Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 34-0768857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,459,917
Up $543,150 (+5.0%) from 2010
Net Assets
Up$7,774,551
Up $312,044 (+4.2%) from 2010
Liabilities
Up$3,685,366
Up $231,106 (+6.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,724,550
Up $366,432 (+1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The village network is dedicated to improving the behavioral health, well being, and quality of life for youth and their families through residential, foster care, day treatment, outpatient, and case management community based programs located throughout ohio and west virginia.
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 | 2450270 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2389480 |
| IRS990/AccountsReceivable/BOY | 0 | 3636977 |
| IRS990/AccountsReceivable/EOY | 0 | 2849553 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPECIALIZE IN THE TREATMENT AND CARE OF TROUBLED MALE AND FEMALE YOUTHS THROUGH THREE INTEGRATED RESIDENTIAL CARE PROGRAMS. THE ORGANIZATION SERVED 270 YOUTHS IN ITS VARIETY OF RESIDENTIAL PROGRAMMING, DUAL DIAGNOSIS, JUVENILE SEXUAL OFFENDER, AND TRAUMA FOCUSED CARE. |
| IRS990/Activity2/Expense | 0 | 7068939 |
| IRS990/Activity2/Revenue | 0 | 8036166 |
| IRS990/Activity3/Description | 0 | SPECIALIZE IN THE TREATMENT AND CARE OF TROUBLED YOUTHS THROUGH INTEGRATED DAY TREATMENT AND VARIOUS COMMUNITY BASED PROGRAMS. THE ORGANIZATION SERVED 620 YOUTHS IN THESE PROGRAMS. THE VILLAGE NETWORK WAS AWARDED A PROGRAM GRANT TO PROVIDE COMMUNITY BASED RESPITE CARE. THIS PROGRAM PROVIDES BIOLOGICAL FAMILIES WITH THE SUPPORT AND RESOURCES NEEDED TO HELP MAINTAIN CHILDREN IN THEIR HOME WITHOUT THE NEED FOR PLACEMENT IN FOSTER CARE. THE ORGANIZATION AVERAGES 350 DAYS OF RESPITE CARE PER MONTH. |
| IRS990/Activity3/Expense | 0 | 1848772 |
| IRS990/Activity3/Revenue | 0 | 1919884 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE RESPONSIBLE LIVING AND POSITIVE CHANGE IN TROUBLED CHILDREN THROUGH PARTNERSHIPS WITH FAMILIES AND COMMUNITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 518 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SMITHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44677 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43602 |
| IRS990/Advertising/Total | 0 | 43602 |
| IRS990/AllOtherContributions | 0 | 372254 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14908 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15070 |
| IRS990/AllOtherExpenses/Total | 0 | 29978 |
| 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 | 13628 |
| IRS990/CashNonInterestBearing/EOY | 0 | 825017 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 95331 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 461820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 461820 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 732292 |
| IRS990/ContributionsGrantsPriorYear | 0 | 997894 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1919 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 81787 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 449593 |
| IRS990/DepreciationDepletion/Total | 0 | 533299 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPECIALIZE IN THE TREATMENT AND CARE OF TROUBLED YOUTH THROUGH INTEGRATED FOSTER CARE AND FOSTER-TO-ADOPT PROGRAMS. THE ORGANIZATION SERVED 881 YOUTHS IN 250 DIFFERENT FOSTER CARE HOMES. ADDITIONALLY, NEARLY 30 YOUTHS WERE ADOPTED BY VILLAGE NETWORK FOSTER FAMILIES. |
| 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 | 11004726 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 72830 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 23160 |
| IRS990/FeesForServicesLegal/Total | 0 | 95990 |
| IRS990/FinancialStatementConsolidated | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/NamePerson | 0 | K WILLIAM BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD BAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN BOGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM CARMICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTY DEGNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL GOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GORDON HOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY KROPF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG MILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN MOOMAW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROB PETIT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PEGGY J SCHMITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHERYL SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF STEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREA STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES T MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RICHARD W RODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BEL S KLOCKENGA |
| 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/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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 29572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 25227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 22789 |
| 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 | 146386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 128270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 107143 |
| 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/Title | 0 | IMMEDIATE PAST CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 53567 |
| IRS990/FundraisingEvents | 0 | 95331 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 7567 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8860 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31779 |
| IRS990/GrossReceipts | 0 | 24091454 |
| IRS990/GrossRents/Real | 0 | 8800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 157967 |
| IRS990/InformationTechnology/Total | 0 | 157967 |
| IRS990/Insurance/Fundraising | 0 | 403 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30737 |
| IRS990/Insurance/ProgramServices | 0 | 180393 |
| IRS990/Insurance/Total | 0 | 211533 |
| IRS990/Interest/ManagementAndGeneral | 0 | 60566 |
| IRS990/Interest/ProgramServices | 0 | 18141 |
| IRS990/Interest/Total | 0 | 78707 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9318 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1751 |
| IRS990/InvestmentIncomePriorYear | 0 | -28402 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1751 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3674244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10921810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6933897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7247566 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1293 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE RESPONSIBLE LIVING AND POSITIVE CHANGE IN TROUBLED CHILDREN THROUGH PARTNERSHIPS WITH FAMILIES AND COMMUNITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES T MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7462507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7774551 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7567 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7567 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -21788 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -21788 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 38233 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 249 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 644893 |
| IRS990/Occupancy/Total | 0 | 644893 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15518 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 140864 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 267128 |
| IRS990/OfficeExpenses/Total | 0 | 423510 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 71952 |
| IRS990/OtherAssetsTotal/EOY | 0 | 145792 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 51242 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 242175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1410680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1704097 |
| IRS990/OtherExpensePriorYear | 0 | 10038069 |
| IRS990/OtherExpensesCurrentYear | 0 | 10569852 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING & DEVELO |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 6040 |
| IRS990/OtherExpenses/Fundraising | 1 | 55572 |
| IRS990/OtherExpenses/Fundraising | 2 | 13328 |
| IRS990/OtherExpenses/Fundraising | 3 | 1139 |
| IRS990/OtherExpenses/Fundraising | 4 | 5014 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 205614 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 72186 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 29840 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6033269 |
| IRS990/OtherExpenses/ProgramServices | 1 | 723563 |
| IRS990/OtherExpenses/ProgramServices | 2 | 556267 |
| IRS990/OtherExpenses/ProgramServices | 3 | 350260 |
| IRS990/OtherExpenses/ProgramServices | 4 | 184605 |
| IRS990/OtherExpenses/Total | 0 | 6244923 |
| IRS990/OtherExpenses/Total | 1 | 779135 |
| IRS990/OtherExpenses/Total | 2 | 641781 |
| IRS990/OtherExpenses/Total | 3 | 402119 |
| IRS990/OtherExpenses/Total | 4 | 219459 |
| IRS990/OtherRevenueCurrentYear | 0 | -2466 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10522 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10522 |
| IRS990/OtherRevenuePriorYear | 0 | 9700 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 279639 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1362960 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7730304 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9372903 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 31956 |
| IRS990/PaymentsToAffiliates/Total | 0 | 31956 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18837 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 131166 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 872766 |
| IRS990/PayrollTaxes/Total | 0 | 1022769 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8607 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 122157 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 462345 |
| IRS990/PensionPlanContributions/Total | 0 | 593109 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 45862 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 45862 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6305 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 139680 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 249377 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 247678 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 23297450 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FOSTER CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER PROGRAMS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5631604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 669678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 355890 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5952169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5631604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 669678 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 355890 |
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| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4631 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 4631 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 312044 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 264707 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8800 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13341400 |
| IRS990/RevenuesLessExpensesCY | 0 | 312044 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125292 |
| IRS990/SalariesEtcCurrentYear | 0 | 13154698 |
| IRS990/SalariesEtcPriorYear | 0 | 13320049 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 732291 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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