Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,736,430
Up $817,406 (+4.8%) from 2011
Net Assets
Up$16,253,199
Up $961,313 (+6.3%) from 2011
Liabilities
Down$1,483,231
Down $143,907 (-8.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$17,755,770
Up $849,746 (+5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 1383072 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1136159 |
| IRS990/AccountsReceivable/BOY | 0 | 2330732 |
| IRS990/AccountsReceivable/EOY | 0 | 2579899 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEE SCHEDULE O |
| IRS990/Activity2/Expense | 0 | 3946768 |
| IRS990/Activity2/Revenue | 0 | 4253470 |
| IRS990/Activity3/Description | 0 | SEE SCHEDULE O |
| IRS990/Activity3/Expense | 0 | 1039523 |
| IRS990/Activity3/Revenue | 0 | 1334163 |
| IRS990/ActivityOrMissionDescription | 0 | REDISCOVER IS A NONPROFIT COMMUNITY MENTAL HEALTH AGENCY THAT OFFERS A FULL SPECTRUM OF PROGRAMS AND SERVICES FOR PEOPLE WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 NE INDEPENDENCE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEES SUMMIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64086 |
| IRS990/Advertising/Fundraising | 0 | 7121 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1030 |
| IRS990/Advertising/ProgramServices | 0 | 3248 |
| IRS990/Advertising/Total | 0 | 11399 |
| IRS990/AllOtherContributions | 0 | 1010322 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22698 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88423 |
| IRS990/AllOtherExpenses/Total | 0 | 111121 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22549 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27985 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 371259 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 371259 |
| 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/Compensation | 0 | 122075 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MAIRAJ A KHAN MD INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1327922 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1242784 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2577 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49433 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 461443 |
| IRS990/DepreciationDepletion/Total | 0 | 513453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 10149913 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51405 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51405 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13818 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13818 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18583 |
| IRS990/FeesForServicesLegal/Total | 0 | 18583 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25850 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 164001 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 551101 |
| IRS990/FeesForServicesOther/Total | 0 | 740952 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALAN FLORY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRLEY MOSES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIMBERLY CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACKIE DESOUZA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KASEY GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ORLANDO GUTIERREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MERLEY MCMURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EILEEN VAITL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARGE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHIRLEY OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CATHERINE SINGLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KRIS CHATRATHI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEWART CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN WUBBENHORST DO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TOMAS BRILLANTES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TERESA WALKER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LATHA NAIR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SUMAIRA AHMED MD |
| 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 | 87282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 45734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 32174 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 21781 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 21531 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 37158 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 12270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 236354 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 124650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 227745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 213514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 159347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 148786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 144588 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 21 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -18940 |
| IRS990/GainOrLoss/Securities | 0 | 13222 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13222 |
| IRS990/GrossReceipts | 0 | 17795271 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1371 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26298 |
| IRS990/Insurance/ProgramServices | 0 | 245480 |
| IRS990/Insurance/Total | 0 | 273149 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1019 |
| IRS990/Interest/Total | 0 | 1019 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 105114 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 110832 |
| IRS990/InvestmentIncomePriorYear | 0 | 98104 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 110832 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3170835 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5888374 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2914978 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2717539 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 18940 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN FLORY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15291886 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16253199 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5718 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5718 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 409 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62507 |
| IRS990/Occupancy/ProgramServices | 0 | 706564 |
| IRS990/Occupancy/Total | 0 | 769071 |
| IRS990/OfficeExpenses/Fundraising | 0 | 563 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 160638 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 557467 |
| IRS990/OfficeExpenses/Total | 0 | 718668 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10217229 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10277080 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 199500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1203328 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1402828 |
| IRS990/OtherExpensePriorYear | 0 | 3723079 |
| IRS990/OtherExpensesCurrentYear | 0 | 3928264 |
| IRS990/OtherExpenses/Description | 0 | CLIENT HOUSING |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 51699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22404 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 59477 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33737 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1320 |
| IRS990/OtherExpenses/Total | 0 | 62877 |
| IRS990/OtherExpenses/Total | 1 | 59477 |
| IRS990/OtherExpenses/Total | 2 | 85436 |
| IRS990/OtherExpenses/Total | 3 | 23724 |
| IRS990/OtherLiabilities/BOY | 0 | 244066 |
| IRS990/OtherLiabilities/EOY | 0 | 347072 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 734146 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10318545 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11052691 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 116914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 726120 |
| IRS990/PayrollTaxes/Total | 0 | 843034 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17068 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 140626 |
| IRS990/PensionPlanContributions/Total | 0 | 157694 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1185759 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1187689 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 187987 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 166929 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 16343295 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.