1,969 | $1,969 | $2,787 | $6,725 |
| Conferences and Meetings | $2,751 | - | - | $2,751 |
| Other Expenses | $1,124 | $3,473 | $5,258 | $1,124 |
| Fees for Services Legal | - | $756 | $143 | $899 |
| Advertising | - | $825 | - | $825 |
| Other Employee Benefits | $186 | - | - | $186 |
| Total Functional Expenses | $318,214 | $123,205 | $28,469 | $469,888 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $469,888 |
| Total Expenses per Audited Statements | $469,888 |
| Total Expenses per Form 990 | $469,888 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,397 |
| Fundraising Gross Income | $7,815 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Other | $13,763 | $3,965 | $5,263 | $-1,298 |
| Auction & Appea | $44,629 | $3,850 | $10,134 | $-6,284 |
| Total Events | $58,392 | $7,815 | $15,397 | $-7,582 |
“The executive director and contract bookkeeper thoroughly review the 990 as drafted by the cpa before filing, and refine disclosures as necessary. A copy of the 990 is provided to all board members before filing.”
“Board members are asked to disclose any conflicts of interest any time the board discusses issues affecting the organization.”
“Annually the board of directors reviews and approves the executive director's compensation as part of the budget approval process. The executive director's compensation is well within compensation for comparable positions in the market.”
“The executive director applies due dilligence in recommending compensation for all other personnel during the budget process, based on an understanding of the compensation for comparable positions in the market place. In the case of the program director, the organization contracted for a market analysis.”
“Documents are made available to the public upon request.”
“All programs are integrated across programs and departments allowing program and clinical staff to allocate staff resources in a flexible manner for best outcomes. This allows individuals experiencing significant challenges with medical, mobility, behavioral or communication issues to participate in community activities. Clinical, direct support and administrative staff assignments are kept fluid to allow creativity and best outcomes. For example, all administrative staff recieve support staff training and can assume support staff duties to assure activities are not interrupted by changes in support staff schedules. Aro (adult recreation opportunities: this is the core program of imagine possibilities. Services are provided m-f from 8am to 2pm to approximately 45 individuals. Individuals attend on a schedule they select and participate in community or facility based activities of their choice. Skills training and age-appropriate social training are offered along with a variety of activities to promote community integration. Cap (community activity program: this program is similar to aro but operates from 2pm to 6 pm monday through friday. Approximately 25 individuals participated in cap during the fiscal year ending june 30, 2015. Many younger adults attend cap as a support during their transition from high school; individuals with special needs are not served in the schools after reaching the age of 21. Specialized services include significant medical and behavioral supports such as seizure care, administering catheters and providing 1x1 supports for behavioral challenges. Asc (after school center): this program serves children ages 4-17. Most children in the asc are experiencing significant challenges with communication and require specialized behavior supports. Asc participants also require special diets, support with feeding tubes and seizure care. This program provides respite support when schools are not open. Here (helping everyone receive equality: this is a smaller program designed to provide specialized community supports. Here provides volunteer work and recreational opportunities three days a week. Work sites include the oregon food bank, the cat adoption society thrift store and schoolhouse supplies, all registered non-profits. Work activities included sorting, packing and cleaning a retail space. A rotating group of 12 individuals participated in this program during the fiscal year. Recreational opportunities included trips to the oregon coast, the columbia gorge and the oregon museum of science and industry. Individuals received support to experience community integration and recreation.”
“Under generally accepted accounting principles, an organization must also evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2015.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43384 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49969 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES LEADERSHIP, ADVOCACY, EDUCATION AND OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 825 |
| IRS990/AllOtherContributionsAmt | 0 | 29855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036496110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4450 SW 184TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALOHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2751 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50577 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5619 |
| IRS990/CYOtherExpensesAmt | 0 | 133730 |
| IRS990/CYOtherRevenueAmt | 0 | -5485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 336158 |
| IRS990/CYTotalExpensesAmt | 0 | 469888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 961 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19219 |
| IRS990/Desc | 0 | IMAGINE POSSIBILITIES INC. OPERATES FOUR COMMUNITY BASED ACTIVITY PROGRAMS TO BENEFIT CHILDREN AND ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ARE OPERATED OUT OF THE IMAGINE POSSIBILITIES CENTER. THESE PROGRAMS PROVIDE LIFE SKILLS TRAINING, RECREATION, COGNITIVE ENHANCEMENT AND STIMULATION. CLINICAL STAFF ALSO OCCASIONALLY WORKS WITH FAMILIES TO HELP COORDINATE SERVICES IN THE COMMUNITY. FLEXIBLE RESPITE CARE IS PROVIDED FOR CHILDREN EXPERIENCING VERY SIGNIFICANT DISABILITIES. DEVELOPMENT AND FUNDING SUPPORT IS PROVIDED BY A VOLUNTEER BOARD WITH SUPPORT FROM THE ORGANIZATION'S STAFF. CONTINUED ON SCHEDULE O. ALL PROGRAMS ARE INTEGRATED ACROSS PROGRAMS AND DEPARTMENTS ALLOWING PROGRAM AND CLINICAL STAFF TO ALLOCATE STAFF RESOURCES IN A FLEXIBLE MANNER FOR BEST OUTCOMES. THIS ALLOWS INDIVIDUALS EXPERIENCING SIGNIFICANT CHALLENGES WITH MEDICAL, MOBILITY, BEHAVIORAL OR COMMUNICATION ISSUES TO PARTICIPATE IN COMMUNITY ACTIVITIES. CLINICAL, DIRECT SUPPORT AND ADMINISTRATIVE STAFF ASSIGNMENTS ARE KEPT FLUID TO ALLOW CREATIVITY AND BEST OUTCOMES. FOR EXAMPLE, ALL ADMINISTRATIVE STAFF RECIEVE SUPPORT STAFF TRAINING AND CAN ASSUME SUPPORT STAFF DUTIES TO ASSURE ACTIVITIES ARE NOT INTERRUPTED BY CHANGES IN SUPPORT STAFF SCHEDULES. ARO (ADULT RECREATION OPPORTUNITIES: THIS IS THE CORE PROGRAM OF IMAGINE POSSIBILITIES. SERVICES ARE PROVIDED M-F FROM 8AM TO 2PM TO APPROXIMATELY 45 INDIVIDUALS. INDIVIDUALS ATTEND ON A SCHEDULE THEY SELECT AND PARTICIPATE IN COMMUNITY OR FACILITY BASED ACTIVITIES OF THEIR CHOICE. SKILLS TRAINING AND AGE-APPROPRIATE SOCIAL TRAINING ARE OFFERED ALONG WITH A VARIETY OF ACTIVITIES TO PROMOTE COMMUNITY INTEGRATION. CAP (COMMUNITY ACTIVITY PROGRAM: THIS PROGRAM IS SIMILAR TO ARO BUT OPERATES FROM 2PM TO 6 PM MONDAY THROUGH FRIDAY. APPROXIMATELY 25 INDIVIDUALS PARTICIPATED IN CAP DURING THE FISCAL YEAR ENDING JUNE 30, 2015. MANY YOUNGER ADULTS ATTEND CAP AS A SUPPORT DURING THEIR TRANSITION FROM HIGH SCHOOL; INDIVIDUALS WITH SPECIAL NEEDS ARE NOT SERVED IN THE SCHOOLS AFTER REACHING THE AGE OF 21. SPECIALIZED SERVICES INCLUDE SIGNIFICANT MEDICAL AND BEHAVIORAL SUPPORTS SUCH AS SEIZURE CARE, ADMINISTERING CATHETERS AND PROVIDING 1X1 SUPPORTS FOR BEHAVIORAL CHALLENGES. ASC (AFTER SCHOOL CENTER): THIS PROGRAM SERVES CHILDREN AGES 4-17. MOST CHILDREN IN THE ASC ARE EXPERIENCING SIGNIFICANT CHALLENGES WITH COMMUNICATION AND REQUIRE SPECIALIZED BEHAVIOR SUPPORTS. ASC PARTICIPANTS ALSO REQUIRE SPECIAL DIETS, SUPPORT WITH FEEDING TUBES AND SEIZURE CARE. THIS PROGRAM PROVIDES RESPITE SUPPORT WHEN SCHOOLS ARE NOT OPEN. HERE (HELPING EVERYONE RECEIVE EQUALITY: THIS IS A SMALLER PROGRAM DESIGNED TO PROVIDE SPECIALIZED COMMUNITY SUPPORTS. HERE PROVIDES VOLUNTEER WORK AND RECREATIONAL OPPORTUNITIES THREE DAYS A WEEK. WORK SITES INCLUDE THE OREGON FOOD BANK, THE CAT ADOPTION SOCIETY THRIFT STORE AND SCHOOLHOUSE SUPPLIES, ALL REGISTERED NON-PROFITS. WORK ACTIVITIES INCLUDED SORTING, PACKING AND CLEANING A RETAIL SPACE. A ROTATING GROUP OF 12 INDIVIDUALS PARTICIPATED IN THIS PROGRAM DURING THE FISCAL YEAR. RECREATIONAL OPPORTUNITIES INCLUDED TRIPS TO THE OREGON COAST, THE COLUMBIA GORGE AND THE OREGON MUSEUM OF SCIENCE AND INDUSTRY. INDIVIDUALS RECEIVED SUPPORT TO EXPERIENCE COMMUNITY INTEGRATION AND RECREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 318214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4062 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25595 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 143 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 899 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK ROWLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN M LUDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA MCGAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERI MOOTHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M CATHY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN BURKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 72868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50577 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15397 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7815 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 139044 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 552813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 306454 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 287051 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155944 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 659135 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES LEADERSHIP, ADVOCACY, EDUCATION AND OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 482758 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530882 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7582 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19404 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25067 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2058 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1124 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2097 |
| IRS990/OtherRevenueTotalAmt | 0 | 2097 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27873 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 304838 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 284867 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4001 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AIDING MENTALLY RETARDED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20618 |
| IRS990/PYOtherExpensesAmt | 0 | 115686 |
| IRS990/PYOtherRevenueAmt | 0 | 723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329330 |
| IRS990/PYTotalExpensesAmt | 0 | 445016 |
| IRS990/PYTotalRevenueAmt | 0 | 450868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 317806 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61102 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6909 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27097 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25262 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 71568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 179696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1095334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 65225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 317806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 249831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1305346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2097 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 723 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2961 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2329112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6909 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27097 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25262 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 71568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 537282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415772 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2400680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 544998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 450868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 536282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 422664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2468866 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 105643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 467558 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573201 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 304838 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 284867 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13807 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 282352 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 304838 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43099 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20614 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 284517 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 282352 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23735 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 25900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 291704 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 284517 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1030 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6157 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 254129 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 291704 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44305 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6730 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42801 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 469888 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43133 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43133 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -19404 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -19404 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 537416 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155944 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 469888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 537416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 518012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 469888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 40779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION & APPEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF & OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7582 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.