Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,748,168
Up $254,262 (+10%) from 2012
Net Assets
Up$769,296
Up $191,322 (+33%) from 2012
Liabilities
Up$1,978,872
Up $62,940 (+3.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,106,958
Up $343,270 (+3.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
West central behavioral health's mission is to promote the health and quality of life of individuals, families and communities by providing treatment for mental illness and substance use disorders, while helping to reduce the stigma associated with these challenging conditions.
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 | 492841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 262009 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO REDUCE THE BURDEN OF MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. WE COMMIT OURSELVES TO PROVIDE SERVICES THAT ARE SAFE, EFFECTIVE, CLIENT-CENTERED, TIMELY AND EFFICIENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9 HANOVER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEBANON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03766 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22578 |
| IRS990/Advertising/ProgramServices | 0 | 14 |
| IRS990/Advertising/Total | 0 | 22592 |
| IRS990/AllOtherContributions | 0 | 339656 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7037 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35162 |
| IRS990/AllOtherExpenses/Total | 0 | 42199 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 136646 |
| IRS990/CashNonInterestBearing/EOY | 0 | 238192 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 245708 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 245708 |
| 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 | 536210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 671287 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 44367 |
| IRS990/DeferredRevenue/EOY | 0 | 170499 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40542 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51285 |
| IRS990/DepreciationDepletion/Total | 0 | 91827 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WEST CENTRAL SERVICES, INC. IS A COMMUNITY-BASED MENTAL HEALTH ORGANIZATION SERVING THE NEEDS OF INDIVIDUALS AND FAMILIES IN NEW HAMPSHIRE'S LOWER GRAFTON AND SULLIVAN COUNTIES. IN THE FISCAL YEAR JULY 1, 2012 TO JUNE 30, 2013, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATLY 3,177 CLIENTS. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | WEST CENTRAL BEHAVIORAL HEALTH |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9046349 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 57912 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57912 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6159 |
| IRS990/FeesForServicesLegal/Total | 0 | 6159 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 62174 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 126726 |
| IRS990/FeesForServicesOther/Total | 0 | 188900 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BAYLE DRUBEL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHRYN BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERT ASSMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTINA FJELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARLA SKINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ASHLEY A CONTI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHERINE MILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY REARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALAN GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHILLIP STOCKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHERINE L HEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUELLEN GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA LANTEIGNE MAGOON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID EVANCICH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SCOTT LAUGHINGHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATRICIA R WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FRED HESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CLAIRE WENDLING |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DIANE ROSTON |
| 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/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 | 56180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 6821 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 2363 |
| 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 | 156056 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 90675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 127070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 109988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 108577 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 12 | FORMER CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | MEDICAL DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20975 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 30436 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 196554 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 344651 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 93155 |
| IRS990/GrossReceipts | 0 | 10651983 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 78472 |
| IRS990/Insurance/ProgramServices | 0 | 4648 |
| IRS990/Insurance/Total | 0 | 83120 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40763 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10327 |
| IRS990/InvestmentIncomePriorYear | 0 | 1753 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10327 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 349418 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 374181 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 985419 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1802309 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 836997 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 816890 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 314215 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO REDUCE THE BURDEN OF MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. WE COMMIT OURSELVES TO PROVIDE SERVICES THAT ARE SAFE, EFFECTIVE, CLIENT-CENTERED, TIMELY AND EFFICIENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 550000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 847500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUELLEN GRIFFIN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 577974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 769296 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 30436 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 30436 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 72180 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 72180 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 207 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 106885 |
| IRS990/Occupancy/ProgramServices | 0 | 952941 |
| IRS990/Occupancy/Total | 0 | 1059826 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34535 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67985 |
| IRS990/OfficeExpenses/Total | 0 | 102520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55346 |
| IRS990/OtherAssetsTotal/EOY | 0 | 47158 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48073 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 811589 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 859662 |
| IRS990/OtherExpensePriorYear | 0 | 2242444 |
| IRS990/OtherExpensesCurrentYear | 0 | 2238745 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENDITURES |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | STAFFING DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 133030 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3216 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18053 |
| IRS990/OtherExpenses/ProgramServices | 0 | 165662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50354 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54279 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23285 |
| IRS990/OtherExpenses/Total | 0 | 298692 |
| IRS990/OtherExpenses/Total | 1 | 74100 |
| IRS990/OtherExpenses/Total | 2 | 57495 |
| IRS990/OtherExpenses/Total | 3 | 41338 |
| IRS990/OtherLiabilities/BOY | 0 | 828724 |
| IRS990/OtherLiabilities/EOY | 0 | 698864 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7358 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3843 |
| IRS990/OtherRevenueCurrentYear | 0 | 78118 |
| IRS990/OtherRevenueMisc/Description | 0 | PTR/S CORP GROSS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5938 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5938 |
| IRS990/OtherRevenuePriorYear | 0 | 46850 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119019 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6157496 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6276515 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27196 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 459132 |
| IRS990/PayrollTaxes/Total | 0 | 486328 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1053753 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1196619 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71285 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 9661702 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | IN-KIND REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9209624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8714633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 766486 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 139002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 41581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8714633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 766486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 139002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 41581 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 209835 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -18513 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9667640 |
| IRS990/RevenuesLessExpensesCY | 0 | 209835 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 165826 |
| IRS990/SalariesEtcCurrentYear | 0 | 7868213 |
| IRS990/SalariesEtcPriorYear | 0 | 7521244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 536210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 710701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 527681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 501421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 610743 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2886756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5064 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10404 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 50238098 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 71180 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13213 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13213 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 98090 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 98980 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 294676 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2886756 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 536210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 710701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 527681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 501421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 610743 |
| IRS990ScheduleA/Total170/Total | 0 | 2886756 |
| IRS990ScheduleA/TotalSupport | 0 | 3222877 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.