Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2003056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,887,703
Up $858,837 (+12%) from 2010
Net Assets
Up$4,913,560
Up $576,124 (+13%) from 2010
Liabilities
Up$2,974,143
Up $282,713 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$26,500,779
Up $2,293,521 (+9.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To empower and serve people in need of specialized supports by providing innovative services that improve their ability to live fulfilling lives 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 | 1748210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2002938 |
| IRS990/AccountsReceivable/BOY | 0 | 2358476 |
| IRS990/AccountsReceivable/EOY | 0 | 3676714 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MENTAL AND HEALTH CLINICAL SERVICES: PROVIDED COUNSELING SERVICES AND PLANNING FOR YOUTH AND ADULTS GOING THROUGH DIFFICULT TIMES, WHO MAY BE IN THE MIDST OF CRISIS OR WHO HAVE CHRONIC CONDITIONS. CLINICAL CAREGIVERS WORK TO HELP THESE INDIVIDUALS STAY ACTIVE IN THEIR COMMUNITIES AND MAINTAIN A HEALTHY LIFESTYLE. |
| IRS990/Activity2/Expense | 0 | 8516823 |
| IRS990/Activity2/Revenue | 0 | 53571 |
| IRS990/Activity3/Description | 0 | CHILDREN'S SPECIALIZED FOSTER CARE: THIS PROGRAM IS PRIMARILY CONCERNED WITH PROVIDING A SAFE ENVIRONMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE WITHIN NURTURING HOMES. |
| IRS990/Activity3/Expense | 0 | 943191 |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | SUPPORT SERVICES: PROVIDE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS. |
| IRS990/ActivityOther/Expense | 0 | 276883 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 OFFICE CENTER DRIVE SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19034 |
| IRS990/Advertising/Fundraising | 0 | 35 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15365 |
| IRS990/Advertising/ProgramServices | 0 | 261466 |
| IRS990/Advertising/Total | 0 | 276866 |
| IRS990/AllOtherContributions | 0 | 66552 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22664 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 222575 |
| IRS990/AllOtherExpenses/Total | 0 | 245239 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 836256 |
| IRS990/CashNonInterestBearing/EOY | 0 | 851482 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 297545 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 297545 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 340 S LIBERTY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORWIGSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17961 |
| IRS990/ContractorCompensation/Compensation | 0 | 165550 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR BAHMANN SHOLEVAR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25692940 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23742159 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 358 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 145274 |
| IRS990/DepreciationDepletion/Total | 0 | 145632 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: PROVIDED SERVICES TO PERSONS WITH COGNITIVE, EMOTIONAL AND BEHAVIORAL DISABILITIES THROUGH INNOVATIVE APPROACHES TO SOCIAL SERVICES. THE MAJORITY OF THESE SERVICES ARE FUNDED UNDER CONTRACTS WITH BUCKS, CHESTER, DELAWARE, LEHIGH, CARBON MONROE, MONTGOMERY, NORTHAMPTON AND SCHUYLKILL COUNTIES. |
| 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 | 14349721 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 133026 |
| IRS990/FeesForServicesAccounting/Total | 0 | 133026 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2894 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27410 |
| IRS990/FeesForServicesLegal/Total | 0 | 30304 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5568 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20506 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5589891 |
| IRS990/FeesForServicesOther/Total | 0 | 5615965 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| 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 | ROB REID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA WASILCHICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL NEUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM BARBERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT FRICKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA MATYSZCZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS KULP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAKAKI THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT CINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT MCMULLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 7000 |
| 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 | 7000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 164232 |
| 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 | 85793 |
| 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/Title | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 44092 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 160371 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 25626388 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 220109 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 83531 |
| IRS990/GrossReceipts | 0 | 27181131 |
| IRS990/GrossRents/Real | 0 | 18333 |
| IRS990/GrossSalesOfInventory | 0 | 165562 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4686 |
| IRS990/Insurance/Total | 0 | 4686 |
| IRS990/Interest/ProgramServices | 0 | 54487 |
| IRS990/Interest/Total | 0 | 54487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 170721 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10350 |
| IRS990/InvestmentIncomePriorYear | 0 | 14213 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10350 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 732828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2278190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1611513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1545362 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 59738 |
| IRS990/LessRentalExpenses/Real | 0 | 398 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 652401 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 668223 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROB REID |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4337436 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4913560 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 160371 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 160371 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39439 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39439 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 165562 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 165562 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17935 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17935 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 293 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1243 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 100 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 313166 |
| IRS990/Occupancy/ProgramServices | 0 | 745767 |
| IRS990/Occupancy/Total | 0 | 1059033 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1477 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47024 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68452 |
| IRS990/OfficeExpenses/Total | 0 | 116953 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33966 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37737 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5693 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 211215 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2018760 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2235668 |
| IRS990/OtherExpensePriorYear | 0 | 8914678 |
| IRS990/OtherExpensesCurrentYear | 0 | 9645243 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 645 |
| IRS990/OtherExpenses/Fundraising | 1 | 102 |
| IRS990/OtherExpenses/Fundraising | 2 | 3271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 192625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18692 |
| IRS990/OtherExpenses/ProgramServices | 0 | 618273 |
| IRS990/OtherExpenses/ProgramServices | 1 | 247581 |
| IRS990/OtherExpenses/ProgramServices | 2 | 204198 |
| IRS990/OtherExpenses/ProgramServices | 3 | 200011 |
| IRS990/OtherExpenses/ProgramServices | 4 | 135110 |
| IRS990/OtherExpenses/Total | 0 | 618273 |
| IRS990/OtherExpenses/Total | 1 | 440851 |
| IRS990/OtherExpenses/Total | 2 | 212370 |
| IRS990/OtherExpenses/Total | 3 | 200011 |
| IRS990/OtherExpenses/Total | 4 | 157073 |
| IRS990/OtherLiabilities/BOY | 0 | 290819 |
| IRS990/OtherLiabilities/EOY | 0 | 302982 |
| IRS990/OtherRevenueCurrentYear | 0 | 287745 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 64809 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 64809 |
| IRS990/OtherRevenuePriorYear | 0 | 220256 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33553 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1081205 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12167382 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13282140 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2412 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 95480 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 815279 |
| IRS990/PayrollTaxes/Total | 0 | 913171 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 324 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13489 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 113199 |
| IRS990/PensionPlanContributions/Total | 0 | 127012 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1982 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 287 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 925497 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 885425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 925497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 925497 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 576124 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17935 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 871926 |
| IRS990/RevenuesLessExpensesCY | 0 | 576124 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 654795 |
| IRS990/SalariesEtcCurrentYear | 0 | 16855536 |
| IRS990/SalariesEtcPriorYear | 0 | 15292580 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2186673 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1776121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24692940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23742159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22283924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21194422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19853037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 111766482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47366 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23338 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 168334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 65549732 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 230371 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 173880 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 149928 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 107275 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 88624 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 750078 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 111766482 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24692940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23742159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22283924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 21194422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 19853037 |
| IRS990ScheduleA/Total170/Total | 0 | 111766482 |
| IRS990ScheduleA/TotalSupport | 0 | 112684894 |
| 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 | 995778 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 175645 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1171423 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50530 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 576124 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 576124 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 50240 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 26500779 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2008, 2009, AND 2010 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET ASSETS RELEASED FROM RESTRICTION 50,240. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTION 50,240. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 243671 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 243671 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 50240 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 305913 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 506653 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 812566 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.