Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
$4,911,680
No earlier filing loaded for comparison.
Net Assets
$4,709,362
No earlier filing loaded for comparison.
Liabilities
$202,318
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,787,371
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide exceptional residential services and opportunities for adults with intellectual and developmental disabilities.
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 | 188017 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 182807 |
| IRS990/AccountsReceivable/BOY | 0 | 18563 |
| IRS990/AccountsReceivable/EOY | 0 | 12646 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL CARE OF DEVELOPMENTALLY DISABLED |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 220614 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34115 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41760 |
| IRS990/AllOtherExpenses/Total | 0 | 92144 |
| 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 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 206944 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109535 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24090 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43363 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28909 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96362 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 404222 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18994 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 170943 |
| IRS990/DepreciationDepletion/Total | 0 | 189937 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SOLE ACTIVITY OF THE ORGANIZATION IS THE OPERATION OF EIGHT RESIDENTIAL HOMES FOR 70 DEVELOPMENTALLY DISABLED CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 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 | 2442359 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2943 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5887 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20602 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29432 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22189 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22189 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8811 |
| IRS990/FeesForServicesLegal/Total | 0 | 8811 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEVA SOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH FLEURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT DAILY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIP CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOLLY NOCON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY BONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN WILLCOXSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM OSBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FR SCOTT BURNIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FR BILL SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHERI VICIAN-BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRUCE ONBIRBAK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRUCE BURGENER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARBARA MAURO |
| 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 | 4526 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/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 | 96362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 1 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 3 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 4 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 58490 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3225 |
| 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/GrossAmountSalesAssets/Securities | 0 | 585698 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 71131 |
| IRS990/GrossReceipts | 0 | 2905650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 71470 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68245 |
| IRS990/InvestmentIncomePriorYear | 0 | -376569 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68245 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2090997 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1963079 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2579680 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5055720 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2523461 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2476040 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 582473 |
| 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 | RESIDENTIAL CARE OF DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12500 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5180423 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4709362 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3225 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3225 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12641 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12641 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12175 |
| IRS990/Occupancy/ProgramServices | 0 | 48701 |
| IRS990/Occupancy/Total | 0 | 60876 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15215 |
| IRS990/OfficeExpenses/Total | 0 | 15215 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 562191 |
| IRS990/OtherAssetsTotal/EOY | 0 | 348571 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6509 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23866 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 186592 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 216967 |
| IRS990/OtherExpensePriorYear | 0 | 1129256 |
| IRS990/OtherExpensesCurrentYear | 0 | 876001 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | Household Expenses |
| IRS990/OtherExpenses/Description | 2 | Equpment Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Employment Expenses |
| IRS990/OtherExpenses/Description | 4 | Consultants |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23106 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81945 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232262 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35765 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26591 |
| IRS990/OtherExpenses/ProgramServices | 4 | 53914 |
| IRS990/OtherExpenses/Total | 0 | 81945 |
| IRS990/OtherExpenses/Total | 1 | 232262 |
| IRS990/OtherExpenses/Total | 2 | 35765 |
| IRS990/OtherExpenses/Total | 3 | 26591 |
| IRS990/OtherExpenses/Total | 4 | 77020 |
| IRS990/OtherLiabilities/BOY | 0 | 25134 |
| IRS990/OtherLiabilities/EOY | 0 | 19511 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 12641 |
| IRS990/OtherRevenuePriorYear | 0 | 42762 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21212 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1369521 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1431333 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3477 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11528 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100879 |
| IRS990/PayrollTaxes/Total | 0 | 115884 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1525 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5324 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43975 |
| IRS990/PensionPlanContributions/Total | 0 | 50824 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3918 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1809 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1959962 |
| IRS990/ProgramServiceRevenue/Description | 0 | SDRC TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | BOARD & CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1845877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7251 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1875792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1875792 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2100733 |
| IRS990/RevenuesLessExpensesCY | 0 | -522684 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1180179 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1911370 |
| IRS990/SalariesEtcPriorYear | 0 | 1967215 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 148022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 404222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 368136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 698489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 143860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1762729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -376569 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 294426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 332322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30132 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 349381 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1762729 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 148022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 404222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 368136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 698489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 143860 |
| IRS990ScheduleA/Total170/Total | 0 | 1762729 |
| IRS990ScheduleA/TotalSupport | 0 | 2112110 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1709462 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2290038 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.