Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-2239383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,367,810
Down $117,656 (-7.9%) from 2010
Net Assets
Down$1,348,216
Down $107,714 (-7.4%) from 2010
Liabilities
Down$19,594
Down $9,942 (-34%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,690,481
Down $612,821 (-27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
See supplemental statement attached.
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 | 29536 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19594 |
| IRS990/AccountsReceivable/BOY | 0 | 267769 |
| IRS990/AccountsReceivable/EOY | 0 | 99703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES: PROVIDE CARE AND SUPERVISION, EDUCATIONAL AND SOCIAL SERVICES AND LIFE SKILLS TRAINING FOR PERSONS IN NEED OF SUPERVISION AND JUVENILE DELINQUENTS. |
| IRS990/Activity2/Expense | 0 | 307466 |
| IRS990/Activity2/Revenue | 0 | 168132 |
| IRS990/Activity3/Description | 0 | HEALTH SERVICES PROGRAMS: PROVIDE PREVENTION AND INTERVENTION SERVICES THAT PROMOTE AND SUSTAIN HEALTH. |
| IRS990/Activity3/Expense | 0 | 143379 |
| IRS990/Activity3/Revenue | 0 | 161228 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SUPPLEMENTAL STATEMENT ATTACHED. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 550 |
| IRS990/Advertising/Total | 0 | 550 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1832 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2553 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12763 |
| IRS990/AllOtherExpenses/Total | 0 | 15316 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 861898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 811158 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28709 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 258386 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 287095 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 877 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7891 |
| IRS990/ConferencesMeetings/Total | 0 | 8768 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1832 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1397 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27942 |
| IRS990/DepreciationDepletion/Total | 0 | 27942 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL PROGRAMS: PROVIDE INSTRUCTION, GUIDE AND EMPOWER YOUTH AND ADULTS THROUGH EDUCATIONAL CURRICULUM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 998464 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18950 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2968 |
| IRS990/FeesForServicesLegal/Total | 0 | 2968 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | MEL JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRETA RAINSFORD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK FARRINGTON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDITH LAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN HESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DENNIS FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUSSELL HOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | aster mehreteab |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 183779 |
| 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 | 103316 |
| 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/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 11 | FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1413343 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3045 |
| IRS990/Insurance/ProgramServices | 0 | 27403 |
| IRS990/Insurance/Total | 0 | 30448 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 640 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 640 |
| IRS990/InvestmentIncomePriorYear | 0 | 910 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 640 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 364268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 727884 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 222134 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 363616 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | SEE SUPPLEMENTAL STATEMENT ATTACHED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1455930 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1348216 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6010 |
| IRS990/Occupancy/ProgramServices | 0 | 54090 |
| IRS990/Occupancy/Total | 0 | 60100 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6397 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6395 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14416 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 129743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 144159 |
| IRS990/OtherExpensePriorYear | 0 | 428701 |
| IRS990/OtherExpensesCurrentYear | 0 | 272687 |
| IRS990/OtherExpenses/Description | 0 | utilities |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | supplies & equipment expenses |
| IRS990/OtherExpenses/Description | 3 | purchase of services |
| IRS990/OtherExpenses/Description | 4 | equipment rental and lease |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1694 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11293 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26088 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15242 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14160 |
| IRS990/OtherExpenses/Total | 0 | 22023 |
| IRS990/OtherExpenses/Total | 1 | 12548 |
| IRS990/OtherExpenses/Total | 2 | 28987 |
| IRS990/OtherExpenses/Total | 3 | 16936 |
| IRS990/OtherExpenses/Total | 4 | 14160 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 701 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84482 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 760336 |
| IRS990/OtherSalariesAndWages/Total | 0 | 844818 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12313 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110812 |
| IRS990/PayrollTaxes/Total | 0 | 123125 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1860 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16737 |
| IRS990/PensionPlanContributions/Total | 0 | 18597 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44627 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3821 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1410170 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL AND JUVENILE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | HEALTH EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2208895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 168132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 161228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1077915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 168132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 161228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1077915 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 169424 |
| IRS990/ReconcilationRevenueExpenses | 0 | -277138 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1077915 |
| IRS990/RevenuesLessExpensesCY | 0 | -277138 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92100 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1417794 |
| IRS990/SalariesEtcPriorYear | 0 | 1874601 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82641 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83117 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1412703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2208895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3021183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2877425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2496602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12016808 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2382 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2020 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7834 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12016808 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1412703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2208895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3021183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2877425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2496602 |
| IRS990ScheduleA/Total170/Total | 0 | 12016808 |
| IRS990ScheduleA/TotalSupport | 0 | 12024642 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47268 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 47268 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 239894 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 239894 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 168619 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 172287 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -277138 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -277138 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 239894 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1690481 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | prior period adjustment-fixed assets $169424 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 16808 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16808 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 343140 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 148381 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 491521 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 239894 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1413343 |
| IRS990ScheduleD/TotalExpenses | 0 | 1690481 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1690481 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 363616 |
| IRS990ScheduleD/TotalRevenue | 0 | 1413343 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1413343 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1930375 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1653237 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.