Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-2479435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
$7,107,828
No earlier filing loaded for comparison.
Net Assets
$2,019,922
No earlier filing loaded for comparison.
Liabilities
$5,087,906
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,699,049
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower individuals to strive for independence, self-sufficiency, community
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 | 895718 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 702018 |
| IRS990/AccountsReceivable/BOY | 0 | 926060 |
| IRS990/AccountsReceivable/EOY | 0 | 717572 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NORTH SHORE RESIDENTIAL - RESIDENTIAL PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/Activity2/Expense | 0 | 5094790 |
| IRS990/Activity2/Revenue | 0 | 5499065 |
| IRS990/Activity3/Description | 0 | INDIVIDUAL SUPPORT SERVICES - SUPPORTIVE SERVICES FOR DEVELOPMENTALLY DISABLED. |
| IRS990/Activity3/Expense | 0 | 206587 |
| IRS990/Activity3/Revenue | 0 | 251845 |
| IRS990/ActivityOrMissionDescription | 0 | Counseling, Shelter, Education Turning Point Inc. develops human service programs that promote empowerment, independence and self-sufficiency for individuals with disabilities and disadvantages. |
| IRS990/ActivityOther/Description | 0 | SHIP Residential - Residential services for individuals with head injuries. |
| IRS990/ActivityOther/Description | 1 | Mainstream Housing - supportive residential services. |
| IRS990/ActivityOther/Description | 2 | Urban Youth Collaborative - training services for youths. |
| IRS990/ActivityOther/Description | 3 | Recovery Program - residential and supportive services. |
| IRS990/ActivityOther/Expense | 0 | 537799 |
| IRS990/ActivityOther/Expense | 1 | 298290 |
| IRS990/ActivityOther/Expense | 2 | 61796 |
| IRS990/ActivityOther/Expense | 3 | 415013 |
| IRS990/ActivityOther/Revenue | 0 | 589125 |
| IRS990/ActivityOther/Revenue | 1 | 254983 |
| IRS990/ActivityOther/Revenue | 2 | 68256 |
| IRS990/ActivityOther/Revenue | 3 | 374934 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 49 NORTHEN BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01951 |
| IRS990/AllOtherContributions | 0 | 76670 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5237 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 116461 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 243845 |
| IRS990/AllOtherExpenses/Total | 0 | 365543 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 349385 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 349385 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10637118 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10649371 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4999 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 240263 |
| IRS990/DepreciationDepletion/Total | 0 | 245262 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MERRIMACK VALLEY RESIDENTIAL - RESIDENTIAL PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3896344 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | SCOTT VANDERSALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY DAVIS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J BRIAN BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNA L MAKOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DELORES PERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ROBERT KIRSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY DIGIOVANNI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLAUDIA S HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLAN L DESROSIERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY E LARNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HARRY R TROUT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES F WITHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | C STEVEN DEOROCKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ZACHARY LONGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAY LINGERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHELLE AULT FICHERA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ELIZABETH ABBY STEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GERALDINE DORR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 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 | 12421 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 487 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12646 |
| 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 | 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 | 106524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 109605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 132171 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer/Clerk |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 13 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | VP-Operations |
| IRS990/Form990PartVIISectionA/Title | 16 | VP-Programs |
| IRS990/Form990PartVIISectionA/Title | 17 | President/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2723 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10560448 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2723 |
| IRS990/GrossReceipts | 0 | 11708729 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9767 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 9767 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3180 |
| IRS990/Interest/ProgramServices | 0 | 247970 |
| IRS990/Interest/Total | 0 | 251150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6693 |
| IRS990/InvestmentIncomePriorYear | 0 | -53815 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6693 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 915593 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1020011 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1649880 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6750958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5244917 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5101078 |
| 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 | Turning Point Inc. develops human service programs that promote |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4631348 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4350117 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALDINE DORR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1916529 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2019922 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2723 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2723 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 357 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 139105 |
| IRS990/Occupancy/ProgramServices | 0 | 847577 |
| IRS990/Occupancy/Total | 0 | 986682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45593 |
| IRS990/OtherAssetsTotal/EOY | 0 | 40062 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42105 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 391953 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 434058 |
| IRS990/OtherExpensePriorYear | 0 | 3689974 |
| IRS990/OtherExpensesCurrentYear | 0 | 3586590 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Contracted personnel |
| IRS990/OtherExpenses/Description | 2 | Meals |
| IRS990/OtherExpenses/Description | 3 | Transportation |
| IRS990/OtherExpenses/Description | 4 | Office |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11521 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 27824 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 87084 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5501 |
| IRS990/OtherExpenses/ProgramServices | 1 | 809758 |
| IRS990/OtherExpenses/ProgramServices | 2 | 388091 |
| IRS990/OtherExpenses/ProgramServices | 3 | 364147 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15604 |
| IRS990/OtherExpenses/Total | 0 | 8529 |
| IRS990/OtherExpenses/Total | 1 | 809758 |
| IRS990/OtherExpenses/Total | 2 | 399612 |
| IRS990/OtherExpenses/Total | 3 | 391971 |
| IRS990/OtherExpenses/Total | 4 | 102688 |
| IRS990/OtherLiabilities/BOY | 0 | 86749 |
| IRS990/OtherLiabilities/EOY | 0 | 35771 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 135812 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 145227 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 334359 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6283994 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6618353 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 53929 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 656734 |
| IRS990/PayrollTaxes/Total | 0 | 710663 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61884 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 83878 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 1062195 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Resources |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1042030 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1022564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1022564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39631 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 4544804 |
| IRS990/RevenuesLessExpensesCY | 0 | 9680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -67606 |
| IRS990/SalariesEtcCurrentYear | 0 | 8112459 |
| IRS990/SalariesEtcPriorYear | 0 | 8015218 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10637118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10649371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10184801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9571074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8915531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 49957895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34642 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35777 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 139519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4840364 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 49957895 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10637118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10649371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10184801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9571074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8915531 |
| IRS990ScheduleA/Total170/Total | 0 | 49957895 |
| IRS990ScheduleA/TotalSupport | 0 | 50097414 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2818889 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1109829 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3928718 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 224004 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 318999 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 543003 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9680 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 103393 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11699049 |
| IRS990ScheduleD/Land/BookValue | 0 | 2055373 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2055373 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2812 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 221052 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 223864 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 93713 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 93713 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 36517 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3545 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.