Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1492292
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
$1,420,135
No earlier filing loaded for comparison.
Net Assets
$1,213,699
No earlier filing loaded for comparison.
Liabilities
$206,436
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,208,320
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide an array of child care,aging and development disabilities services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 768017 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180519 |
| IRS990/AccountsReceivable/BOY | 0 | 514648 |
| IRS990/AccountsReceivable/EOY | 0 | 813886 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENT DISABILITY SERVICES-203 DEVELOPMENTALLY DISABLED PERSONS WERE SERVED LAST YEAR. |
| IRS990/Activity2/Expense | 0 | 3693926 |
| IRS990/Activity2/Revenue | 0 | 480135 |
| IRS990/Activity3/Description | 0 | MON VALLEY CHILD CARE SERVICES-227 CHILDREN PARTICIPATED IN CHILD CARE SERVICES |
| IRS990/Activity3/Expense | 0 | 810887 |
| IRS990/Activity3/Revenue | 0 | 482962 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHILD CARE, AGING, & DEVELOPMENT DISABILITIES SERVICES TO PERSONS IN FAYETTE, WASHINGTON, & WESTMORELAND COUNTIES. |
| IRS990/ActivityOther/Description | 0 | OTHER - REPRESENTS DEPRECIATION TAKEN ON AN ANNUAL BASIS FOR ASSETS PURCHASED WITH GRANT FUNDS. |
| IRS990/ActivityOther/Expense | 0 | 8703 |
| IRS990/ActivityOther/Revenue | 0 | 9205 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 CHAMBER PLAZA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLEROI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 150221607 |
| IRS990/AllOtherContributions | 0 | 91589 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 717 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4781 |
| IRS990/ConferencesMeetings/Total | 0 | 5498 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6521849 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6353948 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 30717 |
| IRS990/DeferredRevenue/EOY | 0 | 16538 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2999 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21307 |
| IRS990/DepreciationDepletion/Total | 0 | 24306 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AGING SERVICES-2,443 ELDERLY MON VALLEY RESIDENTS RECEIVED 96,995 HOME-DELIVERED AND 38,205 CONGREGAGE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 119 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2100906 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 28066 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16756 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16756 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 468475 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 801614 |
| IRS990/FeesForServicesManagement/Total | 0 | 1270089 |
| IRS990/FinancialStatementBoth | 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 | 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 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 24.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RENA HIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH BOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER J VESELY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLLEEN HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BLANCHE LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES SEPESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA KINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD CURRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF BURKS MASCARA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLY VAVASORI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LUTHER SHEETS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 26696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17791 |
| 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/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 | 147955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 91048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 85299 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SEC./TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC VP/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CBO |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6402194 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7509969 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2512 |
| IRS990/InformationTechnology/Total | 0 | 2512 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2314 |
| IRS990/Insurance/ProgramServices | 0 | 33201 |
| IRS990/Insurance/Total | 0 | 35515 |
| IRS990/Interest/ManagementAndGeneral | 0 | 655 |
| IRS990/Interest/ProgramServices | 0 | 941 |
| IRS990/Interest/Total | 0 | 1596 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1022 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1022 |
| IRS990/InvestmentIncomePriorYear | 0 | 785 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1022 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 221763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 273190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70634 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51427 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AN ARRAY OF CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES TO PERSONS IN FAYETTE, WASHINGTON, AND WESTMORELAND COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14273 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9379 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLY VAVASORI |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 912050 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1213699 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 91589 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 267 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4596 |
| IRS990/Occupancy/ProgramServices | 0 | 478899 |
| IRS990/Occupancy/Total | 0 | 483495 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10782 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 348345 |
| IRS990/OfficeExpenses/Total | 0 | 359127 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 748 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 844995 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 845743 |
| IRS990/OtherExpensePriorYear | 0 | 2402572 |
| IRS990/OtherExpensesCurrentYear | 0 | 2546567 |
| IRS990/OtherExpenses/Description | 0 | INDIRECT COSTS |
| IRS990/OtherExpenses/Description | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 72119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2348 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49447 |
| IRS990/OtherExpenses/Total | 0 | 72119 |
| IRS990/OtherExpenses/Total | 1 | 51795 |
| IRS990/OtherRevenueCurrentYear | 0 | 31670 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31670 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31670 |
| IRS990/OtherRevenuePriorYear | 0 | 30581 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7866 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3445798 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3453664 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 603 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 260372 |
| IRS990/PayrollTaxes/Total | 0 | 260975 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2499 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98872 |
| IRS990/PensionPlanContributions/Total | 0 | 101371 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 750 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16937 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 955428 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | THIRD PARTY REIMBURSEM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 735213 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 659874 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 295554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 659874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 295554 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 301649 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14796 |
| IRS990/RevenuesLessExpensesCY | 0 | 301649 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73617 |
| IRS990/SalariesEtcCurrentYear | 0 | 4661753 |
| IRS990/SalariesEtcPriorYear | 0 | 4644338 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1139025 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 537885 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6632079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6353948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5915484 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5542323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5469865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 29913699 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 955428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 735213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 703667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 585357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 434739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3414404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1022 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2789 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 31670 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 30581 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 278822 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 60879 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 34360 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 436312 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33328103 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7587507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7089161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6619151 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6127680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5904604 |
| IRS990ScheduleA/Total509/Total | 0 | 33328103 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7620199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7120527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6898405 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6189109 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5938964 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 33767204 |
| 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/AdditionsDuringYear | 0 | 171421 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 86627 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 40090 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 195049 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 235139 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 179937 |
| IRS990ScheduleD/EndingBalance | 0 | 78111 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 301649 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 301649 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7208320 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ORGANIZATION HOLDS ASSETS ON BEHALF OF RESIDENTS OF THEIR CLA HOMES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DHS SERVES A REP PAYEE FOR ITS RESIDENTIAL CLIENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11337 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26714 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 38051 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7509969 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 7208320 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7208320 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51427 |
| IRS990ScheduleD/TotalRevenue | 0 | 7509969 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7509969 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7208320 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7509969 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 147955 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.