Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0185759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,055,479
Up $380,225 (+6.7%) from 2012
Net Assets
Up$4,521,130
Up $418,982 (+10%) from 2012
Liabilities
Down$1,534,349
Down $38,757 (-2.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,410,166
Up $186,023 (+2.0%) from 2012
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60304 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103482 |
| IRS990/AccountsReceivable/BOY | 0 | 889490 |
| IRS990/AccountsReceivable/EOY | 0 | 899301 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| 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/Fundraising | 0 | 19199 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1171 |
| IRS990/Advertising/ProgramServices | 0 | 6101 |
| IRS990/Advertising/Total | 0 | 26471 |
| IRS990/AllOtherContributions | 0 | 17801 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1092 |
| IRS990/AllOtherExpenses/Total | 0 | 1092 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 376017 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1006591 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16053 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19195 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100026 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119221 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 150 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 458 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3166 |
| IRS990/ConferencesMeetings/Total | 0 | 3774 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1308047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1812151 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6153 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 104669 |
| IRS990/DepreciationDepletion/Total | 0 | 110822 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE COMMUNITY LIVING SERVICES PROGRAM ASSISTS PEOPLE WITH DISABILITIES TO ACHIEVE INDEPENDENCE AND ENABLES THEM TO LIVE IN THEIR OWN HOMES IN THE COMMUNITY. MOST OF THESE INDIVIDUALS LIVE IN APARTMENTS TMI HAS HELPED THEM LOCATE, AND SERVICES PROVIDED INCLUDE ASSISTANCE WITH HOUSEHOLD MANAGEMENT SKILLS, BUDGETING, BANKING AND PAYING BILLS, SHOPPING, MEAL PLANNING AND PREPARATION, AS WELL AS LOCATING AND MAKING USE OF VARIOUS ACTIVITIES AND RESOURCES IN THEIR LOCAL COMMUNITIES. SERVICES RANGE FROM PAID NEIGHBORS WHO ASSIST FOR JUST A FEW HOURS A WEEK, TO PAID ROOMMATES WHO ACTUALLY LIVE WITH THE CLIENT AND STAY OVERNIGHT.PLEASE SEE SCHEDULE O FOR THE CONTINUATION OF THE THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS.THE EMPLOYMENT SOLUTIONS PROGRAM HELPS PEOPLE WITH DISABILITIES TO GET INVOLVED IN JOBS OR WORK-RELATED ACTIVITY. TMI STAFF MEMBERS HELP CONSUMERS TO LOCATE JOB OR VOLUNTEER SITES THEN PROVIDE ON-THE-JOB COACHING TO HELP PEOPLE BE SUCCESSFUL IN THEIR EMPLOYMENT-RELATED PURSUITS. SERVICES INCLUDE JOB READINESS TRAINING, JOB SEARCH ASSISTANCE, APPLICATION AND INTERVIEW GUIDANCE, AND JOB PLACEMENT ALONG WITH THE PREVIOUSLY MENTIONED JOB COACHING. THE FAMILY SUPPORT SERVICES PROGRAM PROVIDES LOVING, HOME-LIKE ENVIRONMENTS FOR CHILDREN, TEENS AND YOUNG ADULTS WITH DISABILITIES WHO ALSO HAVE BEHAVIORAL CHALLENGES. TO THIS END, TMI RECRUITS AND TRAINS FOSTER PARENTS, HELPS THEM OBTAIN LICENSURE FOR THEIR FOSTER HOMES, AND PROVIDES ONGOING SOCIAL WORK SUPPORT AND GUIDANCE, AS WELL AS BEHAVIORAL CONSULTATION AS NEEDED. THIS PROGRAM ALSO OFFERS OUT-OF-HOME RESPITE SERVICES AND BEHAVIORAL CONSULTATION FOR BIOLOGICAL FAMILIES WHOSE CHILDREN ARE STILL IN THE HOME. |
| 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 | 8072644 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4519 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23549 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28068 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 199 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1034 |
| IRS990/FeesForServicesLegal/Total | 0 | 1233 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15301 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 79740 |
| IRS990/FeesForServicesOther/Total | 0 | 95041 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 LEFT BOARD 1282013 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM COLLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA BLACKSON LEFT BOARD 1282013 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN WILLIAMS LEFT BOARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD BRAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE MOORE LEFT BOARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELLE MAMERTO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIRBY WOHLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOUANNE MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 6203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6026 |
| 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 | 113018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 104768 |
| 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, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TMI COUNCIL REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY, BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54729 |
| IRS990/FundraisingEvents | 0 | 16053 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -13528 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1274193 |
| IRS990/Grants | 0 | 2168461 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2168461 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1941165 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2168461 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2168461 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9911833 |
| IRS990/GrossRents/Real | 0 | 32914 |
| 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 | 8324 |
| IRS990/InformationTechnology/ProgramServices | 0 | 43377 |
| IRS990/InformationTechnology/Total | 0 | 51701 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8173 |
| IRS990/Insurance/ProgramServices | 0 | 45691 |
| IRS990/Insurance/Total | 0 | 53864 |
| IRS990/IntangibleAssets/BOY | 0 | 10300 |
| IRS990/IntangibleAssets/EOY | 0 | 22224 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11419 |
| IRS990/InvestmentIncomePriorYear | 0 | 18769 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11419 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 818592 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2918141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2087849 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2099549 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13528 |
| IRS990/LessRentalExpenses/Real | 0 | 17911 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 999464 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 965091 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RACHEL HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4102148 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4521130 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -13528 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13528 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -54729 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -54729 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15003 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 15003 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 3249 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 260 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 132102 |
| IRS990/Occupancy/ProgramServices | 0 | 37474 |
| IRS990/Occupancy/Total | 0 | 169576 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3020 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8631 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 123738 |
| IRS990/OfficeExpenses/Total | 0 | 135389 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3879 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 104515 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 540768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 649162 |
| IRS990/OtherExpensePriorYear | 0 | 1347813 |
| IRS990/OtherExpensesCurrentYear | 0 | 1306144 |
| IRS990/OtherExpenses/Description | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 2 | UNCOLLECTIBLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 570 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1238 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57503 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45734 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7027 |
| IRS990/OtherExpenses/Total | 0 | 1080 |
| IRS990/OtherExpenses/Total | 1 | 69879 |
| IRS990/OtherExpenses/Total | 2 | 45734 |
| IRS990/OtherExpenses/Total | 3 | 8375 |
| IRS990/OtherLiabilities/BOY | 0 | 513338 |
| IRS990/OtherLiabilities/EOY | 0 | 465776 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 928 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 750 |
| IRS990/OtherRevenueCurrentYear | 0 | -39489 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561300 |
| IRS990/OtherRevenueMisc/Description | 0 | EMPLOYEE LOAN FEES |
| IRS990/OtherRevenueMisc/Description | 1 | E-SCRIP REBATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 225 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 225 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12 |
| IRS990/OtherRevenuePriorYear | 0 | 13515 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49246 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 749848 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3907591 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4706685 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3499 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69447 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 358402 |
| IRS990/PayrollTaxes/Total | 0 | 431348 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4692 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24453 |
| IRS990/PensionPlanContributions/Total | 0 | 29145 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 155799 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 172350 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 8559216 |
| IRS990/ProgramServiceRevenue/Description | 0 | FAMILY SUPPORT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYMENT SOLUTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | COMMUNITY LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7625588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3414492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2739890 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2404834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3414492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2739890 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2404834 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3483 |
| IRS990/ReconcilationRevenueExpenses | 0 | 415499 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15003 |
| 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 | 8032800 |
| IRS990/RevenuesLessExpensesCY | 0 | 415499 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 245880 |
| IRS990/SalariesEtcCurrentYear | 0 | 5935561 |
| IRS990/SalariesEtcPriorYear | 0 | 5933564 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2154871 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1854714 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1805119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1812151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1927945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1962454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7507669 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26422 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27947 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17379 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 32214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 87891 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 191853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8046328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7625918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7473297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7087088 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9669934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 39902565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 29955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 48029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 87891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 217043 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 32172 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 32172 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 3533 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 3984 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 1858 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 15815 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 25190 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47410234 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9851447 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9438069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9401242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9049542 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9669934 |
| IRS990ScheduleA/Total509/Total | 0 | 47410234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 9881402 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9470000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9420479 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9097571 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9789997 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47659449 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.