Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,491,707
Down $327,257 (-1.8%) from 2012
Net Assets
Down$13,573,519
Down $239,298 (-1.7%) from 2012
Liabilities
Down$3,918,188
Down $87,959 (-2.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,737,758
Up $71,413 (+0.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Glenwood, an expert on autism for 40 years, currently offers over 20 services and programs designed to
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1739496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1764285 |
| IRS990/AccountsReceivable/BOY | 0 | 3038561 |
| IRS990/AccountsReceivable/EOY | 0 | 2961583 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Glenwood Inc. provides treatment and education services in a least restrictive setting, through a continuum of care, with the highest respect for clients and families served. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 GLENWOOD LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BIRMINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35242 |
| IRS990/AllOtherContributions | 0 | 381904 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 272815 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1120104 |
| IRS990/AllOtherExpenses/Total | 0 | 1413169 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2802777 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2580052 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 151939 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151939 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 381904 |
| IRS990/ContributionsGrantsPriorYear | 0 | 390567 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10780 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 136388 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 688118 |
| IRS990/DepreciationDepletion/Total | 0 | 835286 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GLENWOOD LEADS ALABAMA IN PROVIDING BEHAVIORAL HEALTH CARE AND EDUCATIONAL SERVICES THAT ARE RESPONSIVE AND COMPLIMENTARY TO A CONTINUUM OF CARE FOR PERSONS WITH UNIQUE MENTAL HEALTH AND DEVELOPMENTAL DISORDERS. GLENWOOD SUPPORTS MENTAL HEALTH AND EDUCATIONAL PROFESSIONALS AND PROMOTES RESEARCH IN THESE SPECIALIZED AREAS. GLENWOOD'S PROGRAMS AND SERVICES FOR CHILDREN, YOUTH, AND ADULTS TOUCH THE LIVES OF MORE THAN 8,000 PEOPLE ANNUALLY THROUGH EVIDENCED-BASED THERAPEUTIC SERVICES, REFERRAL AND RESOURCE INFORMATION, AND TRAINING PROFESSIONALS THROUGHOUT ALABAMA. GLENWOOD IS DEDICATED TO HELPING INDIVIDUALS ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 16064246 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1333 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51632 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15494 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68459 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12111 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 12111 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1 |
| 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/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT B ALAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUSTICE MICHAEL F BOLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNE BOSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHIEF JUDGE U W CLEMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LIBBET CRUMBLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARRY N DRUMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEIGH ANNE HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR MRS GLENN IRELAND II |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FAY B IRELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHLEEN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GINA KITCHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR JAMES H MEADOR-WOODRUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NORMAN MCNEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR MAX MICHAEL III |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GUY MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KACY MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOANNE MOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN NIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DOWE BYNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SID PHILIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | REBA SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | NANCY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JIM SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MARVIN THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DANA L THRASHER |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990PartVIISectionA/Title | 23 | Director |
| IRS990/Form990PartVIISectionA/Title | 24 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 137776 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3000 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 193104 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 483250 |
| IRS990/GrossReceipts | 0 | 18636236 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53532 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 53532 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 84770 |
| IRS990/Interest/Total | 0 | 84770 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 52100 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 74824 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 149706 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 146706 |
| IRS990/InvestmentIncomePriorYear | 0 | 166992 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146706 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11091651 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21429672 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10584329 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10338021 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Glenwood, an expert on autism for 40 years, currently offers over 20 services and programs designed to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2243971 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2122614 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETE PETERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 46 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 46 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 46 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13812817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13573519 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3000 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 345474 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 345474 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 46 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 431 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2441 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51713 |
| IRS990/Occupancy/ProgramServices | 0 | 542261 |
| IRS990/Occupancy/Total | 0 | 596415 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12198 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 169940 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1475239 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1657377 |
| IRS990/OtherExpensePriorYear | 0 | 4184794 |
| IRS990/OtherExpensesCurrentYear | 0 | 4266332 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CLIENT RELATED EXP. |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS & SUB. |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 1356 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 686 |
| IRS990/OtherExpenses/Fundraising | 3 | 6507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 178819 |
| IRS990/OtherExpenses/ProgramServices | 0 | 381055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17049 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3936 |
| IRS990/OtherExpenses/ProgramServices | 3 | 324978 |
| IRS990/OtherExpenses/Total | 0 | 404868 |
| IRS990/OtherExpenses/Total | 1 | 17049 |
| IRS990/OtherExpenses/Total | 2 | 14010 |
| IRS990/OtherExpenses/Total | 3 | 510304 |
| IRS990/OtherLiabilities/BOY | 0 | 22680 |
| IRS990/OtherLiabilities/EOY | 0 | 31289 |
| IRS990/OtherRevenueCurrentYear | 0 | 345474 |
| IRS990/OtherRevenuePriorYear | 0 | 311321 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 118758 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1197783 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10176499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11493040 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 11204 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 103790 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 843392 |
| IRS990/PayrollTaxes/Total | 0 | 958386 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1674 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64426 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 144584 |
| IRS990/PensionPlanContributions/Total | 0 | 210684 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30295 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62004 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 17621376 |
| IRS990/ProgramServiceRevenue/Description | 0 | State Agency Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Education Agency Revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Private Pay Revenue |
| IRS990/ProgramServiceRevenue/Description | 4 | Other Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17563040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1240581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8037922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6867063 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 866858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 608952 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -239298 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 17621376 |
| IRS990/RevenuesLessExpensesCY | 0 | -239298 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -234425 |
| IRS990/SalariesEtcCurrentYear | 0 | 14471426 |
| IRS990/SalariesEtcPriorYear | 0 | 14481551 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1310902 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1475223 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5921489 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7330051 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 13251540 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 54761 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.