Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2013 • 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
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$34,031,180
Up $2,225,236 (+7.0%) from 2012
Net Assets
Up$23,198,815
Up $2,238,081 (+11%) from 2012
Liabilities
Down$10,832,365
Down $12,845 (-0.1%) from 2012
Revenue
$35,417,342
No earlier filing loaded for comparison.
Expenses
Up$33,227,261
Up $1,958,486 (+6.3%) from 2012
Net Income
$2,190,081
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 | 1359048 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1317021 |
| IRS990/AccountsReceivable/BOY | 0 | 1467762 |
| IRS990/AccountsReceivable/EOY | 0 | 1513504 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVISION OF REHABILITATION AND SOCIALIZATION SERVICES FOR APPROXIMATELY 195 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN EASTERN MASSACHUSETTS. |
| IRS990/Activity2/Expense | 0 | 5451585 |
| IRS990/Activity2/Grants | 0 | 437625 |
| IRS990/Activity2/Revenue | 0 | 4379297 |
| IRS990/Activity3/Description | 0 | SUPPORT SERVICES FOR APPROXIMATELY 371 DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR PARENTS AND CAREGIVERS IN EASTERN MASS., INCLUDING DAYCARE AND TRANSPORTATION SERVICES. |
| IRS990/Activity3/Expense | 0 | 5038306 |
| IRS990/Activity3/Grants | 0 | 1833947 |
| IRS990/Activity3/Revenue | 0 | 3281080 |
| 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 | 1130003 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 1206331 |
| 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 | 4985 |
| IRS990/Advertising/ProgramServices | 0 | 91178 |
| IRS990/Advertising/Total | 0 | 96163 |
| IRS990/AllOtherContributions | 0 | 89089 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16803 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 97480 |
| IRS990/AllOtherExpenses/Total | 0 | 114283 |
| 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 | 94412 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97763 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 469186 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 469186 |
| 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 | 23592775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22412633 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 116524 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 738916 |
| IRS990/DepreciationDepletion/Total | 0 | 855440 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISION OF FULL AND PART-TIME RESIDENTIAL CARE TO APPROXIMATELY 296 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 | 18264602 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12763 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2049 |
| IRS990/FeesForServicesLegal/Total | 0 | 14812 |
| 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/AverageHoursPerWeekRelated | 0 | 8.00 |
| 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 | 24762 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 29583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 184284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 153505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 30000 |
| 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/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 23503686 |
| IRS990/Grants | 0 | 1896 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2273468 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2228604 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2273468 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2273468 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 35417342 |
| 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 | 49616 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27442 |
| IRS990/InformationTechnology/Total | 0 | 77058 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 66036 |
| IRS990/Insurance/ProgramServices | 0 | 141 |
| IRS990/Insurance/Total | 0 | 66177 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134711 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 134711 |
| IRS990/InvestmentIncomePriorYear | 0 | 323454 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 134711 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5903034 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27425805 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21558227 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21522771 |
| 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 | 9030850 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8924214 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAFNA KROUK-GORDON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20960734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23198815 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 174 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 856 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92697 |
| IRS990/Occupancy/ProgramServices | 0 | 2623966 |
| IRS990/Occupancy/Total | 0 | 2716663 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 218281 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 195506 |
| IRS990/OfficeExpenses/Total | 0 | 413787 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 342894 |
| IRS990/OtherAssetsTotal/EOY | 0 | 467684 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 771 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -13502 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3005354 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2992623 |
| IRS990/OtherExpensePriorYear | 0 | 6804928 |
| IRS990/OtherExpensesCurrentYear | 0 | 7171869 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CLIENT PERSONAL ALLOWAN |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | CABLE TELEVISION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1560 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1459077 |
| IRS990/OtherExpenses/ProgramServices | 1 | 160855 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55904 |
| IRS990/OtherExpenses/ProgramServices | 3 | 88170 |
| IRS990/OtherExpenses/Total | 0 | 1460637 |
| IRS990/OtherExpenses/Total | 1 | 160855 |
| IRS990/OtherExpenses/Total | 2 | 102376 |
| IRS990/OtherExpenses/Total | 3 | 88170 |
| IRS990/OtherLiabilities/BOY | 0 | 455312 |
| IRS990/OtherLiabilities/EOY | 0 | 591130 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 261185 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 244391 |
| IRS990/OtherRevenueCurrentYear | 0 | 127005 |
| 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 | 96880 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 24125 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 96880 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 24125 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6000 |
| IRS990/OtherRevenuePriorYear | 0 | 159373 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4196 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2009506 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16519276 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18532978 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 428 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28574 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1671772 |
| IRS990/PayrollTaxes/Total | 0 | 1700774 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 86363 |
| IRS990/PensionPlanContributions/Total | 0 | 86363 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52522 |
| 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 | 11562851 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10578417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7189779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2968557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1404515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7189779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2968557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1404515 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3104 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2190081 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 44896 |
| 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 | 2823148 |
| IRS990/RevenuesLessExpensesCY | 0 | 2190081 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2205102 |
| IRS990/SalariesEtcCurrentYear | 0 | 23781924 |
| IRS990/SalariesEtcPriorYear | 0 | 22235243 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8028942 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10132545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 23592775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22412633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21307392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20946137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21497760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 109756697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 134711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 102086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 152198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 150165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 159533 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 698693 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 127005 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 159373 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 79708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 59304 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 46390 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 471780 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 109756697 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 23592775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22412633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21307392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20946137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21497760 |
| IRS990ScheduleA/Total170/Total | 0 | 109756697 |
| IRS990ScheduleA/TotalSupport | 0 | 110927170 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13346393 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4541623 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17888016 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 268721 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 456098 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 724819 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 33227260 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CONSOLIDATED INCOME FROM TILL HOUSING INC. 15,780. MINORITY INTEREST BACKED OUT -3,104. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DISTRIBUTION TO TILL FROM TILL HOUSING INC. 96,880. THI OFFICE EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 5419681 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5419681 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2200867 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 681470 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2882337 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 44896 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 287109 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 223843 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 510952 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 142419 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 448711 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RETIREMENT PLAN 457(F) |
| IRS990ScheduleD/OtherRevenues | 0 | 12676 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 96880 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 57572 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 96880 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 35320462 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 33227260 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 591130 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21522771 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 35417342 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 33227260 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 35378034 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 401992 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 284774 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 1586702 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 614 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 533 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 289 |
| 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 | 184284 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 153505 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 30000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 19155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 16037 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE ORGANIZATION ESTABLISHED A 457(F) FOR A SELECTED GROUP OF EMPLOYEES. THE PRESIDENT RECEIVED $18,154 IN DEFERRED COMPENSATION AND THE VICE PRESIDENT RECEIVED $15,037 IN DEFERRED COMPENSATION FROM THE 457(F) PLAN. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits
Baltimore, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
16% lowerGrand Rapids, MI
View Organization501(c)3
Revenue vs current organization
5.3% lowerAssets vs current organization
About the sameGarfield Heights, OH
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
About the sameSan Jose, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same