Scores are not available for this record yet.
Assets
Flat$2,590,021
Flat from 2011
Net Assets
Flat$1,436,227
Flat from 2011
Liabilities
Flat$1,153,794
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,584,224
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 8, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $8,594,640
Mission
To provide services to residents of the tri-counties with mental and/or physical disabilities, so that they may work and live independently as contributing citizens within the community of their choice.
Major Activities
- Activity 2
- Vocational programs for handicapped and developmentally disabled persons
- Activity 3
- Other programs of assistance for handicapped and developmentally disabled persons
Filer
- EIN
- 95-2598337
Raw XML AppendixShowing 400 of 535 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity3/Revenue | 0 | 3509978 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO RESIDENTS OF THE TRI-COUNTIES WITH MENTAL AND/OR PHYSICAL DISABILITIES, SO THAT THEY MAY WORK AND LIVE INDEPENDENTLY AS CONRIBUTING CITIZENS WITHIN THE COMMUNITY OF THEIR CHOICE. |
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| 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 | 155437 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 901365 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1056802 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10416 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10416 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8584224 |
| IRS990ScheduleD/Land/BookValue | 0 | 59304 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59304 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 179290 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED 501(C)(3) ORGANIZATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8594640 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 8584224 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8584224 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 179290 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 214741 |
| IRS990ScheduleD/TotalRevenue | 0 | 8594640 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8594640 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8584224 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8594640 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,590,021
- Liabilities
- $1,153,794
- Net assets
- $1,436,227
- Revenue
- -
- Expenses
- $8,584,224
- Net income
- -