Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,524,214
No earlier filing loaded for comparison.
Net Assets
$658,382
No earlier filing loaded for comparison.
Liabilities
$3,865,832
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,136,993
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Through support, challenge and opportunity, triangle empowers people with disabilities and their families to enjoy rich, fulfilling lives. We are committed to helping the world recognize that we are all people with ability.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1399271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1426752 |
| IRS990/AccountsReceivable/BOY | 0 | 850517 |
| IRS990/AccountsReceivable/EOY | 0 | 770725 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VOCATIONAL SERVICES - PROVIDE VOCATIONAL EVALUATION AND VOCATIONAL EXPERIENCE AND JOB PLACEMENT FOR PEOPLE WITH DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 731254 |
| IRS990/Activity2/Revenue | 0 | 696958 |
| IRS990/Activity3/Description | 0 | COMMUNITY WORK SERVICES - PROVIDE EMPLOYMENT TO DISABLED INDIVIDUALS THROUGH A SHELTERED WORKSHOP SETTING. |
| IRS990/Activity3/Expense | 0 | 737457 |
| IRS990/Activity3/Revenue | 0 | 702870 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES IN GAINING GREATER INDEPENDENCE, DIGNITY AND ECONOMIC SELF-SUFFICIENCY, BY PROVIDING HIGHLY INDIVIDUALIZED EMPLOYMENT, SOCIAL DEVELOPMENT, HEALTH CARE, AND RESIDENTIAL SERVICES. |
| IRS990/ActivityOther/Description | 0 | ALL OTHER PROGRAM SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 1885703 |
| IRS990/ActivityOther/Revenue | 0 | 1797490 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 420 Pearl Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Malden |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02148 |
| IRS990/AllOtherContributions | 0 | 1206053 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 389107 |
| IRS990/CashNonInterestBearing/EOY | 0 | 290430 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1209279 |
| IRS990/ContributionsGrantsPriorYear | 0 | 734545 |
| IRS990/CostOfGoodsSold | 0 | 967335 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2648 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3874 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 219806 |
| IRS990/DepreciationDepletion/Total | 0 | 226328 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL - PROVIDE COMMUNITY BASED RESIDENCES FOR MENTALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3190306 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 3226 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 179808 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25223 |
| IRS990/FeesForServicesAccounting/Total | 0 | 205031 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6650 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4105 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64318 |
| IRS990/FeesForServicesOther/Total | 0 | 75073 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RALPH RIVKIND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN M PEREIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSICA BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARA HESSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB FRASER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICH MEELIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARMELLA GREGORIE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL DONATO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HERB LANDSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN J WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS GLEICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA AUBE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL RODRIGUES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | THOMAS MARSHALL |
| 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 | 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 | 9821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9821 |
| 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 | 210123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 121016 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 108681 |
| IRS990/GainOrLoss/Other | 0 | -4528 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8462 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 295136 |
| IRS990/GrossReceipts | 0 | 9344195 |
| IRS990/GrossRents/Real | 0 | 9675 |
| IRS990/GrossSalesOfInventory | 0 | 1576929 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/Fundraising | 0 | 9523 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22813 |
| IRS990/InformationTechnology/ProgramServices | 0 | 71389 |
| IRS990/InformationTechnology/Total | 0 | 103725 |
| IRS990/Insurance/Fundraising | 0 | 3979 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14594 |
| IRS990/Insurance/ProgramServices | 0 | 91528 |
| IRS990/Insurance/Total | 0 | 110101 |
| IRS990/Interest/ManagementAndGeneral | 0 | 57518 |
| IRS990/Interest/ProgramServices | 0 | 1454 |
| IRS990/Interest/Total | 0 | 58972 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 246267 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 317380 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3922 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 606 |
| IRS990/InvestmentIncomePriorYear | 0 | 1209 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 606 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2948802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5787270 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2874732 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2838468 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 12990 |
| IRS990/LessRentalExpenses/Real | 0 | 38446 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES IN GAINING GREATER INDEPENDENCE, DIGNITY AND ECONOMIC SELF-SUFFICIENCY, BY PROVIDING HIGHLY INDIVIDUALIZED EMPLOYMENT, SOCIAL DEVELOPMENT, HEALTH CARE, AND RESIDENTIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1651410 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1655972 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL RODRIGUES |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 729853 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 658382 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4528 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4528 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 186455 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 186455 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 609594 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 609594 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -28771 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -28771 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -28771 |
| IRS990/NoncashContributions | 0 | 181583 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 283 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9654 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16270 |
| IRS990/Occupancy/ProgramServices | 0 | 809716 |
| IRS990/Occupancy/Total | 0 | 835640 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56885 |
| IRS990/OtherAssetsTotal/EOY | 0 | 131085 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 23029 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 69476 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 423012 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 515517 |
| IRS990/OtherExpensePriorYear | 0 | 2966656 |
| IRS990/OtherExpensesCurrentYear | 0 | 2687622 |
| IRS990/OtherExpenses/Description | 0 | DONATED FACILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD AND KITCHEN |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 4 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 828 |
| IRS990/OtherExpenses/Fundraising | 1 | 34088 |
| IRS990/OtherExpenses/Fundraising | 2 | 38502 |
| IRS990/OtherExpenses/Fundraising | 3 | 2193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 40557 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 805 |
| IRS990/OtherExpenses/ProgramServices | 0 | 259980 |
| IRS990/OtherExpenses/ProgramServices | 1 | 189603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94266 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19203 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5230 |
| IRS990/OtherExpenses/Total | 0 | 259980 |
| IRS990/OtherExpenses/Total | 1 | 191228 |
| IRS990/OtherExpenses/Total | 2 | 166061 |
| IRS990/OtherExpenses/Total | 3 | 98262 |
| IRS990/OtherExpenses/Total | 4 | 8228 |
| IRS990/OtherLiabilities/BOY | 0 | 900401 |
| IRS990/OtherLiabilities/EOY | 0 | 783108 |
| IRS990/OtherRevenueCurrentYear | 0 | 773387 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6109 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6109 |
| IRS990/OtherRevenuePriorYear | 0 | 863099 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 261057 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 667508 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3686863 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4615428 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 17579 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 58883 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 241964 |
| IRS990/PayrollTaxes/Total | 0 | 318426 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124427 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 111394 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51699 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6237999 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6706420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5830796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 407203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5830796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 407203 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -28771 |
| IRS990/Revenue | 0 | 3040681 |
| IRS990/RevenuesLessExpensesCY | 0 | 79750 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13963 |
| IRS990/SalariesEtcCurrentYear | 0 | 5449371 |
| IRS990/SalariesEtcPriorYear | 0 | 5324654 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 129533 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1504415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1051228 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 857595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 503691 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 586106 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4503035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1209 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1757 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6167 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2114 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6237999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6706420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6387996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5991543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6080792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31404750 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1576929 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1718116 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1820939 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 2218314 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1754606 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 9088904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11853 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | -28771 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 25782 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.