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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,688,759
Up $15,927 (+0.1%) from 2010
Net Assets
Up$13,289,299
Up $1,040,587 (+8.5%) from 2010
Liabilities
Down$4,399,460
Down $1,024,660 (-19%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,906,697
Up $1,309,141 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Dedicated to the renewal of individuals in the criminal justice system and to their return to society as responsible citizens.
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 | 101485 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144235 |
| IRS990/AccountsReceivable/BOY | 0 | 3852815 |
| IRS990/AccountsReceivable/EOY | 0 | 4083179 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | WORK RELEASE PROGRAM FOR MALE AND FEMALE OFFENDERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 GRANT STREET 5TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15219 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1765 |
| IRS990/Advertising/ProgramServices | 0 | 34545 |
| IRS990/Advertising/Total | 0 | 36310 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 380279 |
| IRS990/AllOtherExpenses/Total | 0 | 415085 |
| 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 | 2030608 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1589593 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13711 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 186062 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 199773 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2037 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 39909 |
| IRS990/ConferencesMeetings/Total | 0 | 41946 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 204634 |
| IRS990/DeferredRevenue/EOY | 0 | 187073 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25822 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 505250 |
| IRS990/DepreciationDepletion/Total | 0 | 531072 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WORK RELEASE CENTER FOR REINTEGRATION OF OFFENDERS IN THE CRIMINAL JUSTICE SYSTEM INTO SOCIETY AND FOR THE REDUCTION OF THE NUMBER OF SENTENCED OFFENDERS RETURNING TO CRIMINAL BEHAVIOR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 10094834 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10019 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10019 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20038 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 42200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 42200 |
| IRS990/FeesForServicesLegal/Total | 0 | 84400 |
| IRS990/FinancialStatementConsolidated | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE ATTACHED LIST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN M DEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBRA HUMBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT JOHANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINE LAVERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM BERNARDO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 20728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 10994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 180501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 124519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 81267 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 80937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 77250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 70412 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | VP, PROGRAM MANAGEMENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR OF PROGRAM COMPLIANCE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 6 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossReceipts | 0 | 11947284 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 159433 |
| IRS990/Interest/Total | 0 | 159433 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1148 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1148 |
| IRS990/InvestmentIncomePriorYear | 0 | 284 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1148 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4316789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15053907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10955791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10737118 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | DEDICATED TO THE RENEWAL OF INDIVIDUALS IN THE CRIMINAL JUSTICE SYSTEM AND TO THEIR RETURN TO SOCIETY AS RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4644102 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3792135 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12248712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13289299 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 211 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32446 |
| IRS990/Occupancy/ProgramServices | 0 | 634919 |
| IRS990/Occupancy/Total | 0 | 667365 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 721906 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1027199 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 99598 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1311899 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1411497 |
| IRS990/OtherExpensePriorYear | 0 | 3676629 |
| IRS990/OtherExpensesCurrentYear | 0 | 4129362 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 171442 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5093 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1133848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 171444 |
| IRS990/OtherExpenses/ProgramServices | 2 | 317887 |
| IRS990/OtherExpenses/ProgramServices | 3 | 233265 |
| IRS990/OtherExpenses/ProgramServices | 4 | 109248 |
| IRS990/OtherExpenses/Total | 0 | 1133848 |
| IRS990/OtherExpenses/Total | 1 | 342886 |
| IRS990/OtherExpenses/Total | 2 | 334133 |
| IRS990/OtherExpenses/Total | 3 | 238358 |
| IRS990/OtherExpenses/Total | 4 | 109248 |
| IRS990/OtherLiabilities/BOY | 0 | 473899 |
| IRS990/OtherLiabilities/EOY | 0 | 276017 |
| IRS990/OtherRevenueCurrentYear | 0 | 122171 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINES & OTH |
| IRS990/OtherRevenueMisc/Description | 1 | ROYALTY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 104609 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 17562 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 104609 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17562 |
| IRS990/OtherRevenuePriorYear | 0 | 103577 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 305771 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4149305 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4455076 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27944 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 368087 |
| IRS990/PayrollTaxes/Total | 0 | 396031 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22223 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 292735 |
| IRS990/PensionPlanContributions/Total | 0 | 314958 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 111712 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 251670 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11823965 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11186885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11823965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11823965 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1040587 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11823965 |
| IRS990/RevenuesLessExpensesCY | 0 | 1040587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1693190 |
| IRS990/SalariesEtcCurrentYear | 0 | 6777335 |
| IRS990/SalariesEtcPriorYear | 0 | 5920927 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 123319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 103861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 104011 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 170246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 265494 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 766931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11823965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11186885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9403002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9438033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6868352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 48720237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 123319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 103861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 104011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 170246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 265494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 766931 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01550 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 48720237 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11823965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11186885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9403002 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9438033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6868352 |
| IRS990ScheduleA/Total509/Total | 0 | 48720237 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11947284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11290746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9507013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9608279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7133846 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 49487168 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9633449 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2253292 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11886741 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 453053 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 911425 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1364478 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1040587 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1040587 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2309377 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10906697 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE FROM CONSOLIDATED ENTITY |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES FROM CONSOLIDATED ENTITY |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 285940 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 285940 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 239161 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 540321 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3375 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 19706 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 24533 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 120171 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 12133 |
| IRS990ScheduleD/OtherAssets/BookValue | 7 | 27598 |
| IRS990ScheduleD/OtherAssets/BookValue | 8 | 4861 |
| IRS990ScheduleD/OtherAssets/BookValue | 9 | 28620 |
| IRS990ScheduleD/OtherAssets/BookValue | 10 | 6720 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH RESIDENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSIT RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 3 | LOAN COSTS |
| IRS990ScheduleD/OtherAssets/Description | 4 | LOAN COSTS |
| IRS990ScheduleD/OtherAssets/Description | 5 | SOFTWARE RTS |
| IRS990ScheduleD/OtherAssets/Description | 6 | SOFTWARE RTS |
| IRS990ScheduleD/OtherAssets/Description | 7 | SOFTWARE RTS |
| IRS990ScheduleD/OtherAssets/Description | 8 | SOFTWARE RTS |
| IRS990ScheduleD/OtherAssets/Description | 9 | SOFTWARE RTS |
| IRS990ScheduleD/OtherAssets/Description | 10 | SOFTWARE RTS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2309377 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 364676 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1152072 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1516748 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 184395 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 577 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 91045 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EMPLOYEE DEDUCTIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 2108703 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2108703 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11947284 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1027199 |
| IRS990ScheduleD/TotalExpenses | 0 | 10906697 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10906697 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 276017 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10737118 |
| IRS990ScheduleD/TotalRevenue | 0 | 11947284 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11947284 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13216074 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14055987 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 180501 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DOUGLAS WILLIAMS |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 203040 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8724 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DOUGLAS WILLIAMS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 28173 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.