Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-2849124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$1,721,234
No earlier filing loaded for comparison.
Net Assets
$947,449
No earlier filing loaded for comparison.
Liabilities
$773,785
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,089,461
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Liberty community services, inc., founded in 1987, strives to end homelessness in greater new haven. We offer services to people who live with hiv/aids, mental illness, and addiction and we help people achieve permanent housing in the community.
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 | 241403 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 274289 |
| IRS990/AccountsReceivable/BOY | 0 | 11455 |
| IRS990/AccountsReceivable/EOY | 0 | 28966 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SAFE HAVEN IS PERMANENT HOUSING AND DAY PROGRAM FOR HOMELESS INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE AND HIV/AIDS. THE NUMBER OF PEOPLE HOUSED IS 33 AND THE NUMBER OF PEOPLE UTILIZING THE DAY PROGRAM IS 70 ANNUALLY. |
| IRS990/Activity2/Expense | 0 | 1213890 |
| IRS990/Activity2/Revenue | 0 | 13560 |
| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING PROGRAM - SCATTERED SITE APARTMENT RENTAL ASSISTANCE WAS PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM PROVIDED SERVICES TO 29 INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 414122 |
| IRS990/Activity3/Revenue | 0 | 14684 |
| IRS990/ActivityOrMissionDescription | 0 | LIBERTY COMMUNITY SERVICES, INC., PROVIDES QUALITY HOUSING AND SUPPORTIVE PROGRAMS FOR THE UNDERSERVED, BECAUSE WE BELIEVE HOUSING IS A FUNDAMENTAL HUMAN RIGHT, WE ARE COMMITTED TO CREATING OPPORTUNITY, SOLUTIONS AND CHANGE FOR INDIVIDUALS AND OUR COMMUNITY, GROUNDED IN RESPECT AND SELF-DETERMINATION. |
| IRS990/ActivityOther/Description | 0 | SUPPORTIVE LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM HOUSES 7 INDIVIDUALS. |
| IRS990/ActivityOther/Description | 1 | VARIOUS PROGRAMS THAT SUPPORT INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE AND HIV/AIDS. |
| IRS990/ActivityOther/Expense | 0 | 340773 |
| IRS990/ActivityOther/Revenue | 0 | 14571 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 254 College Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | New Haven |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06510 |
| IRS990/AllOtherContributions | 0 | 57550 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12414 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10024 |
| IRS990/AllOtherExpenses/Total | 0 | 22438 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87842 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14665 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 305 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1649 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18314 |
| IRS990/ConferencesMeetings/Total | 0 | 20268 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 403412 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 900 Chapel St Suite 701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Atlanta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | New Haven |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 303843412 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 06510 |
| IRS990/ContractorCompensation/Compensation | 0 | 221970 |
| IRS990/ContractorCompensation/Compensation | 1 | 114009 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Securitas Security Services USAInc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | 238 College St Partnership LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2881293 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2796079 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46554 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141226 |
| IRS990/DepreciationDepletion/Total | 0 | 187780 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSITIONAL LIVING PROGRAM - HOUSING AND SUPPORT SERVICES ARE PROVIDED FOR PERSONS LIVING WITH HIV. THIS PROGRAM HOUSES 16 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 640683 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 69120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69120 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6231 |
| IRS990/FeesForServicesLegal/Total | 0 | 6231 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78461 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 209132 |
| IRS990/FeesForServicesOther/Total | 0 | 287593 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| 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/NamePerson | 0 | Elaine Hooker-JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET TARGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAULA CROMBIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH Olender |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sheila Allen Bell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Scafidi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cheryl henderson PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jeffrey Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Elizabeth Salcedo |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JoHN BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Eileen Krause |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 3677 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12083 |
| 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 | 98966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 78564 |
| 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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | president |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SecRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | MemBER |
| IRS990/Form990PartVIISectionA/Title | 7 | mEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | mEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | ExECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | Controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12573 |
| IRS990/FundraisingEvents | 0 | 14665 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2809078 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2945088 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 248 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1017 |
| IRS990/Insurance/ProgramServices | 0 | 59462 |
| IRS990/Insurance/Total | 0 | 60727 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10876 |
| IRS990/Interest/Total | 0 | 10876 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 750450 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 609224 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1839718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2054181 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 261017 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 214463 |
| 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 | LIBERTY COMMUNITY SERVICES, INC., PROVIDES QUALITY HOUSING AND SUPPORTIVE PROGRAMS FOR THE UNDERSERVED, BECAUSE WE BELIEVE HOUSING IS A FUNDAMENTAL HUMAN RIGHT, WE ARE COMMITTED TO CREATING OPPORTUNITY, SOLUTIONS AND CHANGE FOR INDIVIDUALS AND OUR COMMUNITY, GROUNDED IN RESPECT AND SELF-DETERMINATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 33257 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 444345 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Bradley |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1052720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 947449 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12573 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12573 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 601 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 65317 |
| IRS990/Occupancy/ProgramServices | 0 | 117414 |
| IRS990/Occupancy/Total | 0 | 183332 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13266 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35953 |
| IRS990/OfficeExpenses/Total | 0 | 49219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4613 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18904 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126512 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 150029 |
| IRS990/OtherExpensePriorYear | 0 | 1522151 |
| IRS990/OtherExpensesCurrentYear | 0 | 1541976 |
| IRS990/OtherExpenses/Description | 0 | subsidies |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Other contractual fees |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINT |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2415 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2648 |
| IRS990/OtherExpenses/ProgramServices | 0 | 295101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 112289 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59380 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56210 |
| IRS990/OtherExpenses/ProgramServices | 4 | 54422 |
| IRS990/OtherExpenses/Total | 0 | 295101 |
| IRS990/OtherExpenses/Total | 1 | 124287 |
| IRS990/OtherExpenses/Total | 2 | 59880 |
| IRS990/OtherExpenses/Total | 3 | 58625 |
| IRS990/OtherExpenses/Total | 4 | 57070 |
| IRS990/OtherLiabilities/BOY | 0 | 625222 |
| IRS990/OtherLiabilities/EOY | 0 | 55151 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 567749 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 462289 |
| IRS990/OtherRevenueCurrentYear | 0 | 1998 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14571 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14571 |
| IRS990/OtherRevenuePriorYear | 0 | 6000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20820 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 169084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1084706 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1274610 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2007 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16296 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104543 |
| IRS990/PayrollTaxes/Total | 0 | 122846 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 291759 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 275543 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50955 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42907 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 49224 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49224 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 20980 |
| IRS990/RevenuesLessExpensesCY | 0 | -156946 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -253554 |
| IRS990/SalariesEtcCurrentYear | 0 | 1547485 |
| IRS990/SalariesEtcPriorYear | 0 | 1583998 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2881293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2796257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2996620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2948910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2885462 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14508542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14703 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 36439 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18870 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 80669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 49224 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 50516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 47702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 77781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 270055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 80669 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14778597 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2930517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2846773 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3041452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2996612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2963243 |
| IRS990ScheduleA/Total509/Total | 0 | 14778597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2935174 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2852773 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3056155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3033051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2982113 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14859266 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1228218 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1228218 |
| IRS990ScheduleD/Equipment/BookValue | 0 | -1129605 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1839718 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 710113 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -156946 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -105271 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12573 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3089461 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Page 9, Part VIII, lines 8A-8C: fundraising expense is not included in the reconciliation due to fundraising revenue and expenses being netted in revenue |
| IRS990ScheduleD/Land/BookValue | 0 | 115850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 115850 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12573 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24531 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 30620 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred revenue |
| IRS990ScheduleD/OtherRevenues | 0 | 12573 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 609224 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SAFE HAVEN PROGRAM |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 51675 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12573 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2932515 |
| IRS990ScheduleD/TotalAdjustments | 0 | 51675 |
| IRS990ScheduleD/TotalExpenses | 0 | 3089461 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3089461 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55151 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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