Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7232227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$16,262,658
No earlier filing loaded for comparison.
Net Assets
$5,561,081
No earlier filing loaded for comparison.
Liabilities
$10,701,577
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$48,532,750
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services to the rural poor of the state of arizona thru a network of community based aides with supporting staff in tucson and charter schools for kindergarten through grade 12.
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 | 1878107 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2821269 |
| IRS990/AccountsReceivable/BOY | 0 | 1713877 |
| IRS990/AccountsReceivable/EOY | 0 | 3898865 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EMPLOYEMENT AND TRAINING: PROVIDE TECHNICAL TRAINING IN OFFICE SKILLS AND PLACING RURAL POOR AND FARM WORKERS INTO PRODUCTIVE EMPLOYMENT THRU REFERRAL, TRAINING AND DIRECT PLACEMENT |
| IRS990/Activity2/Expense | 0 | 1869918 |
| IRS990/Activity3/Description | 0 | EDUCATION: PROVIDING EDUCATION OF KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS. |
| IRS990/Activity3/Expense | 0 | 35907585 |
| IRS990/Activity3/Revenue | 0 | 260443 |
| IRS990/ActivityOrMissionDescription | 0 | To provide services to the rural poor of the State of Arizona thru a network of community based aides with supporting staff in Tucson and charter schools for kindergarten thru grade 12. |
| IRS990/ActivityOther/Description | 0 | HUMAN SERVICES: IMPROVING THE STANDARD OF RURAL LIVING THROUGH SOCIAL WORK, OUTREACH, EDUCATION, AND AVOCACY. |
| IRS990/ActivityOther/Description | 1 | COUNSELING: PROVIDING GROUP, FAMILY, AND INDIVIDUAL COUNSELING SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 1119378 |
| IRS990/ActivityOther/Expense | 1 | 835298 |
| IRS990/ActivityOther/Revenue | 0 | 261683 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 802 E 46TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85713 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20886 |
| IRS990/Advertising/ProgramServices | 0 | 41764 |
| IRS990/Advertising/Total | 0 | 62650 |
| IRS990/AllOtherContributions | 0 | 58194 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 153235 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 83962 |
| IRS990/AllOtherExpenses/Total | 0 | 237197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 554876 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22492 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 321544 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 321544 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18695 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 122755 |
| IRS990/ConferencesMeetings/Total | 0 | 141450 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5431 N ORACLE RD STE 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3002 LIBERTY TREE LN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 963 EAST B ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 617 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TUCSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TUCSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN LUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SOMERTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85704 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85741 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85349 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85350 |
| IRS990/ContractorCompensation/Compensation | 0 | 115203 |
| IRS990/ContractorCompensation/Compensation | 1 | 216763 |
| IRS990/ContractorCompensation/Compensation | 2 | 167200 |
| IRS990/ContractorCompensation/Compensation | 3 | 106334 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING/CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROPERTY IMPROVE. |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUS SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DOL TRAINING PRG |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ADDINGTON AND ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BC CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | COMITE DE BIENSTAR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | REGIONAL CTR FOR BORDER HEALTH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 48486405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45031669 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 524346 |
| IRS990/DeferredRevenue/EOY | 0 | 1477119 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 96717 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 582924 |
| IRS990/DepreciationDepletion/Total | 0 | 679641 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DISABILITY SERVICES: RESIDENTIAL AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6095572 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 69700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69700 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 60050 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3887 |
| IRS990/FeesForServicesLegal/Total | 0 | 63937 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 27625423 |
| IRS990/FeesForServicesManagement/Total | 0 | 27625423 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49289 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 570732 |
| IRS990/FeesForServicesOther/Total | 0 | 620021 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | GERTHA BROWN-HURD |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HECTOR SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLARENCE BOYKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACINTO CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSE YEPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELISE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GINA JUDY-LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA A CORONADO |
| 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 | 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 | 15187 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7369 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16146 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17702 |
| 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 | 212684 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 118097 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 116058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 75887 |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF EX. OFF. |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CAO |
| IRS990/Form990PartVIISectionA/Title | 8 | CAO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 58420 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 48428211 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 263468 |
| IRS990/GrossReceipts | 0 | 49515756 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | -167 |
| IRS990/InformationTechnology/Total | 0 | -167 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23242 |
| IRS990/Insurance/ProgramServices | 0 | 117627 |
| IRS990/Insurance/Total | 0 | 140869 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 86734 |
| IRS990/Interest/ProgramServices | 0 | 286865 |
| IRS990/Interest/Total | 0 | 373599 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61977 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3557 |
| IRS990/InvestmentIncomePriorYear | 0 | 49994 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3557 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7239119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17321804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8286903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10082685 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 205048 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | To provide services to the |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4114990 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5220053 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN D ARNOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4783120 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5561081 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 58420 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 58420 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 188 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 684 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 222296 |
| IRS990/Occupancy/ProgramServices | 0 | 1503415 |
| IRS990/Occupancy/Total | 0 | 1725711 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 158169 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1057383 |
| IRS990/OfficeExpenses/Total | 0 | 1215552 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1005653 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1073870 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 119197 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1084289 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1203486 |
| IRS990/OtherExpensePriorYear | 0 | 31278578 |
| IRS990/OtherExpensesCurrentYear | 0 | 35050119 |
| IRS990/OtherExpenses/Description | 0 | SUPPORTIVE SVCS & TRAINING |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & COMMUN. |
| IRS990/OtherExpenses/Description | 4 | DONATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -20824 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 23946 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7082 |
| IRS990/OtherExpenses/ProgramServices | 2 | 104738 |
| IRS990/OtherExpenses/ProgramServices | 3 | 121788 |
| IRS990/OtherExpenses/ProgramServices | 4 | 874464 |
| IRS990/OtherExpenses/Total | 0 | 50720 |
| IRS990/OtherExpenses/Total | 1 | -13742 |
| IRS990/OtherExpenses/Total | 2 | 123948 |
| IRS990/OtherExpenses/Total | 3 | 129302 |
| IRS990/OtherExpenses/Total | 4 | 898410 |
| IRS990/OtherLiabilities/BOY | 0 | 825309 |
| IRS990/OtherLiabilities/EOY | 0 | 1183136 |
| IRS990/OtherRevenueCurrentYear | 0 | 240200 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 240200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 240200 |
| IRS990/OtherRevenuePriorYear | 0 | 262512 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 928175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10092803 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11020978 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 86000 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 803111 |
| IRS990/PayrollTaxes/Total | 0 | 889111 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35786 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11726 |
| IRS990/PensionPlanContributions/Total | 0 | 47512 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 564563 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 142984 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 522126 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INDIRECT COST REV. |
| IRS990/ProgramServiceRevenue/Description | 2 | OVERSIGHT & ADM. FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 318303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 261683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 194208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 261683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 194208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 777958 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 853954 |
| IRS990/SalariesEtcCurrentYear | 0 | 13482631 |
| IRS990/SalariesEtcPriorYear | 0 | 13529946 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1041762 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | DESCRIPTION: MISCELLANEOUS; 2005: 246924; 2006: 317054; 2007: 309355; 2008: 318303; 2009: 522126; OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2005: 131892.; 2006: 198843.; 2007: 142648.; 2008: 262512.; 2009: 240200.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 48486405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45031669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 41795950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35379598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27711984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 198405606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 49994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 61177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6103 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 139242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1713762 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 240200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 262512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 142648 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 198843 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 131892 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 976095 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 198405606 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 48486405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45031669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 41795950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35379598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27711984 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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