Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1150845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$49,266,178
Up $2,187,696 (+4.6%) from 2010
Net Assets
Up$44,819,190
Up $7,737,373 (+21%) from 2010
Liabilities
Down$4,446,988
Down $5,549,677 (-56%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,002,004
Down $680,718 (-40%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To identify and develop innovative and sustainable programs that enhance individuals lives provided primarily through subsidiary organizations and partnerships.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5966173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 211935 |
| IRS990/AccountsReceivable/BOY | 0 | 5283816 |
| IRS990/AccountsReceivable/EOY | 0 | 176650 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PLAN, DEVELOPE AND PROVIDE QUALITY OF LIFE AND HEALTH CARE SERVICES TO THE COMMUNITY, PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND ITS AFFILIATIONS. |
| IRS990/Advertising/ProgramServices | 0 | 43551 |
| IRS990/Advertising/Total | 0 | 43551 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 725701 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 330311 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109385 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 725701 |
| IRS990/ContributionsGrantsPriorYear | 0 | 207914 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 236150 |
| IRS990/DepreciationDepletion/Total | 0 | 236150 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PLAN, DEVELOPE AND PROVIDE QUALITY OF LIFE AND HEALTH CARE SERVICES TO THE COMMUNITY, PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND ITS AFFILIATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 827100 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 5.00 |
| 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 | 20.00 |
| 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 | WOODY FITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY SHEERAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARA S WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT L WEIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ST JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV JOHN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NEIL COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK R ZOELLNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KERRY BEEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH P BELEW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JON WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN KIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFFREY P THURMAN |
| 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/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/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 | 171303 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 254309 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 16613 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 35513 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 396295 |
| IRS990/GrantsPayable/BOY | 0 | 102852 |
| IRS990/GrantsPayable/EOY | 0 | 709805 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 35513 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 35513 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16613 |
| IRS990/GrossReceipts | 0 | 877528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 18149 |
| IRS990/Insurance/Total | 0 | 18149 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 176716 |
| IRS990/Interest/Total | 0 | 176716 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 151827 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 135214 |
| IRS990/InvestmentIncomePriorYear | 0 | 85812 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135214 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 29606041 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 36384221 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 5420329 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 6340500 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 984541 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7211017 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6409134 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6226476 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PLAN, DEVELOPE AND PROVIDE QUALITY OF LIFE AND HEALTH CARE SERVICES TO THE COMMUNITY, PRIMARILY THROUGH SUBSIDIARY ORGANIZATIONS AND ITS AFFILIATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3872120 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3416368 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37081817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 44819190 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 16613 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16613 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 242 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 96926 |
| IRS990/Occupancy/Total | 0 | 96926 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1286427 |
| IRS990/OtherExpensesCurrentYear | 0 | 966491 |
| IRS990/OtherExpenses/Description | 0 | Transportation & Misc |
| IRS990/OtherExpenses/Description | 1 | Property Taxes |
| IRS990/OtherExpenses/Description | 2 | Legal and Professional Fees |
| IRS990/OtherExpenses/Description | 3 | General Supplies & Dietary |
| IRS990/OtherExpenses/Description | 4 | Contracted Management Servi |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 174904 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40185 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66932 |
| IRS990/OtherExpenses/ProgramServices | 2 | 102808 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10170 |
| IRS990/OtherExpenses/Total | 0 | 40185 |
| IRS990/OtherExpenses/Total | 1 | 66932 |
| IRS990/OtherExpenses/Total | 2 | 102808 |
| IRS990/OtherExpenses/Total | 3 | 10170 |
| IRS990/OtherExpenses/Total | 4 | 174904 |
| IRS990/OtherLiabilities/BOY | 0 | 55520 |
| IRS990/OtherLiabilities/EOY | 0 | 108880 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | ALLOCATED MANAGEMENT FEES |
| IRS990/OtherRevenuePriorYear | 0 | 1056355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28851 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28946 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7861849 |
| IRS990/ReconcilationRevenueExpenses | 0 | -124476 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -124476 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -332641 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 311806189 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 311181981 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 260653514 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 311273245 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 311596262 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | COMMUNITY BEHAVIORAL HEALTH |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | COMMUNITY HOME HOLDING COMPANY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | COMMUNITY FIRST PHARMACY |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | RESOLUTIONS COMMUNITY SOLUTIONS IN |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | COLONIAL SENIOR SERVICES |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 5 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6526680 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6526680 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Equipment/BookValue | 0 | 352399 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 352399 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHGN IN MRKT VALUE-UNREALIZED $798669 TRANSFER FROM SUBSIDARY COMPANY RES ID # 31-1273245 $350000 TRANSFER TO SUBSIDARY COMPANIES $6778180 CHGN IN EQUITY IN NET ASSETS OF HEALTH ALLIANCE $ -0 TRANS OF HEALTH CARE ASSETS TO AGENCY ACCT $ -0 TRANSFER TO SUBSIDARY COMAPNY CFP FED# 26-0653514 $ -65000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 331938 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 331938 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -984541 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 984541 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 108880 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER ACCRUED ITEMS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 108880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6226476 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 6340500 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 36384221 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | HIGH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2ND STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | HAMILTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | HAMILTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | OH |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 45013 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 45013 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 105000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | YMCA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | COMMUNITY GRANTS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.