Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
$6,596,125
No earlier filing loaded for comparison.
Net Assets
$6,070,842
No earlier filing loaded for comparison.
Liabilities
$525,283
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,498,773
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to provide compassionate treatment for alcoholism, drug addiction, and their co-occurring disorders to individuals regardless of their ability to pay.
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 | 160965 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 285692 |
| IRS990/AccountsReceivable/BOY | 0 | 158 |
| IRS990/AccountsReceivable/EOY | 0 | 66805 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 680 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PATERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 075141422 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22129 |
| IRS990/Advertising/ProgramServices | 0 | 901 |
| IRS990/Advertising/Total | 0 | 23030 |
| IRS990/AllOtherContributions | 0 | 103095 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 64053 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 135391 |
| IRS990/AllOtherExpenses/Total | 0 | 199444 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117463 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101690 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 177528 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 177528 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103095 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5994856 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 37945 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 155155 |
| IRS990/DepreciationDepletion/Total | 0 | 193100 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALCOHOL AND DRUG REHABILITAION SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4974311 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2033 |
| IRS990/FeesForServicesLegal/Total | 0 | 2033 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3748 |
| IRS990/FeesForServicesOther/Total | 0 | 15498 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN DELLA VALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN B TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRANT CALI PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN P GLENN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA AZZOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LENA CORBO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN DESTEFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL FESTA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KITT GREENBERG MA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM R O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANK J SCARAGGI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MANUEL GUANTEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINE BARTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 177528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 102080 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29028 |
| IRS990/GainOrLoss/Other | 0 | -75808 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 99127 |
| IRS990/GrossReceipts | 0 | 6182740 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41535 |
| IRS990/Insurance/ProgramServices | 0 | 525 |
| IRS990/Insurance/Total | 0 | 42060 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14369 |
| IRS990/Interest/Total | 0 | 14369 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -72691 |
| IRS990/InvestmentIncomePriorYear | 0 | 4076 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3117 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 362486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6114688 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4617453 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5752202 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 75808 |
| 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 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 149160 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 239591 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MANUEL GUANTEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6491711 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6070842 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -75808 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -75808 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 70099 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 151 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45411 |
| IRS990/Occupancy/ProgramServices | 0 | 338596 |
| IRS990/Occupancy/Total | 0 | 384007 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3990 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2729 |
| IRS990/OfficeExpenses/Total | 0 | 6719 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11183 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2414 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 138704 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 399310 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 538014 |
| IRS990/OtherExpensePriorYear | 0 | 1703155 |
| IRS990/OtherExpensesCurrentYear | 0 | 2017832 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MEDICAL FEES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD EXPENSES |
| IRS990/OtherExpenses/Description | 4 | OFFICE SUPPLIES AND EXPEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21770 |
| IRS990/OtherExpenses/ProgramServices | 0 | 616010 |
| IRS990/OtherExpenses/ProgramServices | 1 | 194451 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99576 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85854 |
| IRS990/OtherExpenses/ProgramServices | 4 | 45970 |
| IRS990/OtherExpenses/Total | 0 | 616010 |
| IRS990/OtherExpenses/Total | 1 | 194451 |
| IRS990/OtherExpenses/Total | 2 | 99576 |
| IRS990/OtherExpenses/Total | 3 | 85854 |
| IRS990/OtherExpenses/Total | 4 | 67740 |
| IRS990/OtherRevenueCurrentYear | 0 | 70099 |
| IRS990/OtherRevenuePriorYear | 0 | 59390 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 804724 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2606082 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3410806 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 99418 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 255175 |
| IRS990/PayrollTaxes/Total | 0 | 354593 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1711452 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 548703 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 143973 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 124311 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5977401 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR TREATMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5316710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5977401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5977401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -420869 |
| 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/RevenuesLessExpensesCY | 0 | -420869 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5461412 |
| IRS990/SalariesEtcCurrentYear | 0 | 4480941 |
| IRS990/SalariesEtcPriorYear | 0 | 4210465 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5994856 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4601056 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3629455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14363704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5787 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15315 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18062 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 46356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6079645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5316710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6484377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1072884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1636391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20590007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 46356 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 34953711 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6179623 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11311566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6522736 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5673940 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5265846 |
| IRS990ScheduleA/Total509/Total | 0 | 34953711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6182740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11315641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6528523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5689255 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5283908 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 35000067 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4305874 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 182783 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4488657 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 332743 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68956 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 401699 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -420869 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -420869 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29028 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6498773 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSE 29,028 FUNDRAISING EXPENSE -29,028 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSE 29,028 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSE 29,028 |
| 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/LeaseholdImprovements/BookValue | 0 | 1094349 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14212 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1108561 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 29028 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19236 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 96535 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 115771 |
| IRS990ScheduleD/OtherRevenues | 0 | 29028 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29028 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6077904 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6498773 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6498773 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5752202 |
| IRS990ScheduleD/TotalRevenue | 0 | 6077904 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6077904 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6527801 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6106932 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29028 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 99127 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 99127 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 99127 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 99127 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 70099 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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