Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,461,617
Down $498,444 (-2.1%) from 2010
Net Assets
Down$17,451,657
Down $289,457 (-1.6%) from 2010
Liabilities
Down$6,009,960
Down $208,987 (-3.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,148,881
Up $458,689 (+2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide support to those affected by substance abuse and dependency.
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 | 1343893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1181021 |
| IRS990/AccountsReceivable/BOY | 0 | 6687229 |
| IRS990/AccountsReceivable/EOY | 0 | 5914133 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEALTH EDUCATION |
| IRS990/Activity2/Expense | 0 | 1557178 |
| IRS990/Activity2/Revenue | 0 | 1247434 |
| IRS990/Activity3/Description | 0 | MATER HALL IS ONE OF THE THREE PROGRAMS FOR RECOVERING AND CHEMICALLY-DEPENDENT MOTHERS OF NEWBORNS AT HAYMARKET. IN A SHELTERED ENVIRONMENT, POST-PARTUM WOMEN MAY BEGIN OR CONTINUE SUBSTANCE ABUSE RECOVERY WHILE LIVING NEAR OR WITH THEIR NEWBORNS. |
| IRS990/Activity3/Expense | 0 | 1189556 |
| IRS990/Activity3/Revenue | 0 | 1203678 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF MCDERMOTT CENTER IS TO AID PEOPLE WITH CHEMICAL DEPENDENCY IN THEIR RECOVERY, BY PROVIDING A CONTINUUM OF OPTIMAL PROFESSIONAL CARE THAT IS RESPONSIVE TO THE IDENTIFIED NEEDS OF THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | THE CENTER HAS VARIOUS PROGRAMS PROVIDING SHORT-TERM, LONG-TERM, RESIDENTIAL AND OUT-PATIENT AND DETOXIFICATION SERVICES TO BOTH MEN AND WOMEN EXPERIENCING PROBLEMS RELATED TO ALCOHOL AND/OR DRUG DEPENDENCY AND HOMELESSNESS. |
| IRS990/ActivityOther/Expense | 0 | 15304460 |
| IRS990/ActivityOther/Revenue | 0 | 18350443 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1701 N 75TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELMWOOD PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60635 |
| IRS990/AllOtherContributions | 0 | 194287 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19300 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47953 |
| IRS990/AllOtherExpenses/Total | 0 | 67253 |
| 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 | 8240 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8240 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 32685 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 488011 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 488011 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16107 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 110653 |
| IRS990/ConferencesMeetings/Total | 0 | 126760 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1003 MARTIN LUTHER KING DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1806 S HIGHLAND AVENUE STE 225 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1150 W FULLERTON AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BLOOMINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LOMBARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 61701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60148 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60614 |
| IRS990/ContractorCompensation/Compensation | 0 | 229510 |
| IRS990/ContractorCompensation/Compensation | 1 | 175875 |
| IRS990/ContractorCompensation/Compensation | 2 | 110000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTH SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PROGRAM CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHESTNUT HEALTH SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HEALTH RESOURCE SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MICHAEL BALDINGER MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 226972 |
| IRS990/ContributionsGrantsPriorYear | 0 | 245195 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 33743 |
| IRS990/DeferredRevenue/EOY | 0 | 111612 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44474 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 792586 |
| IRS990/DepreciationDepletion/Total | 0 | 837060 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COOK COUNTY WOMEN'S JAIL PROGRAM - GENDER SPECIFIC INTENSIVE OUTPATIENT COMMUNITY RE-ENTRY PROGRAM. |
| 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 | 2022160 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD MUSIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND SOUCEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR RICHARD GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETTY WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE STEWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR JAY DOHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR LEE DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR CHRIS ROEBLING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHIL O'CONNOR PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN LUSTIG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEO MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 40425 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 34931 |
| 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 | 45398 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12711 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 48368 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 147229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 189918 |
| 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 | 145616 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 130901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 120329 |
| 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/Title | 0 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OF SUPPORT SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36509 |
| IRS990/FundraisingEvents | 0 | 32685 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 713 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8210 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25663 |
| IRS990/GrossReceipts | 0 | 22903430 |
| IRS990/GrossRents/Real | 0 | 43771 |
| 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/ManagementAndGeneral | 0 | 21316 |
| IRS990/Insurance/ProgramServices | 0 | 248798 |
| IRS990/Insurance/Total | 0 | 270114 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12185 |
| IRS990/Interest/ProgramServices | 0 | 262215 |
| IRS990/Interest/Total | 0 | 274400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19604 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18891 |
| IRS990/InvestmentIncomePriorYear | 0 | 32113 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18891 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10453405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25764170 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15904710 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15310765 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7497 |
| 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 | PROVIDE SUPPORT TO THOSE AFFECTED BY SUBSTANCE ABUSE AND DEPENDENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4841311 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4717327 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYMOND SOUCEK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17741114 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17451657 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 713 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 713 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10846 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10846 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 43771 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 43771 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 57 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 433 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20961 |
| IRS990/Occupancy/ProgramServices | 0 | 565000 |
| IRS990/Occupancy/Total | 0 | 585961 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 167829 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2543286 |
| IRS990/OfficeExpenses/Total | 0 | 2711115 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 378522 |
| IRS990/OtherAssetsTotal/EOY | 0 | 386682 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 390035 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1214054 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1604089 |
| IRS990/OtherExpensePriorYear | 0 | 7654377 |
| IRS990/OtherExpensesCurrentYear | 0 | 7707976 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPORT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 4 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 433754 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17071 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6987 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 21879 |
| IRS990/OtherExpenses/ProgramServices | 0 | 789662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 524381 |
| IRS990/OtherExpenses/ProgramServices | 2 | 431120 |
| IRS990/OtherExpenses/ProgramServices | 3 | 155496 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1465 |
| IRS990/OtherExpenses/Total | 0 | 1223416 |
| IRS990/OtherExpenses/Total | 1 | 524381 |
| IRS990/OtherExpenses/Total | 2 | 448191 |
| IRS990/OtherExpenses/Total | 3 | 162483 |
| IRS990/OtherExpenses/Total | 4 | 23344 |
| IRS990/OtherRevenueCurrentYear | 0 | 124743 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 91818 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 91818 |
| IRS990/OtherRevenuePriorYear | 0 | 210212 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1186859 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10848821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12035680 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 180863 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1132262 |
| IRS990/PayrollTaxes/Total | 0 | 1313125 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 101847 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66506 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 22488105 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND CONTRACTS FRO |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT AND FAMILY PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | CADC CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21898475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21514423 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 889242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 84440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21514423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 889242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 84440 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -289457 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 43771 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1822139 |
| IRS990/RevenuesLessExpensesCY | 0 | -289457 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -304197 |
| IRS990/SalariesEtcCurrentYear | 0 | 15440905 |
| IRS990/SalariesEtcPriorYear | 0 | 15035815 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 879513 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1775291 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 226972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 238158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1351298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2028230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1299470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5144128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 62662 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 86442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 131725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 192018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 210233 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 683080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 108244425 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 91818 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 137150 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 228968 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5144128 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 226972 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 238158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1351298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2028230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1299470 |
| IRS990ScheduleA/Total170/Total | 0 | 5144128 |
| IRS990ScheduleA/TotalSupport | 0 | 6056176 |
| 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 | 4569446 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5772291 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.