Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,389,840
Up $1,976,339 (+10%) from 2012
Net Assets
Up$15,206,137
Up $1,288,775 (+9.3%) from 2012
Liabilities
Up$6,183,703
Up $687,564 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,283,482
Up $186,741 (+1.7%) from 2012
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 | 312624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 537668 |
| IRS990/AccountsReceivable/BOY | 0 | 4912381 |
| IRS990/AccountsReceivable/EOY | 0 | 7090296 |
| 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 | 228 |
| IRS990/Advertising/ProgramServices | 0 | 4456 |
| IRS990/Advertising/Total | 0 | 4684 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 29158 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41591 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 354917 |
| IRS990/AllOtherExpenses/Total | 0 | 425666 |
| 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 | 1172583 |
| IRS990/CashNonInterestBearing/EOY | 0 | 566458 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14595 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 198961 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 213556 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1910 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 37429 |
| IRS990/ConferencesMeetings/Total | 0 | 39339 |
| 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 | 168233 |
| IRS990/DeferredRevenue/EOY | 0 | 149180 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20836 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 407704 |
| IRS990/DepreciationDepletion/Total | 0 | 428540 |
| 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 | 10307844 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13767 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13767 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27534 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50305 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 50306 |
| IRS990/FeesForServicesLegal/Total | 0 | 100611 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 21960 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 189479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 138623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | VP, PROGRAM MANAGEMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 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/GrossIncomeFundraisingEvents | 0 | 56265 |
| IRS990/GrossReceipts | 0 | 12572257 |
| IRS990/GrossRents/Real | 0 | 73693 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 125961 |
| IRS990/Interest/Total | 0 | 125961 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 151 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 151 |
| IRS990/InvestmentIncomePriorYear | 0 | 510 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 151 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5392769 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18513956 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12351085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13121187 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | 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 | 4468549 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4827405 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13917362 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15206137 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 56265 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56265 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 73693 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 73693 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 260 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25963 |
| IRS990/Occupancy/ProgramServices | 0 | 508054 |
| IRS990/Occupancy/Total | 0 | 534017 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 810840 |
| IRS990/OtherAssetsTotal/EOY | 0 | 265782 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21510 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 107790 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1550710 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1680010 |
| IRS990/OtherExpensePriorYear | 0 | 3861927 |
| IRS990/OtherExpensesCurrentYear | 0 | 3618935 |
| 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/ManagementAndGeneral | 0 | 173079 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3590 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1139838 |
| IRS990/OtherExpenses/ProgramServices | 1 | 173081 |
| IRS990/OtherExpenses/ProgramServices | 2 | 218245 |
| IRS990/OtherExpenses/ProgramServices | 3 | 207298 |
| IRS990/OtherExpenses/Total | 0 | 1139838 |
| IRS990/OtherExpenses/Total | 1 | 346160 |
| IRS990/OtherExpenses/Total | 2 | 229399 |
| IRS990/OtherExpenses/Total | 3 | 210888 |
| IRS990/OtherLiabilities/BOY | 0 | 546733 |
| IRS990/OtherLiabilities/EOY | 0 | 669450 |
| IRS990/OtherRevenueCurrentYear | 0 | 207094 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINES & OTHE |
| IRS990/OtherRevenueMisc/Description | 1 | ROYALTY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 58083 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 19053 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 58083 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19053 |
| IRS990/OtherRevenuePriorYear | 0 | 146150 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 62875 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 335621 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4575191 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4973687 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5396 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27037 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 388996 |
| IRS990/PayrollTaxes/Total | 0 | 421429 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4812 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24115 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 346938 |
| IRS990/PensionPlanContributions/Total | 0 | 375865 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 166612 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 346117 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 12365012 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11578144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12365012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12365012 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1288775 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 73693 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12365012 |
| IRS990/RevenuesLessExpensesCY | 0 | 1288775 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 628063 |
| IRS990/SalariesEtcCurrentYear | 0 | 7664547 |
| IRS990/SalariesEtcPriorYear | 0 | 7234814 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 207245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 148237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 123319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 103861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 104011 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 686673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12365012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11578144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11823965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11186885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9403002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 56357008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 207245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 148237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 123319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 103861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 104011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 686673 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 56357008 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12365012 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11578144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11823965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11186885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9403002 |
| IRS990ScheduleA/Total509/Total | 0 | 56357008 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12572257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11726381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11947284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11290746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9507013 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 57043681 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 11998529 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2900245 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14898774 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 441473 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1091563 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1533036 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5121821 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11283482 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REVENUE FROM CONSOLIDATED ENTITIES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | EXPENSES FROM CONSOLIDATED ENTITIES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 420940 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 420940 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5121821 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 260245 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1400961 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1661206 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 119977 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17410 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 532063 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | EMPLOYEE DEDUCTIONS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 3451989 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3451989 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12572257 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11283482 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 669450 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13121187 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12572257 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16405303 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16024246 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56265 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56265 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 56265 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56265 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56265 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 189479 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 138623 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 16536 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 11839 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DOUGLAS WILLIAMS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STEPHEN M DEVLIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 2315 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | VP, PROGRAM MANAGEMENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 208330 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUBMIT CONFLICT FORM ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A NOTICE IS PUBLISHED IN THE NEWSPAPER ANNUALLY ANNOUNCING THE AVAILABILITY OF THE YEAR END FINANCIAL STATEMENTS AND ANNUAL REPORT, WHICH CAN BE OBTAINED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.