Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,332,684
Up $331,706 (+1.5%) from 2012
Net Assets
Up$19,173,102
Up $541,329 (+2.9%) from 2012
Liabilities
Down$3,159,582
Down $209,623 (-6.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$22,857,066
Down $567,727 (-2.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Southeast, inc. Is a comprehensive provider of mental health, chemical dependency, primary healthcare, and homeless services assisting diverse populations regardless of their economic status. With the belief that all people have the capacity to grow and change, we provide our services to people of all ages, cultures, races, religious preferences, genders, and sexual orientations in order to enhance wellness and recovery, thereby improving families, workplaces, and communities.
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 | 1821007 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1795724 |
| IRS990/AccountsReceivable/BOY | 0 | 3605067 |
| IRS990/AccountsReceivable/EOY | 0 | 3309755 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL HOUSINGSOUTHEAST OPERATES FOUR LEVEL I RESIDENTIAL TREATMENT FACILITIES LICENSED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND/OR THE OHIO DEPARTMENT OF HEALTH. THESE PROGRAMS PROVIDE TREATMENT AS DELINEATED IN THE INDIVIDUAL'S TREATMENT PLAN. PROGRAM STAFF AND THE CONSUMER CONTRIBUTE TO THE TREATMENT PLAN WITH RESPECT TO INTERVENTIONS TO BE CARRIED OUT WITHIN THE HOUSE'S PROGRAM. THE HOUSES PROVIDE ROOM AND BOARD, PERSONAL CARE SERVICES, AND "OTHER" MENTAL HEALTH SERVICES. IN ADDITION, DIAGNOSTIC ASSESSMENT, MEDICATION/SOMATIC, COUNSELING AND PSYCHOTHERAPY, CRISIS INTERVENTION, AND COMMUNITY SUPPORT PROGRAM SERVICES ARE ALSO PROVIDED. |
| IRS990/Activity2/Expense | 0 | 2094385 |
| IRS990/Activity2/Revenue | 0 | 2159062 |
| IRS990/Activity3/Description | 0 | SHELTER PROGRAMSSOUTHEAST OPERATES MEN'S AND WOMEN'S HOMELESS SHELTERS AND HOUSING UNITS FOR HOMELESS MEN AND WOMEN.THE MEN'S EMERGENCY SHELTER ACCOMMODATES UP TO 130 MEN PER NIGHT DURING SUMMER MONTHS AND UP TO 147 MEN DURING WINTER AND OTHER PERIODS OF PEAK USAGE. ADDITIONAL SERVICES PROVIDED TO BETTER HELP MEN RESOLVE THEIR HOUSING CRISIS THROUGH AN ON-SITE HOUSING RESOURCE CENTER THAT FUNCTIONS AS "ONE-STOP CENTER" OFFERING ASSISTANCE IN SECURING HOUSING AND EMPLOYMENT. REBECCA'S PLACE (RP), THE EMERGENCY WOMEN'S SHELTER, IS A 24-HOUR FACILITY THAT ACCOMMODATES UP TO 47 HOMELESS WOMEN PER NIGHT. RP OFFERS SHELTER TO SINGLE, ADULT WOMEN WHO WERE HOMELESS. A HOUSING RESOURCE CENTER WAS ADDED LATER TO HELP WOMEN FIND EMPLOYMENT AND APARTMENTS. THE FINAL COMPONENT OF SHELTER SYSTEM IS NEW HORIZONS, WHICH CURRENTLY PROVIDES 36 UNITS OF HOUSING FOR CHRONICALLY HOMELESS, SINGLE ADULT MEN AND WOMEN WHO HAVE SEVERE MENTAL DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 1868804 |
| IRS990/Activity3/Revenue | 0 | 1493376 |
| IRS990/ActivityOrMissionDescription | 0 | TO MAINTAIN AND OPERATE COMPREHENSIVE HEALTHCARE CENTERS THROUGHOUT OHIO. |
| IRS990/ActivityOther/Description | 0 | VOCATIONAL AND PREVENTION/EDUCATION PROGRAM |
| IRS990/ActivityOther/Expense | 0 | 1092549 |
| IRS990/ActivityOther/Revenue | 0 | 5439280 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16 WEST LONG STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43215 |
| IRS990/AllOtherContributions | 0 | 9869 |
| 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 | 621004 |
| IRS990/CashNonInterestBearing/EOY | 0 | 503390 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35525 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51584 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 438748 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 490332 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8790 GOVERNORS HILL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 45944 STATE ROUTE 145 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2311 LILLY ROAD NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEWISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MINERVA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45249 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 437540037 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 44657 |
| IRS990/ContractorCompensation/Compensation | 0 | 340214 |
| IRS990/ContractorCompensation/Compensation | 1 | 209044 |
| IRS990/ContractorCompensation/Compensation | 2 | 111732 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT AND SOFTWARE CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLIENT RESIDENTIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CLIENT RESIDENTIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OHIO SHARED INFORMATIONS SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HILLCREST MANOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MAYLE HOME INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11799447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12386899 |
| IRS990/CostOfGoodsSold | 0 | 5279798 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1509 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 599607 |
| IRS990/DepreciationDepletion/Total | 0 | 601116 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLINICAL SERVICESSOUTHEAST SERVED OVER 7000 CLIENTS WHO PRESENTED LOW TO MID-LEVEL/MODERATE LEVELS OF SERVICE NEEDS, THOUGH THE GENERALIST AND RECOVERY TEAMS, BASED ON A CLINICAL ASSESSMENT AND THEIR PROGRESS THROUGH THE RECOVERY PROCESS. TEAMS ARE DESIGNATED TO SERVE CLIENTS WHO MEET THE CRITERIA FOR ODMH SMD/SED. THEY TYPICALLY HAVE EXPERIENCED MULTIPLE PSYCHIATRIC HOSPITALIZATIONS AND PRESENT SIGNIFICANT NEEDS IN MANY LIFE DOMAINS. OUR PRIMARY GOALS ARE TO IMPROVE THE QUALITY OF LIFE FOR CONSUMERS LIVING IN THE COMMUNITY AND ASSIST THEM WITH THEIR ONGOING RECOVERY FROM THE IMPACT OF SEVERE AND PERSISTENT MENTAL ILLNESS. WE WANT TO HELP INDIVIDUALS MOVE BEYOND STABILITY, TOWARD A QUALITY OF LIFE THAT HAS MEANING AND REWARDS, THROUGH UTILIZING A RECOVERY MODEL OF INTERVENTION. STAFF ASSIGNED TO SPECIALTY CTTS PROVIDE SERVICES TO CONSUMERS WHO PRESENT PROBLEMS IN MOST LIFE DOMAINS. OUR PRIMARY GOALS FOCUS ON IMPROVING THE QUALITY OF LIFE FOR CONSUMERS LIVING IN THE COMMUNITY AND ON ASSISTING CLIENTS WITH THEIR ONGOING RECOVERY FROM THE IMPACT OF SEVERE AND PERSISTENT MENTAL ILLNESS. IN PART, THIS MEANS MAINTAINING A STRONG EFFORT TO ENABLE INDIVIDUALS TO DECREASE PSYCHIATRIC HOSPITALIZATIONS AND TO USE COMMUNITY ALTERNATIVES WHEN RELAPSE OCCURS. THERE WILL BE INCREASED EMPHASIS FOR CTTS TO ASSIST CLIENTS TO MOVE BEYOND STABILITY, TOWARD A QUALITY OF LIFE THAT HAS MEANING AND REWARDS, THROUGH UTILIZING A RECOVERY MODEL OF INTERVENTION. SOUTHEAST SERVED OVER 1000 PERSONS THROUGH SPECIALTY TEAMS.THESE PROGRAMS INCLUDE A NON-RETAIL SPECIALTY PHARMACY, PROVIDING COMPLIANCE PACKAGING AND MEDICATIONS FOR PERSONS WITH SEVERE AND PERSISTENT MENTAL DISABILITIES AND OTHER COGNITIVE DISORDERS. THE PACKAGING PLACES ALL MEDICATIONS TO BE TAKEN AT SCHEDULED TIMES WITHIN CLEARLY MARKED "BLISTERS." THE BLISTERS ARE ON SEALED CARDS, DISPLAYING ALL MEDICATIONS GENERALLY FOR ONE-WEEK PERIODS. MEDICATION ERRORS ARE DEMONSTRATED TO BE REDUCED WITH THIS PACKAGING.SERVICES AVAILABLE INCLUDE MH AND AOD MODALITIES:- MH COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (INDIVIDUAL & GROUP)- MH BH COUNSELING AND THERAPY (INDIVIDUAL & GROUP)- MH MENTAL HEALTH ASSESSMENT- MH PHARMACOLOGICAL MGT- MH OTHER MENTAL HEALTH SERVICE- MH CRISIS INTERVENTION- MH MENTAL HEALTH EDUCATION - MH PARTIAL HOSPITALIZATION- AD GROUP COUNSELING - AD CRISIS INTERVENTION- AD CASE MANAGEMENT - AD ASSESSMENT- AD MEDICAL SOMATIC- AD INDIVIDUAL COUNSELING- MEDICATIONS SUPPLIED THROUGH OUR PHARMACY PROGRAM- PRIMARY CARE SERVICES |
| 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 | 15451568 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3071 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 54239 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57310 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 487 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8607 |
| IRS990/FeesForServicesLegal/Total | 0 | 9094 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 176905 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1014948 |
| IRS990/FeesForServicesOther/Total | 0 | 1191853 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | PENNY TIPPS |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO |
| IRS990/Form990PartVIISectionA/Title | 20 | COO |
| IRS990/Form990PartVIISectionA/Title | 21 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 22 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 23 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 25 | PSYCHIATRIST |
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| IRS990/FormersListed | 0 | 0 |
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| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
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| IRS990/FundraisingEvents | 0 | 35525 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2000 |
| IRS990/GainOrLoss/Securities | 0 | -20968 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31264 |
| IRS990/GrossReceipts | 0 | 28500515 |
| IRS990/GrossRents/Real | 0 | 76316 |
| IRS990/GrossSalesOfInventory | 0 | 6854235 |
| 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 | 14354 |
| IRS990/InformationTechnology/ProgramServices | 0 | 178743 |
| IRS990/InformationTechnology/Total | 0 | 193097 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 188281 |
| IRS990/Insurance/ProgramServices | 0 | 206540 |
| IRS990/Insurance/Total | 0 | 394821 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2952 |
| IRS990/Interest/ProgramServices | 0 | 7279 |
| IRS990/Interest/Total | 0 | 10231 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 239947 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8133858 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8909927 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6894167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10207063 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3783026 |
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| IRS990/LessRentalExpenses/Real | 0 | 262812 |
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| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SOUTHEAST, INC. IS A COMPREHENSIVE PROVIDER OF MENTAL HEALTH, CHEMICAL DEPENDENCY, PRIMARY HEALTHCARE, AND HOMELESS SERVICES ASSISTING DIVERSE POPULATIONS REGARDLESS OF THEIR ECONOMIC STATUS. WITH THE BELIEF THAT ALL PEOPLE HAVE THE CAPACITY TO GROW AND CHANGE, WE PROVIDE OUR SERVICES TO PEOPLE OF ALL AGES, CULTURES, RACES, RELIGIOUS PREFERENCES, GENDERS, AND SEXUAL ORIENTATIONS IN ORDER TO ENHANCE WELLNESS AND RECOVERY, THEREBY IMPROVING FAMILIES, WORKPLACES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 901881 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 849727 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18631773 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19173102 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -18968 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -18968 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3260 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3260 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1574437 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1574437 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -186496 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -186496 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 469 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 78743 |
| IRS990/Occupancy/ProgramServices | 0 | 1202443 |
| IRS990/Occupancy/Total | 0 | 1281186 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45697 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 807121 |
| IRS990/OfficeExpenses/Total | 0 | 852818 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 110723 |
| IRS990/OtherAssetsTotal/EOY | 0 | 70623 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 197367 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1678697 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1876064 |
| IRS990/OtherExpensePriorYear | 0 | 6643579 |
| IRS990/OtherExpensesCurrentYear | 0 | 6664150 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM OPERATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 108502 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1409937 |
| IRS990/OtherExpenses/Total | 0 | 1518439 |
| IRS990/OtherLiabilities/BOY | 0 | 646317 |
| IRS990/OtherLiabilities/EOY | 0 | 514131 |
| IRS990/OtherRevenueCurrentYear | 0 | 1972825 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.