Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2672688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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$31,805,944
Up $3,672,054 (+13%) from 2011
Net Assets
Up$20,960,734
Up $2,140,814 (+11%) from 2011
Liabilities
Up$10,845,210
Up $1,531,240 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$31,268,775
Up $2,414,398 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Till is a private, not-for-profit human service agency established to develop and provide programs and services to meet the needs of individuals with developmental disabilities, mental illness, physical handicaps, emotional problems and other disabilities.
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 | 2661268 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1359048 |
| IRS990/AccountsReceivable/BOY | 0 | 1692874 |
| IRS990/AccountsReceivable/EOY | 0 | 1467762 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVISION OF REHABILITATION AND SOCIALIZATION SERVICES FOR APPROXIMATELY 193 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN EASTERN MASSACHUSETTS. |
| IRS990/Activity2/Expense | 0 | 5284981 |
| IRS990/Activity2/Grants | 0 | 381412 |
| IRS990/Activity2/Revenue | 0 | 4174340 |
| IRS990/Activity3/Description | 0 | SUPPORT SERVICES FOR APPROXIMATELY 365 DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR PARENTS AND CAREGIVERS IN EASTERN MASS., INCLUDING DAYCARE AND TRANSPORTATION SERVICES. |
| IRS990/Activity3/Expense | 0 | 4829841 |
| IRS990/Activity3/Grants | 0 | 1808888 |
| IRS990/Activity3/Revenue | 0 | 3363637 |
| IRS990/ActivityOrMissionDescription | 0 | TILL IS A PRIVATE, NOT-FOR-PROFIT HUMAN SERVICE AGENCY ESTABLISHED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH MENTAL RETARDATION, MENTAL ILLNESS, PHYSICAL HANDICAPS, EMOTIONAL PROBLEMS AND OTHER DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | FOOD SERVICES, HOUSING DEVELOPMENT AND OTHER SERVICES |
| IRS990/ActivityOther/Expense | 0 | 695061 |
| IRS990/ActivityOther/Revenue | 0 | 813855 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 EASTBROOK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DEDHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02026 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 16593 |
| IRS990/Advertising/ProgramServices | 0 | 82678 |
| IRS990/Advertising/Total | 0 | 99271 |
| IRS990/AllOtherContributions | 0 | 70444 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12255 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79725 |
| IRS990/AllOtherExpenses/Total | 0 | 91980 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 85361 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94412 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 445773 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 445773 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22412633 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21307392 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 80685 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 610820 |
| IRS990/DepreciationDepletion/Total | 0 | 691505 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISION OF FULL AND PART-TIME RESIDENTIAL CARE TO APPROXIMATELY 288 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN EASTERN MASSACHUSETTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17114550 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30659 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 29095 |
| IRS990/FeesForServicesLegal/Total | 0 | 59754 |
| 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 | 32.00 |
| 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 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAFNA KROUK-GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAUREEN CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARNIS BERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL SANDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARRIET URETSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN STOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 19811 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 18122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 199078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 162224 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 34684 |
| 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/Title | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | V. PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 221368 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 22342189 |
| IRS990/Grants | 0 | 38304 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2228604 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1732559 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2228604 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2228604 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 414767 |
| IRS990/GrossReceipts | 0 | 33667276 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 67238 |
| IRS990/InformationTechnology/ProgramServices | 0 | 22009 |
| IRS990/InformationTechnology/Total | 0 | 89247 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 76229 |
| IRS990/Insurance/ProgramServices | 0 | 57 |
| IRS990/Insurance/Total | 0 | 76286 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 323454 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 102086 |
| IRS990/InvestmentIncomePriorYear | 0 | 414680 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 102086 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5047594 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26605821 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18347608 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21558227 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 193399 |
| 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 | TILL IS A PRIVATE, NOT-FOR-PROFIT HUMAN SERVICE AGENCY ESTABLISHED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH MENTAL RETARDATION, MENTAL ILLNESS, PHYSICAL HANDICAPS, EMOTIONAL PROBLEMS AND OTHER DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6320020 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9030850 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAFNA KROUK-GORDON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18819920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20960734 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 221368 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 221368 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 187 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 886 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 159043 |
| IRS990/Occupancy/ProgramServices | 0 | 2465850 |
| IRS990/Occupancy/Total | 0 | 2624893 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 225193 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 236824 |
| IRS990/OfficeExpenses/Total | 0 | 462017 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 231039 |
| IRS990/OtherAssetsTotal/EOY | 0 | 342894 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 661 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 273653 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2510017 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2784331 |
| IRS990/OtherExpensePriorYear | 0 | 6051452 |
| IRS990/OtherExpensesCurrentYear | 0 | 6804928 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CLIENT PERSONAL ALLOWAN |
| IRS990/OtherExpenses/Description | 2 | CABLE TELEVISION |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40825 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1238437 |
| IRS990/OtherExpenses/ProgramServices | 1 | 180031 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86830 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45880 |
| IRS990/OtherExpenses/Total | 0 | 1240246 |
| IRS990/OtherExpenses/Total | 1 | 180031 |
| IRS990/OtherExpenses/Total | 2 | 86830 |
| IRS990/OtherExpenses/Total | 3 | 86705 |
| IRS990/OtherLiabilities/BOY | 0 | 332682 |
| IRS990/OtherLiabilities/EOY | 0 | 455312 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 276124 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 261185 |
| IRS990/OtherRevenueCurrentYear | 0 | 159373 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | DEVELOPER'S FEE |
| IRS990/OtherRevenueMisc/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 129210 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 24125 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6038 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 129210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24125 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6038 |
| IRS990/OtherRevenuePriorYear | 0 | 79708 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4262 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1528455 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15733501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17266218 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 388 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 182492 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1474513 |
| IRS990/PayrollTaxes/Total | 0 | 1657393 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 81528 |
| IRS990/PensionPlanContributions/Total | 0 | 81528 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 144009 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52522 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10578417 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9249743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6577534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2831009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1169874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6577534 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2831009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1169874 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -64288 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2205102 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2607326 |
| IRS990/RevenuesLessExpensesCY | 0 | 2205102 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2197146 |
| IRS990/SalariesEtcCurrentYear | 0 | 22235243 |
| IRS990/SalariesEtcPriorYear | 0 | 21070366 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7356875 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8028942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 22412633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21307392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20946137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21497760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21222380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 107386302 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 102086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 152198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 150165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 159533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 207633 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 771615 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 159373 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 79708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 59304 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 46390 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 344775 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 107386302 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 22412633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21307392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 20946137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 21497760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21222380 |
| IRS990ScheduleA/Total170/Total | 0 | 107386302 |
| IRS990ScheduleA/TotalSupport | 0 | 108502692 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13399973 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4138806 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17538779 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 287646 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 414987 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 702633 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2205102 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2140814 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 31268775 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CONSOLIDATED INCOME FROM TILL HOUSING INC. 65,612. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DISTRIBUTION TO TILL FROM TILL HOUSING INC. 129,211. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 5280919 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5280919 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2369062 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 339035 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2708097 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -64288 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -64288 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 220627 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 154766 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 375393 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 144562 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13970 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 296780 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TAILINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RETIREMENT PLAN 457(F) |
| IRS990ScheduleD/OtherRevenues | 0 | 65612 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 129211 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1324 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 129211 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 33344666 |
| IRS990ScheduleD/TotalAdjustments | 0 | -64288 |
| IRS990ScheduleD/TotalExpenses | 0 | 31268775 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 31268775 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 455312 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21558227 |
| IRS990ScheduleD/TotalRevenue | 0 | 33473877 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 33473877 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 31268775 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 33345990 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 369957 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 637765 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 1220882 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 611 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 644 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 269 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | OCCUPATIONAL/RECREATIONAL CONSULTATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | BEHAVIORAL CONSULTATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | CARE PROVIDERS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ALL PAYMENTS TO THIRD PARTY PROVIDERS ARE SUPPORTED BY INVOICES DETAILING SERVICES PROVIDED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 199078 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 162224 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 34684 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.