Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-2642641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$2,383,743
Down $284,172 (-11%) from 2012
Net Assets
Down$797,082
Down $138,634 (-15%) from 2012
Liabilities
Down$1,586,661
Down $145,538 (-8.4%) from 2012
Revenue
$7,142,510
No earlier filing loaded for comparison.
Expenses
Up$7,281,144
Up $515,405 (+7.6%) from 2012
Net Income
-$138,634
No earlier filing loaded for comparison.
Pesach tikvah hope development, inc. (the organization) was incorporated in 1983 in the state of new york for the purpose of providing services to individuals with developmental disabilities and persons with mental illness.
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 | 515628 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 647801 |
| IRS990/AccountsReceivable/BOY | 0 | 609867 |
| IRS990/AccountsReceivable/EOY | 0 | 661866 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY RESIDENCE PROGRAM ASSISTS 24 ADULT MALES IN DEVELOPING LIFE SKILLS WITH THE GOAL OF ENABLING THEM TO MOVE TO A LESS RESTRICTIVE AND PERMANENT HOME OF THEIR CHOICE WITHIN THE COMMUNITY AT LARGE. |
| IRS990/Activity2/Expense | 0 | 958462 |
| IRS990/Activity2/Revenue | 0 | 278321 |
| IRS990/Activity3/Description | 0 | MENTAL HEALTH CLINIC PROVIDES COUNSELING, PSYCHOLOGICAL AND PSYCHIATRIC ASSESMENTS AND PHARMACOTHERAPY WITH THE OBJECTIVE OF PROVIDING EFFECTIVE TREATMENT FOR CHILDREN, ADULTS, AND FAMILIES IN ORDER TO HELP THEM LEAD HEALTHIER, AND MORE PRODUCTIVE LIVES. |
| IRS990/Activity3/Expense | 0 | 1119212 |
| IRS990/Activity3/Revenue | 0 | 1279769 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE DEVELOPMENTALLY DISABLED PEOPLE |
| IRS990/ActivityOther/Description | 0 | CONTINUING DAY TREATMENT PROGRAM OFFERS GROUP, INDIVIDUAL AND MEDICATION THERAPY TO ADULTS WHO HAVE AN AXIS I PSYCHIATRIC DIAGNOSIS. THE PROGRAM HELPS AND SUPPORTS INDIVIDUALS AS THEY MOVE TOWARD WELLNESS/SELF MANAGEMENT AND REHABILITATION AND RECOVERY. |
| IRS990/ActivityOther/Description | 1 | HSBC WAIVER |
| IRS990/ActivityOther/Description | 2 | SUPPORTED HOUSING |
| IRS990/ActivityOther/Description | 3 | RESPITE CONVERSION |
| IRS990/ActivityOther/Description | 4 | OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 622726 |
| IRS990/ActivityOther/Expense | 1 | 561536 |
| IRS990/ActivityOther/Expense | 2 | 348747 |
| IRS990/ActivityOther/Expense | 3 | 410341 |
| IRS990/ActivityOther/Expense | 4 | 444731 |
| IRS990/ActivityOther/Revenue | 0 | 585205 |
| IRS990/ActivityOther/Revenue | 1 | 688129 |
| IRS990/ActivityOther/Revenue | 2 | 50415 |
| IRS990/ActivityOther/Revenue | 3 | 390984 |
| IRS990/ActivityOther/Revenue | 4 | 91098 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18 MIDDLETON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11206 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1709 |
| IRS990/Advertising/ProgramServices | 0 | 946 |
| IRS990/Advertising/Total | 0 | 2655 |
| IRS990/AllOtherContributions | 0 | 655834 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 58461 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67373 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 391532 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 391532 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1743419 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1647678 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 258609 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35037 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68308 |
| IRS990/DepreciationDepletion/Total | 0 | 103345 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERMEDIATE CARE FACILITIES PROVIDES SERVICES FOR 14 ADULT CONSUMERS WITH MILD TO PROFOUND DEVELOPMENTAL DISABILITIES IN A WARM AND PERSONALIZED RESIDENTIAL SETTING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/EOY | 0 | 10348 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1936778 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6210 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9540 |
| IRS990/FeesForServicesLegal/Total | 0 | 15750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6875 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 480446 |
| IRS990/FeesForServicesOther/Total | 0 | 487321 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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 | WOLF FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RABBI HERSCHEL GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RABBI DAVID NIEDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARVIN RYBA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RABBI ARON SHMIEL JACOBOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID MAYEROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ZEVI STEINMETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RABBI NAFTULI WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHIMON WEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | IRWIN SHINDLER PSYD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BAS SHEVY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RACHEL MICHAELS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ARTHUR HEIMOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SELWYN KOTZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH HERSHKOWITZ |
| 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/Officer | 6 | 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 | 8427 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9456 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17258 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17482 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2032 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 264092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 122231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 110786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 147848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 111099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 109727 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR OF REHAB & RECOV |
| IRS990/Form990PartVIISectionA/Title | 14 | GERIATRIC PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | FUNDRAISER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1087585 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7142510 |
| 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 | 552 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3516 |
| IRS990/Insurance/ProgramServices | 0 | 60493 |
| IRS990/Insurance/Total | 0 | 64561 |
| IRS990/Interest/ProgramServices | 0 | 14778 |
| IRS990/Interest/Total | 0 | 14778 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1574 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1574 |
| IRS990/InvestmentIncomePriorYear | 0 | 175 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1574 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2656164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3376481 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 708471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 720317 |
| 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 PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND PERSONS WITH MENTAL ILLNESS. THE ORGANIZATION ALSO PROVIDES SERVICES TO HOLOCAUST SURVIVORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 206716 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 181476 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR IRWIN SCHINDLER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 935716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 797082 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 213 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 13956 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17222 |
| IRS990/Occupancy/ProgramServices | 0 | 594969 |
| IRS990/Occupancy/Total | 0 | 626147 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9101 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27580 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 455196 |
| IRS990/OfficeExpenses/Total | 0 | 491877 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 84398 |
| IRS990/OtherAssetsTotal/EOY | 0 | 95925 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2783 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33376 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 350735 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 386894 |
| IRS990/OtherExpensePriorYear | 0 | 1596810 |
| IRS990/OtherExpensesCurrentYear | 0 | 2067140 |
| IRS990/OtherExpenses/Description | 0 | FACILITY ASSESSMENT |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 121371 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11264 |
| IRS990/OtherExpenses/Total | 0 | 121371 |
| IRS990/OtherExpenses/Total | 1 | 11264 |
| IRS990/OtherLiabilities/BOY | 0 | 1009855 |
| IRS990/OtherLiabilities/EOY | 0 | 488427 |
| IRS990/OtherRevenueCurrentYear | 0 | 6562 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6562 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6562 |
| IRS990/OtherRevenuePriorYear | 0 | 1776 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 120375 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 130166 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3853549 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4104090 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8111 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30606 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 292771 |
| IRS990/PayrollTaxes/Total | 0 | 331488 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 248523 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 187494 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21109 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24364 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 5390955 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID/MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TITLE 1 SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5119876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4863606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 443253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 84096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4863606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 443253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 84096 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -138634 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 2027034 |
| IRS990/RevenuesLessExpensesCY | 0 | -138634 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3766 |
| IRS990/SalariesEtcCurrentYear | 0 | 5214004 |
| IRS990/SalariesEtcPriorYear | 0 | 5168929 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 937086 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 626404 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1743419 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1647678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1622276 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1602738 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 691129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7307240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1574 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5390955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5119876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5321954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4974174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5537257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26344216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1921 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6562 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1776 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 15046 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3457 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18576 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 45417 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33651456 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7134374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6767554 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6944230 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6576912 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6228386 |
| IRS990ScheduleA/Total509/Total | 0 | 33651456 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7142510 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.