Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
$1,914,174
No earlier filing loaded for comparison.
Net Assets
$1,000,968
No earlier filing loaded for comparison.
Liabilities
$913,206
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,573,024
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Life Resources is to serve adolescents and their families who are at risk of, or experiencing a crisis in their lives. Life Resources serves all families regardless of their race, religion or national origin, with acceptance, respect and dignity.
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 | 661314 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 396958 |
| IRS990/AccountsReceivable/BOY | 0 | 287965 |
| IRS990/AccountsReceivable/EOY | 0 | 346822 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BISHOP RUOCCO TREATMENT CENTER |
| IRS990/Activity2/Expense | 0 | 1162620 |
| IRS990/Activity2/Revenue | 0 | 1337595 |
| IRS990/Activity3/Description | 0 | PILGRAM TREATMENT CENTER |
| IRS990/Activity3/Expense | 0 | 1538146 |
| IRS990/Activity3/Revenue | 0 | 1748590 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE ADOLESCENTS AND THEIR FAMILIES WHO ARE AT RISK OF, OR EXPERIENCING A CRISIS IN THEIR LIVES. LIFE RESOURCES SERVES ALL FAMILIES REGARDLESS OF THEIR RACE, RELIGION OR NATIONAL ORIGIN, WITH ACCEPTANCE, RESPECT AND DIGNITY. |
| IRS990/ActivityOther/Description | 0 | ADVENTURE THERAPY |
| IRS990/ActivityOther/Expense | 0 | 27132 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 RIVER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRAINTREE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02184 |
| IRS990/AllOtherContributions | 0 | 80572 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7706 |
| IRS990/AllOtherExpenses/Total | 0 | 10186 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 401175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 320596 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27106 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101100 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 19262 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 257093 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 2613232 |
| IRS990/CompDisqualPersons/Total | 0 | 2889587 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 170886 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145375 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 26650 |
| IRS990/DeferredRevenue/EOY | 0 | 900 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29007 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 105549 |
| IRS990/DepreciationDepletion/Total | 0 | 134556 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PHANEUF CENTER TREATMENT |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1248762 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 204 |
| IRS990/FeesForServicesLegal/Total | 0 | 204 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 89527 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21417 |
| IRS990/FeesForServicesOther/Total | 0 | 110944 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| 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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE NICKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH F ANTONELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN BENOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON CHARSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REVEREND PHILLIP B EARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM S ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER G FALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EVITA FLORENDO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY FUREY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENNIS HEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REVEREND J BRYAN HEHIR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY GREGORIAN EMERITUS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH LOBOSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SCOTT MACALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LAURA MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SUSAN REED |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 81923 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 27106 |
| IRS990/GainOrLoss/Other | 0 | -7342 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 63208 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4672022 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13662 |
| IRS990/Insurance/ProgramServices | 0 | 16904 |
| IRS990/Insurance/Total | 0 | 30566 |
| IRS990/IntangibleAssets/BOY | 0 | 4526 |
| IRS990/IntangibleAssets/EOY | 0 | 3996 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31549 |
| IRS990/Interest/ProgramServices | 0 | 783 |
| IRS990/Interest/Total | 0 | 32332 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3396 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3946 |
| IRS990/InvestmentIncomePriorYear | 0 | 2469 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3946 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1168322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2289213 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1172434 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1120891 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7342 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF LIFE RESOURCES IS TO SERVE ADOLESCENTS AND THEIR FAMILIES WHO ARE AT RISK OF, OR EXPERIENCING A CRISIS IN THEIR LIVES. LIFE RESOURCES SERVES ALL FAMILIES REGARDLESS OF THEIR RACE, RELIGION OR NATIONAL ORIGIN, WITH ACCEPTANCE, RESPECT AND DIGNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 551744 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 515348 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE NICKERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 761699 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1000968 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7342 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7342 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2726 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23431 |
| IRS990/Occupancy/ProgramServices | 0 | 184848 |
| IRS990/Occupancy/Total | 0 | 208279 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 790542 |
| IRS990/OtherExpensesCurrentYear | 0 | 813980 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPORT FEE |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 1485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1955 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73240 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32426 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17794 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8856 |
| IRS990/OtherExpenses/Total | 0 | 109899 |
| IRS990/OtherExpenses/Total | 1 | 73240 |
| IRS990/OtherExpenses/Total | 2 | 33911 |
| IRS990/OtherExpenses/Total | 3 | 17794 |
| IRS990/OtherExpenses/Total | 4 | 10811 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 83391 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 915 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4341 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 210871 |
| IRS990/PayrollTaxes/Total | 0 | 216127 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 216 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | -3844 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 555858 |
| IRS990/PensionPlanContributions/Total | 0 | 552230 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47355 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9822 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4497190 |
| IRS990/ProgramServiceRevenue/Description | 0 | DYS PROGRAM SERVICE FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4276275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4497190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4497190 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 147613 |
| IRS990/ReconcilationRevenueExpenses | 0 | 91656 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1477221 |
| IRS990/RevenuesLessExpensesCY | 0 | 91656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114041 |
| IRS990/SalariesEtcCurrentYear | 0 | 3759044 |
| IRS990/SalariesEtcPriorYear | 0 | 3602927 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 111963 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 112047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 170886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 145375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 76683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 472870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2825 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23089949 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 83391 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -2835 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 75215 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 154778 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 310549 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 472870 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 170886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 145375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 76683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45124 |
| IRS990ScheduleA/Total170/Total | 0 | 472870 |
| IRS990ScheduleA/TotalSupport | 0 | 792659 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 623065 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 985444 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1608509 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 211286 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.