Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
$5,794,495
No earlier filing loaded for comparison.
Net Assets
$3,863,908
No earlier filing loaded for comparison.
Liabilities
$1,930,587
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,354,465
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
"helping youth achieve safety, security and success." providing residential programs to focus on the needs of the most vulnerable youth in guilford county; those who are at-risk, in crisis, have runaway, and/or are experiencing homelessness. Youth focus provides needed supportive housing solutions and trauma-informed counseling so youth receive the help they need today so they can have hope for the future.
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 | 570002 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 351861 |
| IRS990/AccountsReceivable/BOY | 0 | 1051126 |
| IRS990/AccountsReceivable/EOY | 0 | 1465028 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES HOUSING, HOSPITALIZATION AND PROGRAMS FOR SEVERLY DEPRESSEDCHILDREN AND CHILDREN WITH SPECIAL NEEDS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 715 North Eugene Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greensboro |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12485 |
| IRS990/Advertising/ProgramServices | 0 | 376 |
| IRS990/Advertising/Total | 0 | 12861 |
| IRS990/AllOtherContributions | 0 | 857070 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12716 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65692 |
| IRS990/AllOtherExpenses/Total | 0 | 78408 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 126620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22558 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108309 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108309 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14901 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15004 |
| IRS990/ConferencesMeetings/Total | 0 | 29905 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3167865 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3355570 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4749 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124719 |
| IRS990/DepreciationDepletion/Total | 0 | 129468 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GROUP HOMES: PROVIDED HOUSING & PROGRAMS FOR CHILDREN WITHSPECIAL NEEDS AND FOR THE PREVENTION OF CRUELTY TOCHILDREN BY USE OF CHILD PSYCHOLOGISTS, FOSTER CARE &GROUP HOMES |
| 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 | 6587669 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 81768 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 724118 |
| IRS990/FeesForServicesOther/Total | 0 | 805886 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christopher Barbee |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marilyn Cahoon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan D Gerson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William Strickland |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susan Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joseph Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Allan Clemons |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Troy Chisolm |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | George Holder |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Diana Sue Ramos |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Darlene H Leonard |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marvin Douglas Logan |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Karen McKeithen Schaede |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Clay Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Elizabeth Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ruby Weathersbee |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Cynthia Carlton Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Charles Hodierne |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Janardhana Jonnalagadda |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 23736 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 108309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 184230 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Psychiatrist |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -768 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2310795 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35752 |
| IRS990/GrossReceipts | 0 | 7583950 |
| IRS990/GrossRents/Real | 0 | 5075 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46990 |
| IRS990/Insurance/ProgramServices | 0 | 70311 |
| IRS990/Insurance/Total | 0 | 117301 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2140 |
| IRS990/Interest/ProgramServices | 0 | 69308 |
| IRS990/Interest/Total | 0 | 71448 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4938 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5706 |
| IRS990/InvestmentIncomePriorYear | 0 | 6839 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5706 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 236828 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 286195 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1331297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4809083 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2863680 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3477786 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 768 |
| 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 | PROVIDES HOUSING, HOSPITALIZATION AND PROGRAMS FOR SEVERLY DEPRESSEDCHILDREN AND CHILDREN WITH SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1012467 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 954705 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Christopher Barbee |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3663576 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3863908 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -768 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -768 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 35752 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35752 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5075 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5075 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35923 |
| IRS990/Occupancy/ProgramServices | 0 | 64827 |
| IRS990/Occupancy/Total | 0 | 100750 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 97129 |
| IRS990/OfficeExpenses/Total | 0 | 119370 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 2575 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54734 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 561925 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 616659 |
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| IRS990/OtherExpensesCurrentYear | 0 | 2038010 |
| IRS990/OtherExpenses/Description | 0 | Maintenance and Equipme |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Communications |
| IRS990/OtherExpenses/Description | 4 | Bad Debt Expense |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5327 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 121778 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80656 |
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| IRS990/OtherExpenses/ProgramServices | 4 | 55067 |
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| IRS990/OtherExpenses/Total | 1 | 121982 |
| IRS990/OtherExpenses/Total | 2 | 85983 |
| IRS990/OtherExpenses/Total | 3 | 65548 |
| IRS990/OtherExpenses/Total | 4 | 55067 |
| IRS990/OtherRevenueCurrentYear | 0 | 40827 |
| IRS990/OtherRevenuePriorYear | 0 | 40866 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 396963 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3751696 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4148659 |
| IRS990/OwnWebsite | 0 | X |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 397851 |
| IRS990/PayrollTaxes/Total | 0 | 442828 |
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| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 113302 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90007 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 157018 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4369552 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Other grants and reven |
| IRS990/ProgramServiceRevenue/Description | 2 | Insurance and Client B |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 383003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 275192 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 383003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 275192 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5075 |
| IRS990/Revenue | 0 | 4373859 |
| IRS990/RevenuesLessExpensesCY | 0 | 228717 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 240543 |
| IRS990/SalariesEtcCurrentYear | 0 | 5316455 |
| IRS990/SalariesEtcPriorYear | 0 | 4982971 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 685748 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 270033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3167865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3355570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3118581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6114872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6047036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21803924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15834 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12561080 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21976024 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3211635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3399340 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3164893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6131186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6068970 |
| IRS990ScheduleA/Total170/Total | 0 | 21976024 |
| IRS990ScheduleA/TotalSupport | 0 | 22069845 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 43770 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 43770 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 46312 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 16314 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 21934 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 172100 |
| 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 | 2895292 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 661046 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3556338 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | -43770 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 43770 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79320 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 348565 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 427885 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 228717 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 200332 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43770 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7354465 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 263641 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 206798 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 107262 |
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| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 15385 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.