Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7232227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$20,240,880
Up $3,978,222 (+24%) from 2010
Net Assets
Up$6,134,257
Up $573,176 (+10%) from 2010
Liabilities
Up$14,106,623
Up $3,405,046 (+32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$50,546,389
Up $2,013,639 (+4.1%) from 2010
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2821269 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4253206 |
| IRS990/AccountsReceivable/BOY | 0 | 3898865 |
| IRS990/AccountsReceivable/EOY | 0 | 7797640 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EMPLOYEMENT AND TRAINING: PROVIDE TECHNICAL TRAINING IN OFFICE SKILLS AND PLACING RURAL POOR AND FARM WORKDERS INTO PRODUCTIVE EMPLOYMENT THRU REFERRALS, TRAINING, AND DIRECT PLACEMENT. |
| IRS990/Activity2/Expense | 0 | 2409822 |
| IRS990/Activity3/Description | 0 | EDUCATION: PROVIDING EDUCATION FOR KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS. |
| IRS990/Activity3/Expense | 0 | 36682702 |
| IRS990/Activity3/Revenue | 0 | 136040 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO THERURAL POOR OF THE STATE OF ARIZONA THRU A NETWORK OF COMMUNITYBASED AIDES WITH SUPPORTING STAFF IN TUCSON AND CHARTER SCHOOLS FOR KINDERGARTEN THRU GRADE 12. |
| IRS990/ActivityOther/Description | 0 | COUNSELING SERVICESPROVING GROUP, FAMILY, AND INDIVIDUAL SERVICES. |
| IRS990/ActivityOther/Description | 1 | HUMAN SERVICESIMPROVING THE STANDARD OF RURAL LIVING THROUGH EMERGENCY SERVICES, SOCIAL WORK, OUTREACH, EDUCATION AND ADVOCACY. |
| IRS990/ActivityOther/Expense | 0 | 1149415 |
| IRS990/ActivityOther/Expense | 1 | 1190381 |
| IRS990/ActivityOther/Revenue | 0 | 199500 |
| IRS990/ActivityOther/Revenue | 1 | 70757 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 802 E 46TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85713 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14170 |
| IRS990/Advertising/ProgramServices | 0 | 38123 |
| IRS990/Advertising/Total | 0 | 52293 |
| IRS990/AllOtherContributions | 0 | 65724 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 205 |
| IRS990/AllOtherExpenses/Total | 0 | 205 |
| 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 | 22492 |
| IRS990/CashNonInterestBearing/EOY | 0 | 308639 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 347638 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 347638 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20908 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 115120 |
| IRS990/ConferencesMeetings/Total | 0 | 136028 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2300 CORPORATE PARK DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 336 E MABEL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 963 E B STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 617 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 17600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HERNDON |
| 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/City | 4 | TUCSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| 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/State | 4 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20171 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85705 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85349 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85350 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85731 |
| IRS990/ContractorCompensation/Compensation | 0 | 29372124 |
| IRS990/ContractorCompensation/Compensation | 1 | 183062 |
| IRS990/ContractorCompensation/Compensation | 2 | 176000 |
| IRS990/ContractorCompensation/Compensation | 3 | 140210 |
| IRS990/ContractorCompensation/Compensation | 4 | 113905 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SCHOOL MGMT. & OVERSIGHT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GRANT WRITING & GRANT OVERSIGHT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SCHOOL TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DOL EDUCATION AND TRAINING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DOL EDUCATION AND TRAINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | K-12 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DANITA RODRIQUEZ AND ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | COMITE DE BIENSTAR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | REGIONAL CTR FOR BORDER HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | YUMA TRUCK DRIVING SCHOOL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50524277 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48486405 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1477119 |
| IRS990/DeferredRevenue/EOY | 0 | 3720829 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 77750 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 613519 |
| IRS990/DepreciationDepletion/Total | 0 | 691269 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ,DISABLITY SERVICES: RESIDENTIAL AND VOCATIONAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| 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 | 6400267 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 73000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 73000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10360 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5355 |
| IRS990/FeesForServicesLegal/Total | 0 | 15715 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 29376832 |
| IRS990/FeesForServicesManagement/Total | 0 | 29376832 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 122564 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 532864 |
| IRS990/FeesForServicesOther/Total | 0 | 655428 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 109221 |
| IRS990/ForeignGrants/Total | 0 | 109221 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | HECTOR SANCHEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARIA CHAVEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERTHA BROWN-HURD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLARENCE BOYKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACINTO CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSE YAPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA A CORONADO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARI HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GINA JUDY-LUND |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 43489 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18138 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12150 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 20110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 218316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 80016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 97417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 115282 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF EXEC. OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | CAO |
| IRS990/Form990PartVIISectionA/Title | 9 | CAO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3856 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50458553 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 109221 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3856 |
| IRS990/GrossReceipts | 0 | 51193078 |
| IRS990/GrossRents/Real | 0 | 78304 |
| 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/Insurance/ManagementAndGeneral | 0 | 24745 |
| IRS990/Insurance/ProgramServices | 0 | 112887 |
| IRS990/Insurance/Total | 0 | 137632 |
| IRS990/Interest/ManagementAndGeneral | 0 | 105140 |
| IRS990/Interest/ProgramServices | 0 | 273810 |
| IRS990/Interest/Total | 0 | 378950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6149 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2293 |
| IRS990/InvestmentIncomePriorYear | 0 | 61977 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2293 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7839530 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17663499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10082685 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9823969 |
| IRS990/LessRentalExpenses/Real | 0 | 73513 |
| 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 PROVIDE SERVICS 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5220053 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5021676 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN D ARNOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5561081 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6134257 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3856 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3856 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4791 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4791 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 152 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 739 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 231026 |
| IRS990/Occupancy/ProgramServices | 0 | 1414576 |
| IRS990/Occupancy/Total | 0 | 1645602 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 170079 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1051830 |
| IRS990/OfficeExpenses/Total | 0 | 1221909 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1073870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1130839 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 171864 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1205165 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1377029 |
| IRS990/OtherExpensePriorYear | 0 | 35050119 |
| IRS990/OtherExpensesCurrentYear | 0 | 36544613 |
| IRS990/OtherExpenses/Description | 0 | SUPPORTIVE SVCS & TRAIN |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | DONATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45393 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15818 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 8256 |
| IRS990/OtherExpenses/ProgramServices | 0 | 837196 |
| IRS990/OtherExpenses/ProgramServices | 1 | 136878 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75698 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43104 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2462 |
| IRS990/OtherExpenses/Total | 0 | 849896 |
| IRS990/OtherExpenses/Total | 1 | 182271 |
| IRS990/OtherExpenses/Total | 2 | 91516 |
| IRS990/OtherExpenses/Total | 3 | 48453 |
| IRS990/OtherExpenses/Total | 4 | 10718 |
| IRS990/OtherLiabilities/BOY | 0 | 1183136 |
| IRS990/OtherLiabilities/EOY | 0 | 1110912 |
| IRS990/OtherRevenueCurrentYear | 0 | 182842 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 178051 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 178051 |
| IRS990/OtherRevenuePriorYear | 0 | 240200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 968203 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10273502 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11241705 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91063 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 835120 |
| IRS990/PayrollTaxes/Total | 0 | 926183 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 142984 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 189991 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 406297 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OVERSIGHT & ADM FFEES |
| IRS990/ProgramServiceRevenue/Description | 2 | INDIRECT COST REV |
| IRS990/ProgramServiceRevenue/Description | 3 | PROPERTY MGMT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 522126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 199500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 136040 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 27047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 199500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 136040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 27047 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 573176 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4791 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.