Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2479435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,739,753
Up $955,093 (+14%) from 2011
Net Assets
Up$2,190,894
Up $20,015 (+0.9%) from 2011
Liabilities
Up$5,548,859
Up $935,078 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,465,211
Up $494,232 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To empower individuals to strive for independence, self-sufficiency, community integration while providing them with an opportunity to move toward a more independent living situation, through shared living. Turning point develops residential programs that support the needs of developmentally and intellectually disabled individuals by promoting independence through community inclusion and support for daily life activities. Turning point began in 1971, with an annual operating budget of $50k and today, it is at just over $20m annually. We have over 30 locations that serve over 150 individuals. Our local judges are proud to praise us around the work we do with our behaviorally challenged individuals.
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 | 695178 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 947520 |
| IRS990/AccountsReceivable/BOY | 0 | 379138 |
| IRS990/AccountsReceivable/EOY | 0 | 751975 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NORTH SHORE RESIDENTIAL - RESIDENTIAL PROGRAMMING FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/Activity2/Expense | 0 | 5596838 |
| IRS990/Activity2/Revenue | 0 | 6092883 |
| IRS990/Activity3/Description | 0 | INDIVIDUAL SUPPORT SERVICES - SUPPORTIVE SERVICES FOR DEVELOPMENTALLY DISABLED. |
| IRS990/Activity3/Expense | 0 | 226120 |
| IRS990/Activity3/Revenue | 0 | 239776 |
| 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 | 527794 |
| IRS990/ActivityOther/Expense | 1 | 273849 |
| IRS990/ActivityOther/Expense | 2 | 61512 |
| IRS990/ActivityOther/Expense | 3 | 371584 |
| IRS990/ActivityOther/Revenue | 0 | 620780 |
| IRS990/ActivityOther/Revenue | 1 | 238217 |
| IRS990/ActivityOther/Revenue | 2 | 68256 |
| IRS990/ActivityOther/Revenue | 3 | 368034 |
| 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 | 84198 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13044 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1814 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 310308 |
| IRS990/AllOtherExpenses/Total | 0 | 325166 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16173 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5296 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 340044 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 340044 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4286 WASHINGTON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROSLINDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02131 |
| IRS990/ContractorCompensation/Compensation | 0 | 1014275 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Staffing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NORTHEAST STAFFING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11535352 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10865848 |
| 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 | 11342 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 232743 |
| IRS990/DepreciationDepletion/Total | 0 | 244085 |
| 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 | 4047841 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25896 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25896 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2350 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 900 |
| IRS990/FeesForServicesLegal/Total | 0 | 3250 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3438 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 3438 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 130735 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15162 |
| IRS990/FeesForServicesOther/Total | 0 | 145897 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| 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/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 | CONNIE WILDER |
| 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 | JAY LINGERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | C STEVEN DEOROCKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ZACHARY LONGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHARLES F WITHEE |
| 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/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 20434 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 451 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9159 |
| 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 | 107247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 107156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 127413 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 13 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer/Clerk |
| 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 | -21475 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11451154 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3350 |
| IRS990/GrossReceipts | 0 | 12557932 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10000 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 10000 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3068 |
| IRS990/Interest/ProgramServices | 0 | 214662 |
| IRS990/Interest/Total | 0 | 217730 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -11210 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10265 |
| IRS990/InvestmentIncomePriorYear | 0 | 6357 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10265 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1175114 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1133356 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1927515 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7395605 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4915211 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5468090 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 24825 |
| 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 | 3918603 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4601339 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALDINE DORR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2170879 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2190894 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -21475 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -21475 |
| IRS990/NoncashContributions | 0 | 124486 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 356 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 155855 |
| IRS990/Occupancy/ProgramServices | 0 | 725337 |
| IRS990/Occupancy/Total | 0 | 881192 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 115357 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10193 |
| IRS990/OfficeExpenses/Total | 0 | 125550 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55603 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41210 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45189 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 469877 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 515066 |
| IRS990/OtherExpensePriorYear | 0 | 3797177 |
| IRS990/OtherExpensesCurrentYear | 0 | 3971868 |
| IRS990/OtherExpenses/Description | 0 | Training |
| IRS990/OtherExpenses/Description | 1 | Contracted personnel |
| IRS990/OtherExpenses/Description | 2 | Meals |
| IRS990/OtherExpenses/Description | 3 | Transportation |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1761 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 23125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1120556 |
| IRS990/OtherExpenses/ProgramServices | 2 | 352050 |
| IRS990/OtherExpenses/ProgramServices | 3 | 462348 |
| IRS990/OtherExpenses/Total | 0 | 6423 |
| IRS990/OtherExpenses/Total | 1 | 1120556 |
| IRS990/OtherExpenses/Total | 2 | 361338 |
| IRS990/OtherExpenses/Total | 3 | 485473 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 63373 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 162157 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 355160 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6563741 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6918901 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 111445 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 607887 |
| IRS990/PayrollTaxes/Total | 0 | 719332 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 84915 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68431 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 1008965 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Resources |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1070333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 984741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24224 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -47881 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67896 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4683463 |
| IRS990/RevenuesLessExpensesCY | 0 | 67896 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28441 |
| IRS990/SalariesEtcCurrentYear | 0 | 8493343 |
| IRS990/SalariesEtcPriorYear | 0 | 8173802 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95133 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11535352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10865848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10637118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10649371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10184801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 53872490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10265 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44915 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 90382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5145486 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99780 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.