Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-0954809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,503,412
Up $141,822 (+6.0%) from 2010
Net Assets
Up$1,087,160
Up $74,767 (+7.4%) from 2010
Liabilities
Up$1,416,252
Up $67,055 (+5.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,462,003
Up $458,536 (+7.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Intercommunity inspires hope and promotes whole-person health by providing high-quality, affordable, compassionate healthcare for everyone.
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 | 974186 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 982879 |
| IRS990/AccountsReceivable/BOY | 0 | 143484 |
| IRS990/AccountsReceivable/EOY | 0 | 126456 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUTPATIENT SERVICES PROVIDES INDIVIDUAL, FAMILY, AND GROUP THERAPY, AS WELL AS MEDICATION MANAGEMENT TO ADULTS LIVING WITH A MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. PSYCHIATRISTS, APRNS, LCSWS, (LICENSED CLINICAL SOCIAL WORKERS), COUNSELORS AND NURSES FACILITATE A RANGE OF INDIVIDUALIZED TREATMENTS TO ADDRESS BOTH NEEDS FOR MEDICATION AS WELL AS THERAPY. INTERCOMMUNITY WORKS IN CONJUNCTION WITH OUR COMMUNITY SUPPORTS TO PROVIDE PEOPLE WITH A FULL RANGE OF RESOURCES AND REFERRAL OPTIONS TO AID IN THEIR RECOVERY PROCESS PROMPTED BY THE DEVELOPMENT OF AN INDIVIDUALIZED SERVICE PLAN. THERAPY SERVICES MAY INCLUDE INDIVIDUAL AND GROUP, AS WELL AS FAMILY MEETINGS AND MEETINGS WITH OTHER MEMBERS OF A CLIENTS SUPPORT SYSTEM. IN ADDITION WE ALSO OFFER SPECIALTY SERVICES WHICH MAY INCLUDE: TRAUMA SENSITIVE SERVICES, COGNITIVE BEHAVIORAL THERAPIES, DIALECTICAL BEHAVIOR THERAPY (DBT), CO-OCCURRING DISORDERS TREATMENTS, PARENTING GROUPS, GENDER SPECIFIC TREATMENTS, AND PSYCHO-EDUCATIONAL SERVICES. THE CLINIC WAS VOTED THE MOST IMPROVED OUTPATIENT CLINIC IN THE STATE OF CONNECTICUT BASED ON DHMAS CONSUMER SATISFACTION SURVEYS IN FEBRUARY 2008. THE CLINIC WAS ALSO RECOGNIZED AS A CO-OCCURRING ENHANCED ORGANIZATION BY DHMAS IN SEPTEMBER 2009. INTERCOMMUNITY HAS TRAINED ITS STAFF AND PRACTICES INTEGRATED DUAL DISORDERS TREATMENT (IDDT) WITH ALL CLIENTS WITH CO-OCCURRING DIAGNOSES (MENTAL HEALTH AND SUBSTANCE DISORDERS). ALL STAFF HAVE BEEN TRAINED IN THIS BEST PRACTICE MODEL BY DARTMOUTH UNIVERSITY STAFF. |
| IRS990/Activity2/Expense | 0 | 2237160 |
| IRS990/Activity2/Revenue | 0 | 1191500 |
| IRS990/Activity3/Description | 0 | ACCESS SERVICES ACTS AS A FRONT DOOR AND EMERGENCY DEPARTMENT FOR INTERCOMMUNITY. DURING TIMES OF CRISIS, WE ARE HERE TO HELP PEOPLE REGAIN CONTROL AND DEVELOP A PLAN TO MOVE OUT OF CRISIS AND INTO RECOVERY. WE ASSIST CLIENTS BY OFFERING 24 HOUR-A-DAY TELEPHONE COUNSELING AND TRIAGE, COMPREHENSIVE CLINICAL ASSESSMENTS SIX DAYS A WEEK AND MOBILE CRISIS ASSESSMENTS FROM 8AM UNTIL 10PM, 7 DAYS A WEEK. INTERCOMMUNITY HAS BEEN RECOGNIZED AS AN ENHANCED CARE CLINIC BY THE DEPARTMENT OF SOCIAL SERVICES SINCE 2007. |
| IRS990/Activity3/Expense | 0 | 456090 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY. WITHIN THIS MISSION, INTERCOMMUNITY RUNS 1) AN ADULT AND A CHILDREN'S OUTPATIENT CLINIC WITH BOTH MEDICAL AND CLINICAL SERVICES SERVING BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE CLIENTS USING THE (IDDT) MODEL, 2)A REHABILITATION BRANCH INCLUDING VOCATIONAL REHABILITATION, COMMUNITY SERVICE PROFESSIONALS, 3) A SOCIAL REHABILITATION PROGRAM, COMMON GROUND, WHICH IS A MEMBER DRIVEN PROGRAM, WHICH PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND PEER RUN PROGRAMS. INTERCOMMUNITY IS THE ONLY LEAD MENTAL HEALTH AGENCY IN CONNECTICUT TO BECOME ACCREDITED BY CARF AND JCAHO. INTERCOMMUNITY ALSO RECEIVED THE SPIRIT OF THE INDUSTRY AWARD BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION. NOMINATED AS ONE OF THE NON-PROFIT HEROES OF CT AWARD FROM THE HARTFORD BUSINESS JOURNAL IN 2009. |
| IRS990/ActivityOther/Description | 0 | SUPERVISED AND SUPPORTED HOUSING (HOUSING SERVICES) ARE LOCATED OFF SITE IN EAST HARTFORD. PROGRAM STAFF IS AVAILABLE 24/7 AND THE OFFICE IS HOUSED IN AN APARTMENT, WHICH IS IN VERY CLOSE PROXIMITY TO ALL PEOPLE ENROLLED IN THE PROGRAM. THE GOAL OF THESE PROGRAMS IS TO ASSIST PEOPLE IN RECOVERY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN COMMUNITY-BASED RESIDENCES. PROGRAM STAFF PROVIDE ASSISTANCE WITH ALL AREAS OF DAILY LIVING, COMMUNITY INTEGRATION, EDUCATION ASSISTANCE, COUNSELING, ASSISTANCE WITH MANAGEMENT OF PERSONAL FINANCES AND BUDGETING, IMPROVING COMMUNICATION SKILLS, USE OF LEISURE TIME AND OTHER ACTIVITIES, STAFF ALSO ASSISTS IN FINDING, OBTAINING AND MAINTAINING SAFE AND AFFORDABLE HOUSING. |
| IRS990/ActivityOther/Description | 1 | HUD INTERCOMMUNITY HAS 2 SEPARATE HUD HOUSING PROGRAMS AGGREGATING 22 APARTMENTS. THESE APARTMENTS ARE FOR THE CHRONICALLY HOMELESS PERSONS WITH MENTAL ILLNESS OR SUBSTANCE ABUSE DISORDERS. THE AIM OF THIS PROGRAM IS TO STABILIZE HOUSING ISSUES, OBTAIN SUPPORTS, AND OBTAIN PERMANENT HOUSING FOR THESE CLIENTS. EACH CLIENT HAS AN INDIVIDUALIZED PLAN OF SUPPORT TO ADDRESS PERSONAL ISSUES. |
| IRS990/ActivityOther/Description | 2 | COMMON GROUND IS A SOCIAL REHABILITATION PROGRAM. IT IS MEMBER DRIVEN AND PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND PEER RUN PROGRAMS. INDIVIDUALS WHO UTILIZE THIS SERVICE WILL WORK ON DEVELOPING NECESSARY SKILLS TO BECOME BETTER ABLE TO FUNCTION WITHIN THE COMMUNITY AND SOCIAL SITUATIONS. INDIVIDUALIZED RECOVERY PLANNING IS DEVELOPED IN COLLABORATION WITH STAFF INVOLVED WITH THE CLIENTS TREATMENT. ITEMS ADDRESSED IN THE PROGRAM ARE LIFE MANAGEMENT SKILLS, INTERPERSONAL SKILLS, DAILY LIVING SKILLS AND PRE-VOCATIONAL SKILLS. PROGRAM NEWSLETTERS ARE DEVELOPED BY MEMBERS ON A MONTHLY BASIS. THE PROGRAM FACILITATES MANY SPECIAL EVENTS THROUGHOUT THE YEAR, SUCH AS ACADIA (MAINE) CAMPING TRIPS, TRIPS TO LOCAL EVENTS AND OTHER CULTURALLY DIVERSE ACTIVITIES. COMMON GROUND WAS NAMED THE CT CLUBHOUSE OF THE YEAR IN OCT 2009 BY KEEP THE PROMISE. IN JANUARY 2011, COMMON GROUND BECAME THE FACILITATORS OF THE SECURE PROGRAM, A NEW MODEL OF CARE DEVELOPED BY INTERCOMMUNITY THAT IS DESIGNED TO PROVIDE SECURITY AND STRUCTURE TO CLIENTS TRANSITIONING FROM IN-PATIENT CARE BACK TO THE COMMUNITY. THE SECURE PROGRAM IS A ONE OF A KIND PROGRAM, AND HAS BEEN RECOGNIZED BY THE DMHAS COMMISSIONER. |
| IRS990/ActivityOther/Description | 3 | EMPLOYMENT SERVICES ARE VOCATIONAL IN NATURE. THE REHABILITATIVE GOAL IS TO ASSIST PEOPLE IN RECOVERY IN FINDING, OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT. VOCATIONAL COUNSELORS MAY PROVIDE ON SITE JOB COACHING, JOB DEVELOPMENT, FUNCTIONAL VOCATIONAL TRAINING, ASSISTANCE IN COMPLETING JOB APPLICATIONS, RESUME DEVELOPMENT AND INTERVIEW PREPARATION AND GENERAL COUNSELING AROUND JOB RELATED ITEMS. VOCATIONAL COUNSELORS CAN ALSO ASSIST PEOPLE IN RECOVERY WITH ENROLLING IN GED CLASSES AND ASSIST WITH THE ENROLLMENT OF INDIVIDUALS IN LOCAL COLLEGES AND UNIVERSITIES. IN FY11, DESPITE THE POOR JOB MARKET IN CONNECTICUT, 65 CLIENTS GAINED MEANINGFUL EMPLOYMENT. |
| IRS990/ActivityOther/Description | 4 | THE CHILDRENS OUT PATIENT CLINIC (OPCC) USES THE PHILOSOPHY OF A COLLABORATIVE STRENGTHS-BASED PERSPECTIVE. THE OPCC PROVIDES BEHAVIORAL, COGNITIVE, AND PSYCHIATRIC INTERVENTIONS TO CREATE POSITIVE GROWTH AND CHANGE FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE CLINIC SERVICES ARE DESIGNED TO PROMOTE MENTAL HEALTH, IMPROVE FUNCTIONING AND EFFECTIVELY DECREASE THE PREVALENCE AND INCIDENCE OF MENTAL ILLNESS, EMOTIONAL DISTURBANCE AND SOCIAL DYSFUNCTION IN CHILDREN, YOUTH, AND THEIR FAMILIES. CHILDREN AGES 2-18 AND THEIR FAMILIES ARE ELIGIBLE FOR SERVICES AT THE OPCC. THE CLINIC PROVIDES AN EXTENSIVE ARRAY OF SERVICES INCLUDING DIAGNOSTIC EVALUATIONS, INDIVIDUAL, FAMILY, AND GROUP THERAPIES, MEDICATION MANAGEMENT SERVICES, AND WHEN INDICATED PSYCHOLOGICAL TESTING AND CRISIS INTERVENTIONS. THE CLINIC ALSO PROVIDES CONSULTATION TO SCHOOLS AND OTHER AGENCIES INVOLVED WITH THE CHILD AND FAMILY, AS WELL AS TRAININGS AND WORKSHOPS FOR SCHOOLS AND AGENCIES. WITH STRONG APPRECIATION OF THE INFLUENCE AND IMPORTANCE OF FAMILY, INTERCOMMUNITY VIEWS THE CHILD AND HIS/HER FAMILY AS CENTRAL PARTS OF THE TREATMENT TEAM. GUARDIANS WILL PARTICIPATE IN ALL FACETS OF THE TREATMENT AND COLLABORATIVE WORK WITH SCHOOLS AND OTHER SUPPORT AGENCIES AND OTHER SUPPORTS WILL BE ENCOURAGED. TO HELP FACILITATE SYSTEMIC CHANGES, WHEN APPROPRIATE, PARENTS OF MINORS RECEIVING SERVICES AT THE CLINIC MAY BE REFERRED TO INTERCOMMUNITYS ADULT OUTPATIENT CLINIC FOR ADDITIONAL SUPPORT. INTERCOMMUNITY INCREASED THE OPCC CENSUS BY 60% TO 323. THE OPCC ALSO RECEIVED FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES TO FACILITATE NUMEROUS PARENT PROJECT GROUPS THROUGHOUT THE STATE OF CONNECTICUT, WHICH IS A NATIONALLY RECOGNIZED PARENT TRAINING PROGRAM FOR PARENTS WITH DIFFICULT OR OUT OF CONTROL CHILDREN. |
| IRS990/ActivityOther/Description | 5 | OTHER |
| IRS990/ActivityOther/Expense | 0 | 699305 |
| IRS990/ActivityOther/Expense | 1 | 237574 |
| IRS990/ActivityOther/Expense | 2 | 290991 |
| IRS990/ActivityOther/Expense | 3 | 302265 |
| IRS990/ActivityOther/Expense | 4 | 312095 |
| IRS990/ActivityOther/Expense | 5 | 147817 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 281 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST HARTFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06118 |
| IRS990/AllOtherContributions | 0 | 130912 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2791 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36923 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 200307 |
| IRS990/AllOtherExpenses/Total | 0 | 240021 |
| 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 | 1233347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1582476 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 257151 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 377210 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 634361 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 440 E MIDDLEFIELD ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MOUNTAIN VIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94043 |
| IRS990/ContractorCompensation/Compensation | 0 | 334923 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONNECTICARE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5225346 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5009794 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 327 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 64125 |
| IRS990/DepreciationDepletion/Total | 0 | 64452 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY/RECOVERY SUPPORT - ASSIST PEOPLE IN RECOVERY TO ACHIEVE AN OPTIMAL QUALITY OF LIFE AND COMMUNITY LIVING BY WORKING IN COLLABORATION WITH THE PERSON, TEACHING THEM THE NECESSARY SKILLS TO LIVE INDEPENDENTLY IN THE COMMUNITY AND GETTING THEM LINKED TO ESSENTIAL SERVICES. THE ROLE OF THE COMMUNITY SUPPORT SPECIALIST IS TO HELP ADDRESS AND IDENTIFY THE PERSONS NEEDS, ENCOURAGE AND SUPPORT THE USE OF COMMUNITY SERVICES, ASSIST PEOPLE IN UNDERSTANDING HOW AND WHEN TO USE AVAILABLE SERVICES AND PROVIDE COACHING AND ENCOURAGEMENT. COMMUNITY SUPPORT SPECIALISTS ALSO PROVIDE LINKAGES TO COMMUNITY SERVICES AND COMMUNITY BASED PROGRAMS. ALL CLINICAL AND REHAB STAFF AT INTERCOMMUNITY HAVE BEEN TRAINED IN PROVIDING PSYCHIATRIC REHABILITATION BEST PRACTICE SERVICES BY BOSTON UNIVERSITY STAFF. THE PROGRAM RECEIVED A COMMENDATION FROM THE STATE OF CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND ADDICTIVE SERVICES (DMHAS) COMMISSIONER, RECOGNIZING THE SMOOTH TRANSITION TO A NEW MODEL CALLED RECOVERY PATHWAYS. THE PROGRAM WAS ALSO NOMINATED AS A FINALIST IN THE NATIONAL 2011 DORLAND HEALTH CASE IN POINT PLATINUM AWARDS. |
| 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 | 768082 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM C YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAWRENCE ZARBO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ETHAN REID |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW KURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINE DANSRO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH GUTIERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUSSELL MORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KENNETH REED |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY L BEAUREGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARSHALL GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR ANN PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TYLER BOOTH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 31660 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30674 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 31970 |
| 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 | 139612 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 169845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 110693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | ACTING COO/DIRECTOR OF CLINICAL SERVI |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33659 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5094434 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69900 |
| IRS990/GrossReceipts | 0 | 6570429 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5904 |
| IRS990/Insurance/ProgramServices | 0 | 83974 |
| IRS990/Insurance/Total | 0 | 89881 |
| IRS990/Interest/ProgramServices | 0 | 14691 |
| IRS990/Interest/Total | 0 | 14691 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4593 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4593 |
| IRS990/InvestmentIncomePriorYear | 0 | 3987 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4593 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 688661 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1376997 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 740527 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 688336 |
| 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 | TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY. IN FY 2011, INTERCOMMUNITY PROVIDED 45,684 SERVICES TO ADULTS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 202053 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 180699 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARSHALL GAINES |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1012393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1087160 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36241 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36241 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22695 |
| IRS990/Occupancy/ProgramServices | 0 | 88510 |
| IRS990/Occupancy/Total | 0 | 111205 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 537 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50837 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 339728 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 391102 |
| IRS990/OtherExpensePriorYear | 0 | 1672592 |
| IRS990/OtherExpensesCurrentYear | 0 | 1675329 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE AND SUPPORT |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 3541 |
| IRS990/OtherExpenses/Fundraising | 1 | 750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66869 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 187722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7626 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 47086 |
| IRS990/OtherExpenses/ProgramServices | 0 | 412547 |
| IRS990/OtherExpenses/ProgramServices | 1 | 182361 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49263 |
| IRS990/OtherExpenses/ProgramServices | 3 | 151336 |
| IRS990/OtherExpenses/ProgramServices | 4 | 45978 |
| IRS990/OtherExpenses/Total | 0 | 412547 |
| IRS990/OtherExpenses/Total | 1 | 252771 |
| IRS990/OtherExpenses/Total | 2 | 236985 |
| IRS990/OtherExpenses/Total | 3 | 158962 |
| IRS990/OtherExpenses/Total | 4 | 93814 |
| IRS990/OtherLiabilities/BOY | 0 | 172958 |
| IRS990/OtherLiabilities/EOY | 0 | 252674 |
| IRS990/OtherRevenueCurrentYear | 0 | 55231 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621400 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18990 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18990 |
| IRS990/OtherRevenuePriorYear | 0 | 60989 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4843 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 227699 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2946534 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3179076 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49820 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 282315 |
| IRS990/PayrollTaxes/Total | 0 | 332135 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37500 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 212500 |
| IRS990/PensionPlanContributions/Total | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 42726 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37190 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55236 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58854 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 1251600 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1030991 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1251600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1251600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74767 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 60100 |
| IRS990/RevenuesLessExpensesCY | 0 | 74767 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 102294 |
| IRS990/SalariesEtcCurrentYear | 0 | 4786674 |
| IRS990/SalariesEtcPriorYear | 0 | 4330875 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 136170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5225346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5009794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5205142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4993737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4823038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25257057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 55231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 60989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30753 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 185687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4235683 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1636 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1636 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25257057 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5225346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5009794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5205142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4993737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4823038 |
| IRS990ScheduleA/Total170/Total | 0 | 25257057 |
| IRS990ScheduleA/TotalSupport | 0 | 25444380 |
| 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 | 529703 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 498094 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1027797 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51433 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 190567 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 242000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 74767 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 74767 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -33659 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6495662 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTERCOMMUNITY HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2011, INTERCOMMUNITY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, INTERCOMMUNITY'S INFORMATIONAL RETURNS FOR 2008-2010 REMAIN OPEN TO INSPECTION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 107200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 107200 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -33659 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 252674 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -33659 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.