Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,500,786
Up $443,426 (+22%) from 2010
Net Assets
Up$1,875,855
Up $325,148 (+21%) from 2010
Liabilities
Up$624,931
Up $118,278 (+23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,487,059
Down $269,881 (-9.8%) from 2010
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 | 195681 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 207712 |
| IRS990/AccountsReceivable/BOY | 0 | 351489 |
| IRS990/AccountsReceivable/EOY | 0 | 237852 |
| 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 | 800887 |
| IRS990/Activity2/Revenue | 0 | 288190 |
| IRS990/Activity3/Description | 0 | COUNSELING - PROVIDES YOUTH AND FAMILIES AN EXPERIENCED, SKILLED COUNSELOR. |
| IRS990/Activity3/Expense | 0 | 192732 |
| IRS990/Activity3/Revenue | 0 | 135223 |
| 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 | 220681 |
| IRS990/ActivityOther/Expense | 1 | 73649 |
| IRS990/ActivityOther/Expense | 2 | 41826 |
| IRS990/ActivityOther/Expense | 3 | 13389 |
| IRS990/ActivityOther/Grants | 0 | 13389 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 21966 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/ActivityOther/Revenue | 3 | 0 |
| 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 | 91313 |
| 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 | 3388 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5540 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36276 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 145103 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181379 |
| 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 | 1933985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1955961 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 122716 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14109 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40174 |
| IRS990/DepreciationDepletion/Total | 0 | 54283 |
| 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 | 866966 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 217743 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13432 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13432 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13432 |
| IRS990/FeesForServicesLegal/Total | 0 | 13432 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6665 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 890 |
| IRS990/FeesForServicesManagement/Total | 0 | 7555 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31764 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2663 |
| IRS990/FeesForServicesOther/Total | 0 | 34427 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIA ARMSTRONG |
| 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 | LANE FLOOD |
| 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 | BILL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REBECCA WESTERFELT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4099 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 3371 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 96688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 76645 |
| 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/ReportableCompFromRelatedOrgs | 16 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | 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 | 3750 |
| IRS990/GainOrLoss/Securities | 0 | 45672 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1624929 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13389 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 9985 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13389 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13389 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3750 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 306485 |
| IRS990/GrossReceipts | 0 | 2954066 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8959 |
| IRS990/Insurance/ProgramServices | 0 | 34534 |
| IRS990/Insurance/Total | 0 | 43493 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18784 |
| IRS990/Interest/ProgramServices | 0 | 2507 |
| IRS990/Interest/Total | 0 | 21291 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76117 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26695 |
| IRS990/InvestmentIncomePriorYear | 0 | 26587 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26695 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 931148 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1081930 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 742524 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1427515 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 677445 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 684991 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 260813 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 310972 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 294503 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BECKY WESTERFELT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1550707 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1875855 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 49422 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 49422 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22403 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15803 |
| IRS990/Occupancy/ProgramServices | 0 | 229699 |
| IRS990/Occupancy/Total | 0 | 245502 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 110489 |
| IRS990/OfficeExpenses/Total | 0 | 138180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1518 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1518 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3484 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 162674 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 166158 |
| IRS990/OtherExpensePriorYear | 0 | 932595 |
| IRS990/OtherExpensesCurrentYear | 0 | 747996 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACTIVITY EXPENS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | ANNUAL APPRECIATION EVE |
| IRS990/OtherExpenses/Description | 3 | PAYROLL FEES |
| IRS990/OtherExpenses/Description | 4 | DUES, FEES AND LICENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 5120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67117 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39392 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 916 |
| IRS990/OtherExpenses/ProgramServices | 4 | 683 |
| IRS990/OtherExpenses/Total | 0 | 67337 |
| IRS990/OtherExpenses/Total | 1 | 39521 |
| IRS990/OtherExpenses/Total | 2 | 10471 |
| IRS990/OtherExpenses/Total | 3 | 7780 |
| IRS990/OtherExpenses/Total | 4 | 5803 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59692 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1211898 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1271590 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3064 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101473 |
| IRS990/PayrollTaxes/Total | 0 | 104537 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 59 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1951 |
| IRS990/PensionPlanContributions/Total | 0 | 2010 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35757 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15761 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 683151 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 603905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 593381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 593381 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89770 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 118954 |
| IRS990/ReconcilationRevenueExpenses | 0 | 206194 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 237772 |
| IRS990/RevenuesLessExpensesCY | 0 | 206194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -170487 |
| IRS990/SalariesEtcCurrentYear | 0 | 1725674 |
| IRS990/SalariesEtcPriorYear | 0 | 1814360 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56615 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 473194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1933985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1955961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2322348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2430932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2258666 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10901892 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26695 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19471 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39393 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 89684 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 107097 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 282340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3233170 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10901892 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1933985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1955961 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2322348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2430932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2258666 |
| IRS990ScheduleA/Total170/Total | 0 | 10901892 |
| IRS990ScheduleA/TotalSupport | 0 | 11184232 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.