Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1496225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,937,210
Up $4,244,853 (+31%) from 2011
Net Assets
Up$9,902,756
Up $3,825,948 (+63%) from 2011
Liabilities
Up$8,034,454
Up $418,905 (+5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,687,643
Up $1,136,071 (+5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To instill hope, inspire change, and build community. Our vision we believe in the resilience of the human spirit. We dedicate ourselves to the provision of superior behavioral, developmental, and physical healthcare that is individual and family centered, accessible and equitable. We compassionately support the ability of every individual to fully realize their emotional, physical, and spiritual potential. We aspire to better serve our community through an integrated model of coordinated and cost-efficient care. We seek to innovate and collaborate with organizations that share our mission and values. We promote the development of our staff by creating opportunities for achievement and advancement. We dedicate ourselves to these values: integrity--quality--responsiveness--respectfulness-our professional heritage
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 | 1591063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3034248 |
| IRS990/AccountsReceivable/BOY | 0 | 2707226 |
| IRS990/AccountsReceivable/EOY | 0 | 2871991 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Drug & Alcohol ServicesPenn Foundation's John W. and Emily Clemens Recovery Center offers a comprehensive continuum of services for drug and alcohol disorders, including persons with co-occurring psychiatric disorders. During fiscal year 2011-2012, over 41,000 services were provided to 1,864 clients. Services provided by the Recovery Center include Outpatient Services, which provides individual, group, family, marriage, and/or psychiatric counseling; Intensive Outpatient Services (IOP), which offers group and individual counseling for up to nine hours per week, after school for adolescents and either during business hours or in the evening for adults; Partial Hospital, a day program providing intensive, structured treatment 30 hours per week; Inpatient, a 39-bed on-site unit offering three tracks - detox, co-occurring rehab, and rehab - in a structured environment; and Mobile Engagement Services, a mobile outreach service in which therapists work with the family, employer, school, and other concerned parties to engage individuals who are resistant to treatment, meeting with them in the home and other non-traditional locations. In 2012, The Moyer Foundation partnered with Penn Foundation to launch Camp Mariposa, an overnight weekend camp for youth ages 9 through 12 who are living with addiction in their families. Campers have opportunities to learn about the disease of addiction and its impact on the family, techniques for coping with a loved one's addiction, tips for prevention, and available resources that they can turn to for help. Campers are also able to participate in selected organized activities such as crafts, sports, water activities, and adventure education. The first session was held in June 2012, with 12 campers attending, and subsequent sessions will be held once every other month for ongoing and consistent education and support. |
| IRS990/Activity2/Expense | 0 | 4531422 |
| IRS990/Activity2/Revenue | 0 | 5115206 |
| IRS990/Activity3/Description | 0 | Childrens servicesThrough its programs for children and adolescents, Penn Foundation provided 31,907 services to 788 children and adolescents during the 2011-2012 fiscal year. Wrap Around (Behavioral Health Rehabilitation Services) is a community-based approach for families of children and adolescents (birth to 21 years of age) with emotional and/or behavioral difficulties. Services include one-on-one interventions in the home and community settings, behavioral consultations, mobile therapy, play therapy, creative arts therapy, psycho-education, and school-based interventions.Designed to bring the classic camp experience to children who typically would not receive it, Camp Courage is a four-week summer camp for children with mental health or developmental disorders. Camp Courage uses a high staff-to-camper ratio (3:1) and therapeutic support in an outdoor setting to enhance the childrens' personal development and to create opportunities for socialization, belonging, mastery, independence, and generosity. This added support allows the children to have a very positive and successful camp experience. In July 2012, 30 children attended camp. Of those, 13 attended camp for two or more weeks.Family Based Services provides 32 weeks of intensive community and home-based therapy and support for children and adolescents with emotional and behavioral problems and their families. Children and adolescents in this program are typically "at risk" for out-of-home placement. Services focus on working with the family to successfully maintain the child in the home. Interventions include in-home therapy, casework services, family support services, and 24/7 crisis management.The Autism Family Support Center aims to bridge gaps in available services by working with existing providers to offer support to individuals with Autism Spectrum Disorders and their families. Services include comprehensive developmental assessments for children (ages birth to 10) with communicating, relating, and learning challenges often manifested through behaviour; a resource center; consultation and training; and community collaboration.Children's School Based works with the Pennridge School District to provide group sessions at the district's four secondary schools for students who demonstrate "at-risk" behaviors or emotional issues. Referrals to other resources for children and/or families are also provided. Children's School-Based Counseling offers in-school outpatient treatment at two Pennridge elementary schools and one Quakertown elementary school. A mental health professional is available at each school one day a week to provide assessments and counseling for children identified by school personnel as having behavioral or emotional difficulties. Parents or guardians of identified children are included in the treatment interventions. Early Intervention Supports Coordination is designed to help families with children, ages birth to three, with developmental delays. Services include assessment, treatment planning, referral, and coordination of services. |
| IRS990/Activity3/Expense | 0 | 2512085 |
| IRS990/Activity3/Revenue | 0 | 2833757 |
| IRS990/ActivityOrMissionDescription | 0 | Penn Foundation provides comprehensive behavioral health services to persons in need of hope, healing and compassion. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 5648041 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 36903 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 158807 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 443518 |
| IRS990/AllOtherExpenses/Total | 0 | 639228 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 24008 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29392 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 92840 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22012 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 163556 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 361075 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 546643 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 807 Lawn Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Sellersville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 18960 |
| IRS990/ContractorCompensation/Compensation | 0 | 157469 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatry |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Vernon Kratz MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5836721 |
| IRS990/ContributionsGrantsPriorYear | 0 | 963894 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 72296 |
| IRS990/DeferredRevenue/EOY | 0 | 69737 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8305 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32902 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 248510 |
| IRS990/DepreciationDepletion/Total | 0 | 289717 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Mental Health ServicesDuring the 2011-2012 fiscal year, Penn Foundation's mental health programs provided over 100,000 services to over 6,100 clients.Mental Health Outpatient Services provides comprehensive evaluations, counseling, and medication management for individuals, couples, and families presenting with mental health and co-occurring disorders.Through its Drug Study program, Penn Foundation offered individuals the opportunity to participate in closely monitored drug trials with emerging psychiatric medications. This program was discontinued part way through the fiscal year.Collaborating with Indian Creek Foundation, a neighboring provider, Penn Foundation facilitates the delivery and oversight of services including comprehensive evaluations, counseling, and medication management for adults and their families presenting with mental health and intellectual disabilities dual disorders.Assertive Community Treatment (ACT) blends the disciplines of psychiatry, psychology, nursing, addictions, social work, and psychosocial rehabilitation, offering a multidisciplinary team of professionals that works together to provide highly individualized treatment, outreach, rehabilitation, and support services in individuals' homes and communities. Adult participants in this program have a serious mental illness and reside in northern Montgomery County. They may present with co-occurring mental health and substance use issues as well as multiple psychiatric hospitalizations. Forensic Assertive Community Treatment (FACT) offers the same services as ACT (described above) to residents of Upper Bucks County and the Lansdale, Souderton, and Telford areas of Montgomery County. Admission requirements for Bucks County residents include involvement with the legal system or time spent in Bucks County prison.Student Assistance Program (SAP) partners with four area school districts-Quakertown, Palisades, Pennridge and Souderton-to identify students "at risk" for developing emotional, mental health, and/or substance use problems; provides assessments; and, as needed, refers students and their families to treatment services.Through its Nursing Home program, Penn Foundation provides mental health and substance use services to older adults and their families in continuing care facilities and in the community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5234862 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 30452 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| 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 | H Bruce Detweiler |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephen Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ronald Souder MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donald E Kraybill PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Wanda Lindsay |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Vernon H Kratz MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | J Phillip Moyer MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marvin Anders |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David G Landis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Margaret Zook |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Thomas Leidy |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Christopher SquillaroDO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Francine Mellott CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Wayne Mugrauer CEO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Wellesley Bailey MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Anne Newton MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Ariel Vitali MD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Robin Pattin MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Diana Koziupa MD |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15307 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14191 |
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| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
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| IRS990/Form990PartVIISectionA/Title | 11 | Medical Dtr |
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| IRS990/Form990PartVIISectionA/Title | 17 | Psychiatrist |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Penn Foundation provides comprehensive behavioral health services to persons in need of hope, healing and compassion. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5952190 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4930469 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Wayne Mugrauer |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6076808 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9902756 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -983442 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -983442 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -27571 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8400 |
| IRS990/NoncashContributions | 0 | 19280 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 443 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1968 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54952 |
| IRS990/Occupancy/ProgramServices | 0 | 692776 |
| IRS990/Occupancy/Total | 0 | 749696 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2633 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31211 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 262934 |
| IRS990/OfficeExpenses/Total | 0 | 296778 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 708873 |
| IRS990/OtherAssetsTotal/EOY | 0 | 628306 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13788 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 321786 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1088003 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1423577 |
| IRS990/OtherExpensePriorYear | 0 | 5441361 |
| IRS990/OtherExpensesCurrentYear | 0 | 5142915 |
| IRS990/OtherExpenses/Description | 0 | Bad debt |
| IRS990/OtherExpenses/Description | 1 | Outside professional |
| IRS990/OtherExpenses/Description | 2 | Data processing |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 38 |
| IRS990/OtherExpenses/Fundraising | 1 | 2544 |
| IRS990/OtherExpenses/Fundraising | 2 | 3820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 148593 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 169989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28268 |
| IRS990/OtherExpenses/ProgramServices | 0 | 144201 |
| IRS990/OtherExpenses/ProgramServices | 1 | 257707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 319641 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1025251 |
| IRS990/OtherExpenses/Total | 0 | 144201 |
| IRS990/OtherExpenses/Total | 1 | 406338 |
| IRS990/OtherExpenses/Total | 2 | 492174 |
| IRS990/OtherExpenses/Total | 3 | 1057339 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 201579 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursement of Expenses |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 170552 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 50198 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 170552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 50198 |
| IRS990/OtherRevenuePriorYear | 0 | 157653 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 90915 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1132380 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11337498 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12560793 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5783 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 99823 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 815952 |
| IRS990/PayrollTaxes/Total | 0 | 921558 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2298 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23913 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 258784 |
| IRS990/PensionPlanContributions/Total | 0 | 284995 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 106965 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 139483 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20479617 |
| IRS990/ProgramServiceRevenue/Description | 0 | Mgnd medical assistance |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.