Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2010 • EIN 34-1196630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$1,585,536
No earlier filing loaded for comparison.
Net Assets
$864,832
No earlier filing loaded for comparison.
Liabilities
$720,704
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,912,419
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve lives by providing immediate, comprehensive services to support and connect people with community resources.
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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION, CRISIS INTERVENTION AND PREVENTION OF MENTAL ILLNESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 46 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YOUNGSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 445010046 |
| IRS990/Advertising/ProgramServices | 0 | 14134 |
| IRS990/Advertising/Total | 0 | 14134 |
| IRS990/AllOtherContributions | 0 | 238720 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4681 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16969 |
| IRS990/AllOtherExpenses/Total | 0 | 21650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 113319 |
| IRS990/CashNonInterestBearing/EOY | 0 | 209494 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 93934 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93934 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1463 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9613 |
| IRS990/ConferencesMeetings/Total | 0 | 11076 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1500987 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1362800 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 99513 |
| IRS990/DeferredRevenue/EOY | 0 | 96513 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34126 |
| IRS990/DepreciationDepletion/Total | 0 | 34126 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES INFORMATIONAL, REFERRAL SERVICES, CRISIS AND SUICIDE INTERVENTION SERVICES, EMERGENCY ASSISTANCE SERVICES, GUARDIANSHIP SERVICES, PAYEESHIP SERVICES AND A HOUSING ASSISTANCE PROGRAM, FOR AREA RESIDENTS OF MAHONING AND SURROUNDING COUNTIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1553393 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 820 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2627 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3447 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13073 |
| IRS990/FeesForServicesLegal/Total | 0 | 13073 |
| 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 | 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/NamePerson | 0 | WAYNA HIGHTOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN J MACALA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY MARINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRYSANN MITZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY RAFOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN POPOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRYSTAL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON STRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARREN THORNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIMOTHY GABRELCIK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MELVIN TRENT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM FARRAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHERINE HUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT LEIPHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANNE LILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KENNETH TKATCH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GARY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ATTY THERESA TAYLOR TOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROBERT GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DUANE PICCIRILLI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 4601 |
| 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 | 92027 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 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 | 1262267 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2032365 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7080 |
| IRS990/Interest/Total | 0 | 7080 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4167 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4167 |
| IRS990/InvestmentIncomePriorYear | 0 | 7248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4167 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 81440 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 92638 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 320724 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 780480 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 478036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 459756 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATION, CRISIS INTERVENTION AND PREVENTION OF MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 121976 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 113412 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DUANE J PICCIRILLI |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 739727 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 864832 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7787 |
| IRS990/Occupancy/ProgramServices | 0 | 96664 |
| IRS990/Occupancy/Total | 0 | 104451 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3196 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16890 |
| IRS990/OfficeExpenses/Total | 0 | 20086 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 645552 |
| IRS990/OtherAssetsTotal/EOY | 0 | 491301 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20343 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 110892 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 131235 |
| IRS990/OtherExpensePriorYear | 0 | 506015 |
| IRS990/OtherExpensesCurrentYear | 0 | 536848 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 4 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2246 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2786 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -64 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1430 |
| IRS990/OtherExpenses/ProgramServices | 0 | 185306 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33861 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19013 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21198 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12178 |
| IRS990/OtherExpenses/Total | 0 | 190101 |
| IRS990/OtherExpenses/Total | 1 | 36107 |
| IRS990/OtherExpenses/Total | 2 | 21799 |
| IRS990/OtherExpenses/Total | 3 | 21134 |
| IRS990/OtherExpenses/Total | 4 | 13608 |
| IRS990/OtherLiabilities/BOY | 0 | 650908 |
| IRS990/OtherLiabilities/EOY | 0 | 510779 |
| IRS990/OtherRevenueCurrentYear | 0 | 55775 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 52775 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 52775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3000 |
| IRS990/OtherRevenuePriorYear | 0 | 43071 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 148888 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 873927 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1022815 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19605 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64471 |
| IRS990/PayrollTaxes/Total | 0 | 84076 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5382 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38129 |
| IRS990/PensionPlanContributions/Total | 0 | 43511 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 471436 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service Agreements Pro |
| IRS990/ProgramServiceRevenue/Description | 1 | Special Projects Progr |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Fees Program Rel |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 408873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 331620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 96207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 331620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 96207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 527211 |
| IRS990/RevenuesLessExpensesCY | 0 | 119946 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64206 |
| IRS990/SalariesEtcCurrentYear | 0 | 1375571 |
| IRS990/SalariesEtcPriorYear | 0 | 1380183 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 293777 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 332347 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: FORGIVENESS OF DEBT MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1500987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1362800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1244602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1109352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1059194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6276935 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4167 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10503 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8119 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2251840 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 55775 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 43071 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 42409 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9174 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 28287 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 178716 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6276935 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1500987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1362800 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1244602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1109352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1059194 |
| IRS990ScheduleA/Total170/Total | 0 | 6276935 |
| IRS990ScheduleA/TotalSupport | 0 | 6500520 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 35636 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51615 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 87251 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33038 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118992 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 152030 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 119946 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 125105 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 186407 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1726012 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION ADOPTED TOIC 740 (FIN 48) ON JANUARY 1, 2009. THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND ONE LOCAL JURISDICTION. GENERALLY, THESE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE TAX YEARS ENDED JUNE 30,2007,AND BEYOND. PRESENTLY, THE CORPORATION IS UNDER NO EXAMINATION FROM ANY JURISDICTION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CASH VS. ACCRUAL METHOD OF REPORTING: 277014. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CASH VS. ACCRUAL METHOD OF REPORTING: 186407. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 18855 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18855 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 372227 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 121526 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 493753 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5159 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5159 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 491301 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other assets |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 186407 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28591 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28591 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 428807 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 62491 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 12608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 6873 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PARTICIPANT DEPOSITS |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.