Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,895,568
Down $192,342 (-3.2%) from 2011
Net Assets
Down$4,607,990
Down $179,104 (-3.7%) from 2011
Liabilities
Down$1,287,578
Down $13,238 (-1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,082,806
Down $505,334 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Ican housing helps people grow by providing housing and supportive services to improve their lives and connect with 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 134809 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89154 |
| IRS990/AccountsReceivable/BOY | 0 | 285020 |
| IRS990/AccountsReceivable/EOY | 0 | 307213 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ICAN administers several Rent Subsidy Programs for clients who prefer greater independence and participates in programs that prevent homelessness. In these programs, clients choose private market apartments within fair market rent limits. ICAN collaborates with landlords willing to understand our clients, who agree to accept rent vouchers and work with care providers to provide housing stability. These subsidy programs provide a wide array of rental and utility assistance, both transitional and permanent. The permanent supportive housing programs served (49) clients during the fiscal period; another (13) clients were provided transitional rental subsidies; (32) individuals received rental and/or utility assistance to prevent eviction. (ICAN's Rent Subsidy program accomplishments continued on Schedule O, page 2.) |
| IRS990/Activity2/Expense | 0 | 453572 |
| IRS990/Activity2/Grants | 0 | 317717 |
| IRS990/Activity3/Description | 0 | Shelter and street dwellers come to ICAN for basic necessities of living, such as food vouchers, emergency housing, clothing, bus passes, and toiletries. Our Homeless Outreach Program staff coordinate the services of community resource providers to meet individuals' unique needs. ICAN provides the only street outreach service to the homeless community in our county. Our outreach program maintains a "drop-in" center for clients that serves as a daytime refuge from weather elements, provides a place for socializing, as well as a meeting place with referral specialists. (ICAN's Homeless Outreach program accomplishments continued on Schedule O, page 2.) |
| IRS990/Activity3/Expense | 0 | 294194 |
| IRS990/Activity3/Grants | 0 | 34532 |
| IRS990/ActivityOrMissionDescription | 0 | ICAN's mission focuses on meeting the housing needs of persons with mental health disabilities. ICAN was established in 1988 in response to rising homelessness among persons with mental illness. (See mission continued on Schedule O.) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1214 Market Avenue North |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Canton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44714 |
| IRS990/Advertising/ProgramServices | 0 | 559 |
| IRS990/Advertising/Total | 0 | 559 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4068 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5266 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9326 |
| IRS990/AllOtherExpenses/Total | 0 | 14601 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 218479 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93870 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1287 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49180 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99850 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 149030 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1035 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3102 |
| IRS990/ConferencesMeetings/Total | 0 | 4137 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1930 Fremont Place SW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Canton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 44706 |
| IRS990/ContractorCompensation/Compensation | 0 | 133603 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Prof. Staffing |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Phoenix Rising BHC & R Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1341307 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1932368 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12102 |
| IRS990/DeferredRevenue/EOY | 0 | 4555 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16554 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 203422 |
| IRS990/DepreciationDepletion/Total | 0 | 219976 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ICAN's Housing Program consists of 23 properties that are owned, managed and maintained by ICAN. The property units range from efficiency units to multi-bedroom single homes. Most are scattered site multi-family units. ICAN operates two properties with contracted on-site staff; one group home for (8) individuals whose disabilities have rendered them unable to live fully independent; the other staffed property is specialized housing operated as a "safe haven", modeled on "housing first" concept, which houses (20) chronically homeless individuals diagnosed with severe mental illness, but who have not embraced services of the mental health system to manage their illness. (ICAN's Housing program accomplishments continued on Schedule O, page 1.) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1122682 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2397 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9605 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12002 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2390 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2885 |
| IRS990/FeesForServicesLegal/Total | 0 | 5275 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | Robert Lung |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John F Willaman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Julie Sparks |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Randy Laws |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Matt Leuenberger |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Richard Pryce |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Marion Holly |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard Reinbold |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dave Dougherty |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Denise Ryder |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Maryellen Hess-Cameron |
| 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/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 | 12237 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16965 |
| 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 | 48561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 71267 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | FinanceDirector |
| IRS990/Form990PartVIISectionA/Title | 10 | Exec. Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 6509 |
| IRS990/FundraisingEvents | 0 | 1287 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1335952 |
| IRS990/Grants | 0 | 3455 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 355741 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 546280 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 355741 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 355741 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5850 |
| IRS990/GrossReceipts | 0 | 1874733 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3479 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10436 |
| IRS990/InformationTechnology/Total | 0 | 13915 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7258 |
| IRS990/Insurance/ProgramServices | 0 | 25672 |
| IRS990/Insurance/Total | 0 | 32930 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5490 |
| IRS990/Interest/ProgramServices | 0 | 10923 |
| IRS990/Interest/Total | 0 | 16413 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34907 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34907 |
| IRS990/InvestmentIncomePriorYear | 0 | 32459 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34907 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 25159 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 43466 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2222349 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6667365 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4563974 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4445016 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ICAN's mission is to promote self reliance by providing housing for homeless persons with mental illness. ICAN measures success by each resident who achieves stability & hope, & partners with numerous agencies delivering services to end homelessness. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1119662 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1169569 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Maryellen Hess-Cameron |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4787094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4607990 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -659 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -659 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 93 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12752 |
| IRS990/OfficeExpenses/Total | 0 | 17002 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 7628 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 564 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5511 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 141401 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 147476 |
| IRS990/OtherExpensePriorYear | 0 | 990972 |
| IRS990/OtherExpensesCurrentYear | 0 | 781016 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Program Supplies |
| IRS990/OtherExpenses/Description | 3 | Program Expenses |
| IRS990/OtherExpenses/Description | 4 | Bad Debt |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2448 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2412 |
| IRS990/OtherExpenses/ProgramServices | 0 | 169630 |
| IRS990/OtherExpenses/ProgramServices | 1 | 120539 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23613 |
| IRS990/OtherExpenses/ProgramServices | 3 | 109367 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6730 |
| IRS990/OtherExpenses/Total | 0 | 173277 |
| IRS990/OtherExpenses/Total | 1 | 122987 |
| IRS990/OtherExpenses/Total | 2 | 24648 |
| IRS990/OtherExpenses/Total | 3 | 111779 |
| IRS990/OtherExpenses/Total | 4 | 6730 |
| IRS990/OtherLiabilities/BOY | 0 | 34243 |
| IRS990/OtherLiabilities/EOY | 0 | 24300 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 266421 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 281227 |
| IRS990/OtherRevenueCurrentYear | 0 | 13552 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14211 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14211 |
| IRS990/OtherRevenuePriorYear | 0 | 29778 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3114 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13910 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 561160 |
| IRS990/OtherSalariesAndWages/Total | 0 | 578184 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 240 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4432 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54268 |
| IRS990/PayrollTaxes/Total | 0 | 58940 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12393 |
| IRS990/PensionPlanContributions/Total | 0 | 12419 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 264523 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 192085 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8444 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26526 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 478458 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Rents and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 511001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 445826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 445826 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 35478 |
| IRS990/ReconcilationRevenueExpenses | 0 | -214582 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 445826 |
| IRS990/RevenuesLessExpensesCY | 0 | -214582 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82534 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 946049 |
| IRS990/SalariesEtcPriorYear | 0 | 1050888 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 455890 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 498537 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1341307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1932368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1807632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2346124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2894424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10321855 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34907 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44695 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 181745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2429686 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 28194 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17798 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 28925 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 69404 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 158532 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.