Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
$2,057,360
No earlier filing loaded for comparison.
Net Assets
$1,550,707
No earlier filing loaded for comparison.
Liabilities
$506,653
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,756,940
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Reaching young people and their families to build stronger lives.
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 | 238616 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212557 |
| IRS990/AccountsReceivable/BOY | 0 | 316020 |
| IRS990/AccountsReceivable/EOY | 0 | 351489 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CRISIS/SHELTER - EMERGENCY CRISIS COUNSELING AND EMERGENCY SHELTER OF RUNAWAY YOUTH WHILE ATTEMPTING TO ACHIEVE STABILIZATION AND FAMILY RECONCILIATION. |
| IRS990/Activity2/Expense | 0 | 877040 |
| IRS990/Activity2/Revenue | 0 | 203212 |
| IRS990/Activity3/Description | 0 | COUNSELING - PROVIDES YOUTH AND FAMILIES AN EXPERIENCED, SKILLED COUNSELOR. |
| IRS990/Activity3/Expense | 0 | 220468 |
| IRS990/Activity3/Revenue | 0 | 125615 |
| IRS990/ActivityOrMissionDescription | 0 | HUCKLEBERRY HOUSE PROVIDES SHELTER TO RUNAWAY TEENS, COUNSELING FOR TEENS AND THEIR FAMILIES, TRANSITIONAL HOUSING AND SERVICES FOR OLDER TEENS AND STREET OUTREACH TO CENTRAL OHIO. |
| IRS990/ActivityOther/Description | 0 | YOUTH OUTREACH PROGRAM - NEIGHBORHOOD-BASED OUTREACH AND PREVENTION SERVICES TARGETING YOUTH AT RISK OF VIOLENCE (GANG), SUBSTANCE ABUSE, AND SEXUAL EXPLOITATION. |
| IRS990/ActivityOther/Description | 1 | HOME-BASED INTERVETION |
| IRS990/ActivityOther/Description | 2 | COMMUNITY EDUCATION |
| IRS990/ActivityOther/Description | 3 | SCHOLARSHIPS |
| IRS990/ActivityOther/Expense | 0 | 168527 |
| IRS990/ActivityOther/Expense | 1 | 114375 |
| IRS990/ActivityOther/Expense | 2 | 47680 |
| IRS990/ActivityOther/Expense | 3 | 9985 |
| IRS990/ActivityOther/Grants | 0 | 9985 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 58355 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1421 HAMLET STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43201 |
| IRS990/AllOtherContributions | 0 | 471945 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1251 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3388 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35536 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 142146 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 177682 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1955961 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2322348 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 23300 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16108 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63883 |
| IRS990/DepreciationDepletion/Total | 0 | 79991 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSITIONAL LIVING - THE TRANSITIONAL LIVING PROGRAM OFFERS 24 MONTHS OF HIGHLY INDIVIDUALIZED TRAINING TO PREPARE YOUNG PEOPLE WHO ARE HOMELESS TO LIVE INDEPENDENTLY |
| 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 | 1005113 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13165 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13165 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13165 |
| IRS990/FeesForServicesLegal/Total | 0 | 13165 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5677 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1457 |
| IRS990/FeesForServicesManagement/Total | 0 | 7134 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28830 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7349 |
| IRS990/FeesForServicesOther/Total | 0 | 36179 |
| IRS990/FinancialStatementSeparate | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID FAURE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM ABRAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNIE MACKOWIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES MANOFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NECOL RUSSELL-WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETE SHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL SOLTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORI STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID BLACKMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHANIKKA FLINN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERESA MCWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARIA MONE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN BLICKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REBECCA WESTERFELT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LYNDA LECLERC |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 96173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 76664 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2484 |
| IRS990/GainOrLoss/Securities | 0 | 4632 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1484016 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9985 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5800 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9985 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9985 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2561 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 47000 |
| IRS990/GrossReceipts | 0 | 2628898 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9445 |
| IRS990/Insurance/ProgramServices | 0 | 37906 |
| IRS990/Insurance/Total | 0 | 47351 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18531 |
| IRS990/Interest/ProgramServices | 0 | 4757 |
| IRS990/Interest/Total | 0 | 23288 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26587 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19471 |
| IRS990/InvestmentIncomePriorYear | 0 | 30011 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19471 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 820769 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 931148 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 726548 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1403993 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 721665 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 677445 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 77 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 42368 |
| 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 | REACHING YOUNG PEOPLE AND THEIR FAMILIES TO BUILD STRONGER LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BECKY WESTERFELT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1633488 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1550707 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7116 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7116 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 46847 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30001 |
| IRS990/Occupancy/ProgramServices | 0 | 271751 |
| IRS990/Occupancy/Total | 0 | 301752 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42323 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 132208 |
| IRS990/OfficeExpenses/Total | 0 | 174531 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1518 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1518 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20206 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 200968 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221174 |
| IRS990/OtherExpensePriorYear | 0 | 1014703 |
| IRS990/OtherExpensesCurrentYear | 0 | 932595 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACTIVITY FUND |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | DUES, FEES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | PAYROLL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1857 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 107838 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30735 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3398 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3186 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1237 |
| IRS990/OtherExpenses/Total | 0 | 114352 |
| IRS990/OtherExpenses/Total | 1 | 32592 |
| IRS990/OtherExpenses/Total | 2 | 16635 |
| IRS990/OtherExpenses/Total | 3 | 15599 |
| IRS990/OtherExpenses/Total | 4 | 6057 |
| IRS990/OtherLiabilities/BOY | 0 | 310656 |
| IRS990/OtherLiabilities/EOY | 0 | 294096 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1253013 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1280725 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9936 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96114 |
| IRS990/PayrollTaxes/Total | 0 | 106050 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2692 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26037 |
| IRS990/PensionPlanContributions/Total | 0 | 28729 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41863 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35757 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 603905 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 741363 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 555912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47993 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 555912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47993 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 216723 |
| IRS990/RevenuesLessExpensesCY | 0 | -170487 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27709 |
| IRS990/SalariesEtcCurrentYear | 0 | 1814360 |
| IRS990/SalariesEtcPriorYear | 0 | 2045510 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 302974 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 56615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1955961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2322348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2430932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2258666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2335085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11302992 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 89684 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 107097 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 80124 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 335769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2964511 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11302992 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1955961 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2322348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2430932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2258666 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2335085 |
| IRS990ScheduleA/Total170/Total | 0 | 11302992 |
| IRS990ScheduleA/TotalSupport | 0 | 11638761 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 508310 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 130229 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 638539 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 857927 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 8400 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 957901 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 11677 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 103251 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 979087 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 14100 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 857927 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 7541 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -127719 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.