Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,686,914
Up $543,693 (+6.7%) from 2011
Net Assets
Up$7,720,922
Up $337,857 (+4.6%) from 2011
Liabilities
Up$965,992
Up $205,836 (+27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,692,082
Up $115,523 (+2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide homes and vocational programs where persons with developmental disabilities and those who assist them live and work together.
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 | 348934 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 583223 |
| IRS990/AccountsReceivable/BOY | 0 | 54068 |
| IRS990/AccountsReceivable/EOY | 0 | 101211 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOMES AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER. |
| IRS990/AddressPrincipalOfficerForeign/AddressLine1 | 0 | 11339 YONGE STREET |
| IRS990/AddressPrincipalOfficerForeign/City | 0 | RICHMOND HILL |
| IRS990/AddressPrincipalOfficerForeign/Country | 0 | CA |
| IRS990/AddressPrincipalOfficerForeign/PostalCode | 0 | L4S 1L1 |
| IRS990/AddressPrincipalOfficerForeign/ProvinceOrState | 0 | ONTARIO |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 503264 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 757332 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 665951 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22732 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 180665 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180665 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 33735 |
| IRS990/ConferencesMeetings/Total | 0 | 33735 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4058182 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4176533 |
| IRS990/CostOfGoodsSold | 0 | 110678 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7934 |
| IRS990/DeferredRevenue/EOY | 0 | 7292 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 189095 |
| IRS990/DepreciationDepletion/Total | 0 | 189095 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES RESIDENTIAL HOUSING AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER. THE ORGANIZATION FULFILLS THE BASIC NEEDS OF THE Individuals LIVING THERE AND PROVIDES SKILLED DEVELOPMENT PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3955680 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11088 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11088 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 205 |
| IRS990/FeesForServicesLegal/Total | 0 | 205 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6313 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53066 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5734 |
| IRS990/FeesForServicesOther/Total | 0 | 65113 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 432950 |
| IRS990/ForeignGrants/Total | 0 | 432950 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| 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/NamePerson | 0 | Judith Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian MacDonald |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Christie |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kathy Nolan-Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sylvia Ng |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Helen Cleary Stynes |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marie Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Evert Van den Brink |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Heming |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carl MacMillan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15512 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11618 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 87785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 65750 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Director of Finance |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 22732 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3073436 |
| IRS990/Grants | 0 | 432950 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 432950 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 433493 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4945367 |
| IRS990/GrossRents/Real | 0 | 5917 |
| IRS990/GrossSalesOfInventory | 0 | 345570 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1379 |
| IRS990/Insurance/ProgramServices | 0 | 65454 |
| IRS990/Insurance/Total | 0 | 66833 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 50725 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36936 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27341 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27341 |
| IRS990/InvestmentIncomePriorYear | 0 | 15269 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27341 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 241020 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 206704 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2558409 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9477571 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6022975 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6919162 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOMES AND VOCATIONAL PROGRAMS WHERE PERSONS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO ASSIST THEM LIVE AND WORK TOGETHER. |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 403288 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 375477 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HEMING |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7383065 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7720922 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 234892 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 234892 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5917 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5917 |
| IRS990/NoncashContributions | 0 | 8981 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16559 |
| IRS990/Occupancy/ProgramServices | 0 | 259006 |
| IRS990/Occupancy/Total | 0 | 275565 |
| IRS990/OfficeExpenses/Fundraising | 0 | 58782 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33693 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 93100 |
| IRS990/OfficeExpenses/Total | 0 | 185575 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4049 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18067 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 138472 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 160588 |
| IRS990/OtherExpensePriorYear | 0 | 1058415 |
| IRS990/OtherExpensesCurrentYear | 0 | 1053441 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 236 |
| IRS990/OtherExpenses/Fundraising | 1 | 3604 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4611 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24558 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69469 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32864 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75047 |
| IRS990/OtherExpenses/Total | 0 | 74080 |
| IRS990/OtherExpenses/Total | 1 | 57658 |
| IRS990/OtherExpenses/Total | 2 | 3604 |
| IRS990/OtherExpenses/Total | 3 | 75047 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 240809 |
| IRS990/OtherRevenuePriorYear | 0 | 249604 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 80985 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 190940 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2339395 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2611320 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 5619687 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 6543685 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5669 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12647 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 136502 |
| IRS990/PayrollTaxes/Total | 0 | 154818 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4859 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10840 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 82601 |
| IRS990/PensionPlanContributions/Total | 0 | 98300 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3175 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3948 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 508357 |
| IRS990/ProgramServiceRevenue/Description | 0 | ONTARIO DISABILITY ALLOWANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY SERVICES ASSOCIATION FEE & OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 455691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 399972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 108385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 399972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 108385 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 195250 |
| IRS990/ReconcilationRevenueExpenses | 0 | 142607 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 458750 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5917 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1006046 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 511286 |
| IRS990/Revenue | 0 | 743249 |
| IRS990/RevenuesLessExpensesCY | 0 | 142607 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 320538 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3205691 |
| IRS990/SalariesEtcPriorYear | 0 | 3084651 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1771258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1418953 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4058182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4176533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3946992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3443301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3584885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19209893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21034 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 71982 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 195659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3833050 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98992 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98851 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19209893 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4058182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4176533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3946992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3443301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3584885 |
| IRS990ScheduleA/Total170/Total | 0 | 19209893 |
| IRS990ScheduleA/TotalSupport | 0 | 19405552 |
| 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/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5555289 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2184607 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7739896 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 157675 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.