Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$105,975,776
Down $457,853 (-0.4%) from 2010
Net Assets
Up$82,778,798
Up $2,606,521 (+3.3%) from 2010
Liabilities
Down$23,196,978
Down $3,064,374 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,154,856
Down $6,137,767 (-29%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, (cont on sch o)our mission is to help our neighbors in need break the cycle of homelessness and poverty by promoting self-sufficiency through a continuum of care, multi-disciplinary programs, and partnerships that come together in the spirit of our creed to teach, learn from and challenge our neighbors and one another.
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 | 2997869 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2205710 |
| IRS990/AccountsReceivable/BOY | 0 | 109490 |
| IRS990/AccountsReceivable/EOY | 0 | 113978 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOP PROPERTIES AND PROVIDE ADMINISTRATIVE SUPPORT TO PARTNER AGENCIES. THE ORGANIZATION HAS DEVELOPED PROPERTIES THAT ARE LEASED TO PARTNER AGENCIES THAT PROVIDE BOTH LOW INCOME HOUSING AS WELL AS TRANSITIONAL HOUSING. THE COMPANY ALSO PROVIDED ACCOUNTING, HUMAN RESOURCE, IT AND OTHER ADMINISTRATIVE SERVICES TO SEVERAL PARTNER AGENCIES AT OR BELOW THE COST OF PROVIDING THE SERVICES. BY PROVIDING DISCOUNT RATES TO THE OTHER NON-PROFIT ORGANIZATIONS, THEY ARE ABLE TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED. IN 2011 DIRECT SUBSIDIES WERE PROVIDED TO MARTHA'S VILLAGE AND KITCHEN AND TOUSSAINT YOUTH VILLAGES. |
| IRS990/Activity2/Expense | 0 | 5365155 |
| IRS990/Activity2/Grants | 0 | 355000 |
| IRS990/Activity2/Revenue | 0 | 6007270 |
| IRS990/Activity3/Description | 0 | THE ORGANIZATION PROVIDES FULL SERVICE MAINTENANCE AND SECURITY TO PARTNER AGENCIES OF ST. VINCENT DE PAUL VILLAGE AND TOUSSAINT YOUTH VILLAGES, AS WELL AS AFFORDABLE HOUSING LOCATIONS WHERE WE ARE THE GENERAL PARTNER. PROVIDING SERVICES ENSURES CONTINUITY AND ENABLES THE ORGANIZATION TO SPECIFICALLY TRAIN SERVICE PROVIDERS IN THE BEST PRACTICE TECHNIQUES FOR THE SITUATIONS THAT MAY ARISE. THE MAINTENANCE AND SECURITY CONTRACTS WERE TRANSFERRED TO ST. VINCENT DE PAUL VILLAGE AS OF 7/1/11. |
| IRS990/Activity3/Expense | 0 | 1351188 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 1168841 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3350 E STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 921023332 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3633 |
| IRS990/Advertising/ProgramServices | 0 | 909657 |
| IRS990/Advertising/Total | 0 | 913290 |
| IRS990/AllOtherContributions | 0 | 11455686 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24327 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 155057 |
| IRS990/AllOtherExpenses/Total | 0 | 179384 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 617807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186372 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 202707 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 237094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 439801 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 223037 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 372819 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 3332338 |
| IRS990/CompDisqualPersons/Total | 0 | 3928194 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 636 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1522 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2599 |
| IRS990/ConferencesMeetings/Total | 0 | 4757 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1298 PACIFIC OAKS PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2 CROMWELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 202882 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7166 CONVOY COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | FILE 57532 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ESCONDIDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | IRVINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92029 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92618 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 753202882 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92111 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 927995110 |
| IRS990/ContractorCompensation/Compensation | 0 | 408000 |
| IRS990/ContractorCompensation/Compensation | 1 | 212571 |
| IRS990/ContractorCompensation/Compensation | 2 | 200710 |
| IRS990/ContractorCompensation/Compensation | 3 | 160684 |
| IRS990/ContractorCompensation/Compensation | 4 | 134084 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SOLAR PANEL INSTALLATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MECHANICAL/ELECTRICAL CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COPIER SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ELEVATOR REPAIR/MAINTENANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ADVERTISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BAKER ELECTRIC SOLAR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | EMCOR SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | XEROX FINANCIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | 24 HOUR ELEVATOR INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | TIME WARNER CABLE AD SALESLA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16594670 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11294427 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 985492 |
| IRS990/DepreciationDepletion/Total | 0 | 985492 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SVDP MANAGMENT, INC. SOLICITS AND ACCEPTS DONATED VEHICLES FOR SALE AT AUCTION. VEHICLES ARE CLEANED UP AND ESSENTIAL REPAIRS ARE MADE WHEN COSTS ARE EXPECTED TO RESULT IN HIGHER PRICES AT AUCTION. THE VEHICLE DONATION PROGRAM IS MANAGED BY EMPLOYEES SO ALL OF THE NET PROCEEDS GO DIRECTLY TO SUPPORTING THE NEEDS OF THE OTHER PROGRAMS. BY CONTINUALLY MONITORING COSTS WE ARE ABLE TO INCREASE THE AMOUNTS THAT CAN BE USED TO SUBSIDIZE THE SERVICES PROVIDED TO PARTNER AGENCIES WITH THE MISSION TO SUPPORT THE HOMELESS AND OTHER NEIGHBORS IN NEED. IN 2011, PROCEEDS FROM SALES OF $5,133,091 WERE USED TO SUPPORT THE TRANSITIONAL HOUSING PROGRAMS WITH DIRECT DONATIONS GOING TO ST. VINCENT DE PAUL VILLAGE AND MARTHA'S VILLAGE & KITCHEN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FATHER JOE'S VILLAGES |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 7041259 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 1026 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23297 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 45673 |
| IRS990/FeesForServicesAccounting/Total | 0 | 68970 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1587 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 97228 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 175453 |
| IRS990/FeesForServicesLegal/Total | 0 | 274268 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 43590 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16218 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 138471 |
| IRS990/FeesForServicesOther/Total | 0 | 198279 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT ADELIZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY BARTOLOTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN BEHMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVEN BOUDREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY BURDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM HIMSTREET |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VINCE KASPERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN KHOURY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BOB LEONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID MALCOLM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARON MIHALIK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD NORLING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLES PARISI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEN ROOS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMIE SETTINERI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOOST H VAN ADELSBERG JR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BILL VANDEWEGHE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FRANK VIZCARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LINC WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | STEVE WEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ED WITT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DIANE STUMPH |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | MATHEW PACKARD |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | FR JOSEPH CARROL |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | SR PATRICIA CRUISE |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | KEITH MACKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | DIANE PLASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | WILLIAM BOLSTAD |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 63981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 122386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 15360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 24519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 24389 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 92758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 12862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | CFO |
| IRS990/Form990PartVIISectionA/Title | 23 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 25 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 26 | VP RETAIL |
| IRS990/Form990PartVIISectionA/Title | 27 | DIRECTOR HR |
| IRS990/Form990PartVIISectionA/Title | 28 | VP DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5137958 |
| IRS990/Grants | 0 | 4037362 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4392000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5400119 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4392000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4392000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 965250 |
| IRS990/GrossReceipts | 0 | 24882504 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18538 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31314 |
| IRS990/InformationTechnology/Total | 0 | 49852 |
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| IRS990/Insurance/ProgramServices | 0 | 73088 |
| IRS990/Insurance/Total | 0 | 80281 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 147947 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1512460 |
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| IRS990/InvestmentIncomePriorYear | 0 | 6350575 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146473 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2146597 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2146597 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 42916995 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 47244337 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 172705 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 172705 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18195237 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51809248 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34412577 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33614011 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2624183 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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