Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0185759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
$5,756,190
No earlier filing loaded for comparison.
Net Assets
$3,989,476
No earlier filing loaded for comparison.
Liabilities
$1,766,714
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,230,346
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Tmi provides personalized services to those who require support, enabling them to make informed choices regarding how they live, work and function productively and independently in the community.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48270 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52193 |
| IRS990/AccountsReceivable/BOY | 0 | 930812 |
| IRS990/AccountsReceivable/EOY | 0 | 858561 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IT IS THE MISSION OF TMI TO SUPPORT THE VALUE, RIGHT AND RESPONSIBILITIES OF ALL PEOPLE WITH THE SUPPORT OF THEIR ADVOCATES, TO MAKE INFORMED CHOICES REGARDING HOW THEY LIVE, WORK AND EXPRESS THEIR MEMBERSHIP IN COMMUNITY. WE ACCOMPLISH THIS BY PROVIDING PERSONALIZED SUPPORT TO PEOPLE IN THEIR OWN HOMES, WORKPLACES, SCHOOLS, FAMILIES AND NEIGHBORHOODS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4740 MURPHY CANYON ROAD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92123 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 115 |
| IRS990/Advertising/ProgramServices | 0 | 1035 |
| IRS990/Advertising/Total | 0 | 1150 |
| IRS990/AllOtherContributions | 0 | 14712 |
| 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 | 469592 |
| IRS990/CashNonInterestBearing/EOY | 0 | 665676 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12962 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129616 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 417 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3749 |
| IRS990/ConferencesMeetings/Total | 0 | 4166 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1927945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1962454 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 94938 |
| IRS990/DepreciationDepletion/Total | 0 | 94938 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE COMMUNITY LIVING PROGRAM ASSISTS PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY. THE PROGRAM HELPS PEOPLE BY PROVIDING A RANGE OF SUPPORT INCLUDING ASSISTANCE WITH BUDGETING/FINANCIAL MANAGEMENT, MAKING COMMUNITY CONNECTIONS, USE OF PUBLIC TRANSPORTATION, HOME MANAGEMENT ACTIVITIES (E.G., CLEANING, LAUNDRY), SHOPPING, FOOD PREPARATION, ETC., AND WHEN NEEDED, NON-MEDICAL PERSONAL CARE. PLEASE SEE SCHEDULE O FOR THE CONTINUATION OF THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS.THE EMPLOYMENT SOLUTIONS PROGRAM HELPS PEOPLE WITH DISABILITIES GET INVOLVED IN PAID EMPLOYMENT, WORK-RELATED TASKS, OR VOLUNTEER ACTIVITIES. SERVICES INCLUDE: SKILL ASSESSMENT, ASSISTANCE WITH IDENTIFYING TYPES OF WORK OR JOBS THAT CAN BE DONE, JOB DEVELOPMENT, JOB SEEKING SKILLS, ASSISTANCE WITH THE JOB APPLICATON PROCESS, INTERVIEW PRACTICE, POTENTIAL EMPLOYER EDUCATION AND OUTREACH, JOB PLACEMENT, JOB COACHING AND TRANSPORTATION. THE FAMILY SUPPORT PROGRAM SERVICES IS A LICENSED FOSTER FAMILY AGENCY THAT PROVIDES PSYCHOLOGICAL AND SOCIAL SERVICES SUPPORT TO ASSIST FOSTER FAMILIES WITH PARENT TRAINING, SCHEDULING RELIEF, AND OFFERS OTHER SERVICES TO HELP MEET THE CHALLENGES THAT FOSTER FAMILIES DEAL WITH IN CARING FOR A DISABLED INDIVIDUAL. |
| 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 | 8309411 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3996 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35964 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39960 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1802 |
| IRS990/FeesForServicesLegal/Total | 0 | 2002 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6852 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61669 |
| IRS990/FeesForServicesOther/Total | 0 | 68521 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | JIM TIMLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM COLLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA BLACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY BUTTERFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOWARD BRAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIRBY WOHLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOUANNE MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 12572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11195 |
| 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 | 115673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 102059 |
| 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/Title | 0 | ADVISORY |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TMI COUNCIL REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1913233 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1712527 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1584518 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1712527 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1712527 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9432654 |
| IRS990/GrossRents/Real | 0 | 20125 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4392 |
| IRS990/InformationTechnology/ProgramServices | 0 | 39523 |
| IRS990/InformationTechnology/Total | 0 | 43915 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5180 |
| IRS990/Insurance/ProgramServices | 0 | 46618 |
| IRS990/Insurance/Total | 0 | 51798 |
| IRS990/IntangibleAssets/BOY | 0 | 30442 |
| IRS990/IntangibleAssets/EOY | 0 | 27237 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11287 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11287 |
| IRS990/InvestmentIncomePriorYear | 0 | 12225 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11287 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11252 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13073 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 669540 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2767040 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2132822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2097500 |
| IRS990/LessRentalExpenses/Real | 0 | 14033 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | IT IS THE MISSION OF TMI TO SUPPORT THE VALUE, RIGHT AND RESPONSIBILITIES OF ALL PEOPLE WITH THE SUPPORT OF THEIR ADVOCATES, TO MAKE INFORMED CHOICES REGARDING HOW THEY LIVE, WORK AND EXPRESS THEIR MEMBERSHIP IN COMMUNITY. WE ACCOMPLISH THIS BY PROVIDING PERSONALIZED SUPPORTS TO PEOPLE IN THEIR OWN HOMES, WORKPLACES, SCHOOLS, FAMILIES AND NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1378546 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1340087 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIRBY WOHLANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3805791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3989476 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6092 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6092 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1009 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 271 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 163979 |
| IRS990/Occupancy/ProgramServices | 0 | 56878 |
| IRS990/Occupancy/Total | 0 | 220857 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5681 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 133233 |
| IRS990/OfficeExpenses/Total | 0 | 138914 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59372 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 534351 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 593723 |
| IRS990/OtherExpensePriorYear | 0 | 1124871 |
| IRS990/OtherExpensesCurrentYear | 0 | 1284194 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 1 | UNCOLLECTIBLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | OTHER TAXES |
| IRS990/OtherExpenses/Description | 4 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 637 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2790 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 676 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39288 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30036 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5734 |
| IRS990/OtherExpenses/Total | 0 | 43654 |
| IRS990/OtherExpenses/Total | 1 | 30036 |
| IRS990/OtherExpenses/Total | 2 | 6371 |
| IRS990/OtherExpenses/Total | 3 | 2790 |
| IRS990/OtherExpenses/Total | 4 | 676 |
| IRS990/OtherLiabilities/BOY | 0 | 466974 |
| IRS990/OtherLiabilities/EOY | 0 | 374434 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 600 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 300 |
| IRS990/OtherRevenueCurrentYear | 0 | 6623 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561300 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 561300 |
| IRS990/OtherRevenueMisc/Description | 0 | EMPLOYEE LOAN FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | E-SCRIP REBATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 275 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 215 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 41 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 215 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 41 |
| IRS990/OtherRevenuePriorYear | 0 | 33425 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 498457 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4479701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4978158 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46162 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 415457 |
| IRS990/PayrollTaxes/Total | 0 | 461619 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7051 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63458 |
| IRS990/PensionPlanContributions/Total | 0 | 70509 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 166619 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 175114 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 7472766 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYMENT SOLUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY LIVING |
| IRS990/ProgramServiceRevenue/Description | 2 | FAMILY SUPPORT SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7086605 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2790469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2531437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2150860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2790469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2531437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2150860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4590 |
| IRS990/ReconcilationRevenueExpenses | 0 | 188275 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6092 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7473297 |
| IRS990/RevenuesLessExpensesCY | 0 | 188275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 406742 |
| IRS990/SalariesEtcCurrentYear | 0 | 6233625 |
| IRS990/SalariesEtcPriorYear | 0 | 5978578 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1957442 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1918729 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1927945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1962454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3890399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17379 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 87891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 103701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 119701 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 360886 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7473297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7087088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9669934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8711953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6927363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39869635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 48029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 87891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 103701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 119701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 378559 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 32172 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 658 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 12511 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 45341 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 1858 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 15815 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 17673 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 43760034 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9401242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9049542 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9669934 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8711953 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6927363 |
| IRS990ScheduleA/Total509/Total | 0 | 43760034 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9420479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9097571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9789997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8816312 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7059575 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 44183934 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1337082 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 529268 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1866350 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 81062 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 111297 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 192359 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 188275 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 183687 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20443 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9230346 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCRUED VACATION 6/30/2011 -92,917. ACCRUED VACATION 6/30/2010 86,507. ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSE EXCLUDED FROM PART II OF 990. 14,033. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSE EXCLUDED FROM PART II OF 990. 14,033. ACCRUED VACATION 6/30/2011 92,917. ACCRUED VACATION 6/30/2010 -86,507. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.