Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,626,761
Up $3,715,081 (+76%) from 2010
Net Assets
Up$8,453,346
Up $3,743,984 (+80%) from 2010
Liabilities
Down$173,415
Down $28,903 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,080,695
Up $293,324 (+11%) from 2010
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 | 182807 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154262 |
| IRS990/AccountsReceivable/BOY | 0 | 173643 |
| IRS990/AccountsReceivable/EOY | 0 | 170871 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CARE OF DEVELOPMENTALLY DISABLED |
| IRS990/Advertising/Fundraising | 0 | 20209 |
| IRS990/Advertising/Total | 0 | 20209 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4112489 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13006 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18696 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62430 |
| IRS990/AllOtherExpenses/Total | 0 | 94132 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 135942 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117363 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40678 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9135 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95146 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104281 |
| 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 | 4227215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 220614 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18622 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 167599 |
| IRS990/DepreciationDepletion/Total | 0 | 186221 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SOLE ACTIVITY OF THE ORGANIZATION IS THE OPERATION OF HOMES FOR 64 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 | 2550607 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4427 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5807 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30987 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41221 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 40759 |
| IRS990/FeesForServicesLegal/Total | 0 | 40759 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| 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 | 5.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEVA SOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUTH FLEURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rev SCOTT A BURNIA |
| 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 OSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GAIL SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FR BILL SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHERI VICIAN-BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRUCE ONRIBAK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BARBARA MAURO |
| 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 | 4750 |
| 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/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 | 104281 |
| 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/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/Title | 0 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 1 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 8 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 11 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 12 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 13 | AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 14 | 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 | 89615 |
| IRS990/FundraisingEvents | 0 | 40678 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 31974 |
| 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 | 6271401 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 130852 |
| IRS990/GrossReceipts | 0 | 12738042 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| 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 | 115789 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 83815 |
| IRS990/InvestmentIncomePriorYear | 0 | 71470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83815 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1963079 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5569385 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2765902 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5168705 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2476040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2402803 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6239427 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | CARE OF DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4896766 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8453346 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 31974 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 31974 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 41237 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 41237 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3918336 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5034 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15049 |
| IRS990/Occupancy/ProgramServices | 0 | 85581 |
| IRS990/Occupancy/Total | 0 | 105664 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14830 |
| IRS990/OfficeExpenses/Total | 0 | 14830 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 348571 |
| IRS990/OtherAssetsTotal/EOY | 0 | 348571 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3525 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29653 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 184555 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 217733 |
| IRS990/OtherExpensePriorYear | 0 | 876001 |
| IRS990/OtherExpensesCurrentYear | 0 | 1063332 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expenses |
| IRS990/OtherExpenses/Description | 1 | Staff Hiring & Training |
| IRS990/OtherExpenses/Description | 2 | Property Expenses |
| IRS990/OtherExpenses/Description | 3 | Investment Management Fees |
| IRS990/OtherExpenses/Description | 4 | House Expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24881 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83186 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91898 |
| IRS990/OtherExpenses/ProgramServices | 3 | 287630 |
| IRS990/OtherExpenses/Total | 0 | 83186 |
| IRS990/OtherExpenses/Total | 1 | 31371 |
| IRS990/OtherExpenses/Total | 2 | 116779 |
| IRS990/OtherExpenses/Total | 3 | 41330 |
| IRS990/OtherExpenses/Total | 4 | 287630 |
| IRS990/OtherLiabilities/BOY | 0 | 19511 |
| IRS990/OtherLiabilities/EOY | 0 | 19153 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 41237 |
| IRS990/OtherRevenuePriorYear | 0 | 12641 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17341 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 127447 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1385242 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1530030 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2025 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17029 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105988 |
| IRS990/PayrollTaxes/Total | 0 | 125042 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 652 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5485 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34140 |
| IRS990/PensionPlanContributions/Total | 0 | 40277 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1809 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17768 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2024759 |
| IRS990/ProgramServiceRevenue/Description | 0 | SDRC TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | BOARD & CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1959962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8022 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1941206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75531 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8022 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1941206 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 228275 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3328305 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 74048 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2016737 |
| IRS990/RevenuesLessExpensesCY | 0 | 3328305 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -522684 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2017363 |
| IRS990/SalariesEtcPriorYear | 0 | 1911370 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3996658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4227215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 220614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 404222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 368136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 698489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5918676 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 83815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 68245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 171850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 294426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 332322 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 950658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9269697 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 40678 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 71131 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 66721 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 142401 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 62657 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 383588 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.26500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1922018 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4227215 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 220614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 404222 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.