Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,621,132
Up $668,433 (+13%) from 2010
Net Assets
Down$3,185,556
Down $502,735 (-14%) from 2010
Liabilities
Up$2,435,576
Up $1,171,168 (+93%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,251,234
Up $625,941 (+8.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Since 1878, mhy family services (mars home for youth) has been evolving to meet the needs of at-risk youth and families. Today, mhy family services promotes the safety, health, education and spiritual well-being of youth and families. Our residential, community and educational services use trauma informed principals to help youth ages 9-18 and their families, as well as adults heal and cope with psychological, social and behavioral health issues.
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 | 1264408 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2435576 |
| IRS990/AccountsReceivable/BOY | 0 | 1095422 |
| IRS990/AccountsReceivable/EOY | 0 | 1622405 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY-BASED SERVICES WORK TO WITHIN THE COMMUNITIES TO REACH AT-RISK YOUTH AND FAMILIES. THE MULTISYSTEMIC THERAPY PROGRAM PROVIDES THESE YOUTH AND FAMILIES WITH SKILLS AND RESOURCES NEEDED TO COPE WITH FAMILY, PEER, SCHOOL, AND NEIGHBORHOOD PROBLEMS WITH A GOAL TO PREVENT YOUTHS FROM ENTERING OUT OF HOME PLACEMENT. THE SERVICES PROVIDED UNDER THESE VARIOUS PROGRAMS SERVED 168 INDIVIDUALS THROUGHOUT THE CURRENT YEAR. |
| IRS990/Activity2/Expense | 0 | 1486756 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1941787 |
| IRS990/Activity3/Description | 0 | LONGMORE ACADEMY PROVIDES A PA DEPARTMENT OF EDUCATION APPROVED ALTERNATIVE EDUCATION PROGRAM TO AT-RISK STUDENTS IN GRADES 7-12, WHO ARE MARS HOME FOR YOUTH RESIDENTS OR DAY STUDENTS REFERRED BY A HOME SCHOOL DISTRICT. 131 INDIVIDUALS WERE SERVED BY LONGMORE ACADEMY THROUGHOUT THE CURRENT YEAR. |
| IRS990/Activity3/Expense | 0 | 1033770 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 1119788 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE SAFETY, HEALTH, EDUCATION AND SPIRITUAL WELL-BEING OF YOUTH AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 521 ROUTE 228 PO BOX 867 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16046 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1844 |
| IRS990/Advertising/ProgramServices | 0 | 4612 |
| IRS990/Advertising/Total | 0 | 6456 |
| IRS990/AllOtherContributions | 0 | 14131 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14723 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 536 |
| IRS990/AllOtherExpenses/Total | 0 | 15259 |
| 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 | 136185 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186311 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 194254 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 194254 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14874 |
| IRS990/ContributionsGrantsPriorYear | 0 | 360828 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59446 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148278 |
| IRS990/DepreciationDepletion/Total | 0 | 207724 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL TREATMENT PROGRAM UTILIZES COMMUNITY BASED OPPORTUNITIES FOR RESIDENTS TO FACILITATE A SMOOTH TRANSITION INTO COMMUNITY AND FAMILY LIVING. THE VARIOUS TREATMENT PROGRAMS UNDER THE RESIDENTIAL DESIGNATION SERVED 102 INDIVIDUALS THROUGHOUT THE CURRENT YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4340859 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 743 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41955 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41955 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 59438 |
| IRS990/FeesForServicesLegal/Total | 0 | 59438 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19064 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69377 |
| IRS990/FeesForServicesOther/Total | 0 | 88441 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALISON BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA HOLLISTER CROCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOREN SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY VANLDDEKINGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNA KIM ENT 71910 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHELETA WEBB ENT 71910 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN MERRIMAN EXIT FALL 2010 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARB PAREES EXIT FALL 2010 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTHA SMITH EXIT SPRING 2011 |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAMELA SCHILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GAIL PASERBA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARTIN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DENNIS MCNAMARA ENTERED 6222010 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1754 |
| 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 | 151280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 32798 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF ACCOUNTING |
| 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/Grants | 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 | 7748499 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1178 |
| IRS990/InformationTechnology/Total | 0 | 1178 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22336 |
| IRS990/Insurance/ProgramServices | 0 | 57918 |
| IRS990/Insurance/Total | 0 | 80254 |
| IRS990/Interest/ManagementAndGeneral | 0 | 30911 |
| IRS990/Interest/ProgramServices | 0 | 46953 |
| IRS990/Interest/Total | 0 | 77864 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1035 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1035 |
| IRS990/InvestmentIncomePriorYear | 0 | 990 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1035 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3090278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6863252 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3675734 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3772974 |
| 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 | FOR MORE THAN 130 YEARS MARS HOME FOR YOUTH (MHY) HAS BEEN EVOLVING TO MEET THE NEEDS OF AT-RISK YOUTH AND FAMILIES. TODAY, MARS HOME FOR YOUTH IS COMMITTED TO PROVIDING A SANCTUARY TO HELP YOUTH (AGES 9-18) HEAL AND COPE WITH PSYCHOLOGICAL AND SOCIAL TRAUMATIC EXPERIENCES. THROUGH THE IMPLEMENTATION OF SANCTUARY MODEL FOR TRAUMA INFORMED ORGANIZATIONS, MHY PROVIDES A SAFE AND CONNECTED COMMUNITY FOR CLIENTS AND STAFF TO ACTIVELY ENGAGE IN TREATMENT AND PROGRAMMING THAT ENCOURAGE HEALTHY RECOVERY, HEALING AND GROWTH FOR CLIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTIN HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3688291 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3185556 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 261 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 26072 |
| IRS990/Occupancy/ProgramServices | 0 | 162878 |
| IRS990/Occupancy/Total | 0 | 188950 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 122927 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 159848 |
| IRS990/OfficeExpenses/Total | 0 | 282775 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8574 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 182475 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1035300 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1226349 |
| IRS990/OtherExpensePriorYear | 0 | 1695447 |
| IRS990/OtherExpensesCurrentYear | 0 | 1198434 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | RESIDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | SHARED SERVICE ALLOC |
| IRS990/OtherExpenses/Fundraising | 0 | -69766 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 63478 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 98160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | -99413 |
| IRS990/OtherExpenses/ProgramServices | 0 | 268494 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85796 |
| IRS990/OtherExpenses/ProgramServices | 2 | 620 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28589 |
| IRS990/OtherExpenses/ProgramServices | 4 | -230000 |
| IRS990/OtherExpenses/Total | 0 | 270665 |
| IRS990/OtherExpenses/Total | 1 | 149274 |
| IRS990/OtherExpenses/Total | 2 | 98780 |
| IRS990/OtherExpenses/Total | 3 | 28600 |
| IRS990/OtherExpenses/Total | 4 | -399179 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2540 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 61192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 493509 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4636218 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5190919 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41192 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 317172 |
| IRS990/PayrollTaxes/Total | 0 | 358364 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14118 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68796 |
| IRS990/PensionPlanContributions/Total | 0 | 82914 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45358 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39442 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7732590 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNTY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7393193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7695046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7695046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37544 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -502735 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4671015 |
| IRS990/RevenuesLessExpensesCY | 0 | -502735 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132258 |
| IRS990/SalariesEtcCurrentYear | 0 | 7052800 |
| IRS990/SalariesEtcPriorYear | 0 | 5929846 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 105266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 360828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 258328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 687386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 663198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 127585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2097325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8435 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22494144 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1992059 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 360828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 258328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 687386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 663198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 127585 |
| IRS990ScheduleA/Total170/Total | 0 | 2097325 |
| IRS990ScheduleA/TotalSupport | 0 | 2118350 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3559377 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2458655 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6018032 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 168519 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 631623 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 800142 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -502735 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -502735 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME TAXES - INCOME TAXES ARE NOT PROVIDED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS, SINCE BOTH CORPORATIONS IN THE CONSOLIDATED GROUP ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR STATE PROVISIONS. IN ADDITION, THE ORGANIZATION HAS NOT IDENTIFIED UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 36000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9078 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9078 |
| IRS990ScheduleD/TotalExpenses | 0 | 8251234 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3772974 |
| IRS990ScheduleD/TotalRevenue | 0 | 7748499 |
| 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/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 140048 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.