Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 06-6011968
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
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
$3,660,045
No earlier filing loaded for comparison.
Net Assets
$1,376,442
No earlier filing loaded for comparison.
Liabilities
$2,283,603
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,005,576
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Founded in 1955, marc: community resources provides an array of support and services to adults and children with intellectual disabilities and their families throughout connecticut. The mission is to empower adults and children with intellectual and developmental disabilities to realize their dreams and make choices about their lives. To honor and help fulfill these dreams marc provides people with choices for housing, employment and social/recreational life.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 475989 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 387963 |
| IRS990/AccountsReceivable/BOY | 0 | 32080 |
| IRS990/AccountsReceivable/EOY | 0 | 2284 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY PROGRAMS-DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/Activity2/Expense | 0 | 1826084 |
| IRS990/Activity3/Description | 0 | SUPPORTED LIVING ARRANGEMENTS-PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH SUPPORTED LIVING IN APARTMENTS. |
| IRS990/Activity3/Expense | 0 | 345202 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/ActivityOther/Description | 0 | RECREATION AND OTHER PROGRAMS-PROVIDING RECREATIONAL AND OTHER PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/ActivityOther/Expense | 0 | 247927 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 WASHINGTON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06457 |
| IRS990/Advertising/ProgramServices | 0 | 5192 |
| IRS990/Advertising/Total | 0 | 5192 |
| IRS990/AllOtherContributions | 0 | 172173 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 70240 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 133487 |
| IRS990/AllOtherExpenses/Total | 0 | 203727 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1059895 |
| IRS990/CashNonInterestBearing/EOY | 0 | 707238 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44615 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72794 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117409 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 550 |
| IRS990/ConferencesMeetings/Total | 0 | 550 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3711727 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3704754 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15521 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128669 |
| IRS990/DepreciationDepletion/Total | 0 | 144190 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY LIVING ARRANGEMENTS-HOUSING FOR DEVELOPMENTALLY DISABLED PERSONS, INCLUDING START UP EXPENSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1894454 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28323 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28323 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3390 |
| IRS990/FeesForServicesLegal/Total | 0 | 3390 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17333 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 96517 |
| IRS990/FeesForServicesOther/Total | 0 | 113850 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| 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/NamePerson | 0 | FRANTZ WILLIAMS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY CRONIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUELLA LANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY LIDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS CHEESEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADRIENNE BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FARANEH CARNEGIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRICIA HASSLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANET BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELAINE HOBART |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | J R HOULIHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALICE POMPER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE PEABODY BROSTEK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AL SANTOSFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELIZABETH WARNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114172 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE CH |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE CH |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRES./CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5733 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3533821 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5146151 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10994 |
| IRS990/Insurance/ProgramServices | 0 | 33244 |
| IRS990/Insurance/Total | 0 | 44238 |
| IRS990/Interest/ProgramServices | 0 | 115405 |
| IRS990/Interest/Total | 0 | 115405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13880 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13880 |
| IRS990/InvestmentIncomePriorYear | 0 | 2374 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13880 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 104823 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1470633 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3854575 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1830133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2383942 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 978349 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1350505 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH WARNER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1235867 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1376442 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 205 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9766 |
| IRS990/Occupancy/ProgramServices | 0 | 15568 |
| IRS990/Occupancy/Total | 0 | 25334 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19517 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31708 |
| IRS990/OfficeExpenses/Total | 0 | 51225 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53097 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 355339 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 408436 |
| IRS990/OtherExpensePriorYear | 0 | 1121183 |
| IRS990/OtherExpensesCurrentYear | 0 | 1300341 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY AGENCY |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25604 |
| IRS990/OtherExpenses/ProgramServices | 0 | 192634 |
| IRS990/OtherExpenses/ProgramServices | 1 | 139083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84898 |
| IRS990/OtherExpenses/ProgramServices | 3 | 80922 |
| IRS990/OtherExpenses/ProgramServices | 4 | 41776 |
| IRS990/OtherExpenses/Total | 0 | 192634 |
| IRS990/OtherExpenses/Total | 1 | 139083 |
| IRS990/OtherExpenses/Total | 2 | 84898 |
| IRS990/OtherExpenses/Total | 3 | 80922 |
| IRS990/OtherExpenses/Total | 4 | 67380 |
| IRS990/OtherLiabilities/BOY | 0 | 559249 |
| IRS990/OtherLiabilities/EOY | 0 | 545135 |
| IRS990/OtherRevenueCurrentYear | 0 | 74834 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 72664 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2170 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72664 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2170 |
| IRS990/OtherRevenuePriorYear | 0 | 36876 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 335097 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2407139 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2742236 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36655 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 233134 |
| IRS990/PayrollTaxes/Total | 0 | 269789 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21757 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 145608 |
| IRS990/PensionPlanContributions/Total | 0 | 167365 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 119490 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 273104 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70434 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81227 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1345710 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRANTS AND PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY PROGRAM SALES AND FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | DUES AND MEMBERSHIPS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1960 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1056365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 713908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 337459 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 292383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 713908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 337459 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 292383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1960 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 140575 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 100568 |
| IRS990/SalariesEtcCurrentYear | 0 | 3705235 |
| IRS990/SalariesEtcPriorYear | 0 | 3578618 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122422 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 107427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3711727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3704754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3714439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3758794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3899983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18789697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17227 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 90105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4876016 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 71664 |
| IRS990ScheduleA/NetUBI/Total | 0 | 71664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4130 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4419 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2446 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 17735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4104 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32834 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18789697 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3711727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3704754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3714439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3758794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3899983 |
| IRS990ScheduleA/Total170/Total | 0 | 18789697 |
| IRS990ScheduleA/TotalSupport | 0 | 18984300 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1413283 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 798318 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2211601 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63938 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59026 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 122964 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 140575 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 140575 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1638 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5005576 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET ASSETS RELEASED FROM RESTRICTION 1,638 NET ASSETS WHOSE RESTRICTIONS HAVE LAPSED -1,638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTION 1,638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS WHOSE RESTRICTIONS HAVE LAPSED 1,638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 691660 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 691660 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1638 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 215061 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 613289 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.