Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7258439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
$576,668
No earlier filing loaded for comparison.
Net Assets
$453,311
No earlier filing loaded for comparison.
Liabilities
$123,357
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,174,936
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Seattle counseling service is a community resource that advocates, educates and serves to advance the social well-being and mental health of the lesbian, gay, bisexual and transgender communities. Seattle counseling service offers programs in a wide range of mental health areas and addiction services.
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 | 108941 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123357 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADDICTION SERVICES, PREVIOUSLY KNOWN AS CHEMICAL DEPENDENCY SERVICES, OFFERS INDIVIDUAL AND GROUP TREATMENT FOR SUBSTANCE ABUSE, INCLUDING FAMILY COUNSELING AND PSYCHIATRIC SERVICES. PROJECT NEON PROVIDES COMMUNITY LEVEL OUTREACH AND ENGAGEMENT SERVICES FOCUSED ON HIV PREVENTION AND CRYSTAL METHAMPHETAMINE USE. |
| IRS990/Activity2/Expense | 0 | 644878 |
| IRS990/Activity2/Revenue | 0 | 94395 |
| IRS990/Activity3/Description | 0 | SERVICES IN BOTH MENTAL HEALTH AND ADDICTION SERVICES TARGET PEOPLE WHO HAVE AIDS. GRANTS AND COLLABORATIVE SERVICES ALLOW SEATTLE COUNSELING SERVICE TO PROVIDE SERVICES TO PERSONS WITH AIDS WHO HAVE LITTLE OR NO FINANCIAL RESOURCES. MENTAL HEALTH OFFERS THE SERVICES NOTED ABOVE IN DESCRIBING MENTAL HEALTH SERVICES. SIMILARLY, ADDICTION SERVICES ALSO PROVIDES THE FULL RANGE OF SERVICES DISCUSSED ABOVE. |
| IRS990/Activity3/Expense | 0 | 149632 |
| IRS990/Activity3/Revenue | 0 | 67900 |
| IRS990/ActivityOrMissionDescription | 0 | SEATTLE COUNSELING SERVICE IS A COMMUNITY RESOURCE THAT ADVOCATES, EDUCATES AND SERVES TO ADVANCE THE SOCIAL WELL-BEING AND MENTAL HEALTH OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES. SEATTLE COUNSELING SERVICE OFFERS PROGRAMS IN A WIDE RANGE OF MENTAL HEALTH AREAS AND ADDICTION SERVICES. |
| IRS990/ActivityOther/Description | 0 | SERVICES IN BOTH MENTAL HEALTH AND ADDICTION ARE PROVIDED TO PEOPLE WHO HAVE ISSUES RELATED TO SEXUAL ASSAULT (SA) AND/OR DOMESTIC VIOLENCE (DV). GRANTS AND COLLABORATIVE SERVICES ALLOW SEATTLE COUNSELING SERVICE TO PROVIDE SERVICES TO PERSONS DEALING WITH SA/DV WHO HAVE LITTLE OR NO FINANCIAL RESOURCES. MENTAL HEALTH OFFERS THE SERVICES NOTED ABOVE IN DESCRIBING MENTAL HEALTH SERVICES. SIMILARLY, ADDICTION SERVICES ALSO PROVIDES THE FULL RANGE OF SERVICES DISCUSSED ABOVE. |
| IRS990/ActivityOther/Expense | 0 | 83261 |
| IRS990/ActivityOther/Revenue | 0 | 31880 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1216 PINE ST NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98101 |
| IRS990/Advertising/Fundraising | 0 | 404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1074 |
| IRS990/Advertising/ProgramServices | 0 | 22806 |
| IRS990/Advertising/Total | 0 | 24284 |
| IRS990/AllOtherContributions | 0 | 46905 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 161406 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171056 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 15063 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5200 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13867 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 154267 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 173334 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 933103 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1039271 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 205 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 544 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11553 |
| IRS990/DepreciationDepletion/Total | 0 | 12302 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH SERVICES OFFERED INCLUDE INDIVIDUAL, GROUP, COUPLES AND FAMILY THERAPY AS WELL AS IN-HOUSE PSYCHIATRIC SERVICES, EVALUATION AND MEDICATION MANAGEMENT SERVICES. WE BELIEVE A PERSON'S ABILITY TO PAY SHOULD NOT DETERMINE HIS OR HER ACCESS TO SERVICES. WE THEREFORE IMPLEMENT A SLIDING FEE SCALE, ACCEPT MEDICAID AND MOST INSURANCE PLANS AND HAVE PROCURED GRANTS TO INCREASE ACCESS TO SERVICES. |
| 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 | 1078525 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 92097 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 9 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 495 |
| IRS990/FeesForServicesLegal/Total | 0 | 527 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 496 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1319 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27986 |
| IRS990/FeesForServicesOther/Total | 0 | 29801 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL STERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG JAFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH GRABOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WESLEY NEUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN RIETSCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK STEFFEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID BRELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOANN TILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANN MCGETTIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHEILA MURPHY |
| 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 | 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 | 6560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6284 |
| 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 | 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 | 107026 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 53464 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1100 |
| IRS990/FundraisingEvents | 0 | 15063 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 779038 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2094671 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 323 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 858 |
| IRS990/Insurance/ProgramServices | 0 | 18216 |
| IRS990/Insurance/Total | 0 | 19397 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 347 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 347 |
| IRS990/InvestmentIncomePriorYear | 0 | 1272 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 347 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 56360 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10773 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 279490 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 289797 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10307 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEATTLE COUNSELING SERVICE IS A COMMUNITY RESOURCE THAT ADVOCATES, EDUCATES AND SERVES TO ADVANCE THE SOCIAL WELL-BEING AND MENTAL HEALTH OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES. SEATTLE COUNSELING SERVICE OFFERS PROGRAMS IN A WIDE RANGE OF MENTAL HEALTH AREAS AND ADDICTION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN MCGETTIGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 535531 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 453311 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1100 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1100 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4706 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12521 |
| IRS990/Occupancy/ProgramServices | 0 | 265765 |
| IRS990/Occupancy/Total | 0 | 282992 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1064 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5758 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 122206 |
| IRS990/OfficeExpenses/Total | 0 | 129028 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26917 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26917 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3478 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9276 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103194 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115948 |
| IRS990/OtherExpensePriorYear | 0 | 748049 |
| IRS990/OtherExpensesCurrentYear | 0 | 698708 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 2268 |
| IRS990/OtherExpenses/Fundraising | 1 | 3976 |
| IRS990/OtherExpenses/Fundraising | 2 | 423 |
| IRS990/OtherExpenses/Fundraising | 3 | 313 |
| IRS990/OtherExpenses/Fundraising | 4 | 287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6047 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10659 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 764 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93026 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18685 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23913 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17671 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16222 |
| IRS990/OtherExpenses/Total | 0 | 101341 |
| IRS990/OtherExpenses/Total | 1 | 33320 |
| IRS990/OtherExpenses/Total | 2 | 25463 |
| IRS990/OtherExpenses/Total | 3 | 18817 |
| IRS990/OtherExpenses/Total | 4 | 17273 |
| IRS990/OtherRevenueCurrentYear | 0 | 2694 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3794 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3794 |
| IRS990/OtherRevenuePriorYear | 0 | -14989 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 32228 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 85940 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 956081 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1074249 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3381 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9016 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100300 |
| IRS990/PayrollTaxes/Total | 0 | 112697 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 168410 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 213038 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19003 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20814 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1157427 |
| IRS990/ProgramServiceRevenue/Description | 0 | PREPAID HEALTH PLAN |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1220902 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 807381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 350046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 807381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 350046 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -855 |
| IRS990/ReconcilationRevenueExpenses | 0 | -81365 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 963252 |
| IRS990/RevenuesLessExpensesCY | 0 | -81365 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28610 |
| IRS990/SalariesEtcCurrentYear | 0 | 1476228 |
| IRS990/SalariesEtcPriorYear | 0 | 1469797 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 197146 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 123763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 992138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1039271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 937629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 837679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 873422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4680139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3160 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5259670 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3794 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6447 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 859 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4892 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6762 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22754 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4680139 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 992138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1039271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 937629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 837679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 873422 |
| IRS990ScheduleA/Total170/Total | 0 | 4680139 |
| IRS990ScheduleA/TotalSupport | 0 | 4712003 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 73440 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 73440 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 209473 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 209473 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -81365 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -82220 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 74540 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2174936 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.