Civic Intelligence

The Allendale Association

990 • Fiscal year 2012 • EIN 36-2177140

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.ALLENDALE4KIDS.ORG

View Organization Page

PO Box 108860046-1088
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$27,596,615

Up $209,956 (+0.8%) from 2011

Net Assets

Down

$20,269,261

Down $304,614 (-1.5%) from 2011

Liabilities

Up

$7,327,354

Up $514,570 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,061,640

Up $1,495,708 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $24,250,612Liabilities 2010: $6,858,429Net Assets 2010: $17,392,1832010Assets 2011: $27,386,659Liabilities 2011: $6,812,784Net Assets 2011: $20,573,8752011Assets 2012: $27,596,615Liabilities 2012: $7,327,354Net Assets 2012: $20,269,2612012Assets 2013: $27,899,656Liabilities 2013: $6,622,111Net Assets 2013: $21,277,5452013Assets 2014: $31,145,216Liabilities 2014: $8,801,795Net Assets 2014: $22,343,4212014Assets 2015: $30,189,463Liabilities 2015: $8,514,938Net Assets 2015: $21,674,5252015Assets 2016: $27,582,524Liabilities 2016: $8,246,685Net Assets 2016: $19,335,8392016Assets 2017: $24,441,897Liabilities 2017: $7,019,670Net Assets 2017: $17,422,2272017Assets 2018: $23,470,596Liabilities 2018: $6,295,644Net Assets 2018: $17,174,9522018Assets 2019: $22,308,791Liabilities 2019: $7,782,505Net Assets 2019: $14,526,2862019Assets 2020: $25,041,014Liabilities 2020: $11,650,337Net Assets 2020: $13,390,6772020Assets 2021: $26,458,749Liabilities 2021: $5,971,081Net Assets 2021: $20,487,6682021Assets 2022: $23,456,439Liabilities 2022: $4,559,933Net Assets 2022: $18,896,5062022Assets 2023: $21,658,249Liabilities 2023: $3,844,899Net Assets 2023: $17,813,3502023Assets 2024: $23,242,118Liabilities 2024: $5,051,807Net Assets 2024: $18,190,3112024Assets 2025: $24,297,877Liabilities 2025: $5,189,625Net Assets 2025: $19,108,2522025

Highlighted filing

2012

Assets$27,596,615
Liabilities$7,327,354
Net Assets$20,269,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,590,5972010Expenses 2011: $32,565,9322011Expenses 2012: $34,061,6402012Expenses 2013: $35,016,2432013Revenue 2014: $36,664,537Expenses 2014: $35,983,145Net Income 2014: $681,3922014Revenue 2015: $36,227,203Expenses 2015: $36,409,593Net Income 2015: -$182,3902015Revenue 2016: $32,831,836Expenses 2016: $33,669,519Net Income 2016: -$837,6832016Revenue 2017: $27,679,163Expenses 2017: $30,709,223Net Income 2017: -$3,030,0602017Revenue 2018: $27,800,359Expenses 2018: $28,629,712Net Income 2018: -$829,3532018Revenue 2019: $28,610,908Expenses 2019: $30,849,538Net Income 2019: -$2,238,6302019Revenue 2020: $30,524,766Expenses 2020: $30,549,399Net Income 2020: -$24,6332020Revenue 2021: $34,372,071Expenses 2021: $29,594,338Net Income 2021: $4,777,7332021Revenue 2022: $27,684,203Expenses 2022: $28,609,031Net Income 2022: -$924,8282022Revenue 2023: $29,121,312Expenses 2023: $30,987,037Net Income 2023: -$1,865,7252023Revenue 2024: $30,223,651Expenses 2024: $30,154,442Net Income 2024: $69,2092024Revenue 2025: $31,597,718Expenses 2025: $31,324,807Net Income 2025: $272,9112025

Highlighted filing

2012

Revenue-
Expenses$34,061,640
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$36,933,801
Mission and Program Overview

Mission

Founded in 1897, allendale is a private, not-for-profit organization dedicated to excellence and innovation in the care, treatment, education and advocacy for families, children and youth with serious emotional, mental and behavioral health challenges.

Major Activities

Activity 2
Special education services - allendale's special education services programs assist students in building knowledge, competency, work ethics and values through a rigorous k-12 individualized curriculum that combines specialized therapeutic classroom instruction with high teacher-to-student ratios. Additionally, our programs offer vocational training opportunities including our on-site greenhouse, auto shop, woodshop, embroidery classroom, laundry and kitchen, as well as supervised community vocational training placements. College funding and vocational grants are available for students to continue their education beyond allendale and prepare for employment. Allendale's special educational services programs served more than 450 students and provided 55,165 days of instruction during fiscal 2012.
Activity 3
Transitional living - allendale's transitional living program is designed for older adolescents, requiring more intense supervision for transition to adult life. Young adults are supported by a variety of case management services, community linkage support, individual counseling, and crisis intervention/stabilization, as well as educational and vocational training opportunities. Allendale's transitional living program served 53 clients and provided 10,154 days or care during fiscal 2012.
Filing and Contact Details

Filer

EIN
36-2177140
Raw XML AppendixShowing 400 of 925 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02542077
IRS990/AccountsPayableAccruedExpenses/EOY02324464
IRS990/AccountsReceivable/BOY03907302
IRS990/AccountsReceivable/EOY04335404
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SPECIAL EDUCATION SERVICES - ALLENDALE'S SPECIAL EDUCATION SERVICES PROGRAMS ASSIST STUDENTS IN BUILDING KNOWLEDGE, COMPETENCY, WORK ETHICS AND VALUES THROUGH A RIGOROUS K-12 INDIVIDUALIZED CURRICULUM THAT COMBINES SPECIALIZED THERAPEUTIC CLASSROOM INSTRUCTION WITH HIGH TEACHER-TO-STUDENT RATIOS. ADDITIONALLY, OUR PROGRAMS OFFER VOCATIONAL TRAINING OPPORTUNITIES INCLUDING OUR ON-SITE GREENHOUSE, AUTO SHOP, WOODSHOP, EMBROIDERY CLASSROOM, LAUNDRY AND KITCHEN, AS WELL AS SUPERVISED COMMUNITY VOCATIONAL TRAINING PLACEMENTS. COLLEGE FUNDING AND VOCATIONAL GRANTS ARE AVAILABLE FOR STUDENTS TO CONTINUE THEIR EDUCATION BEYOND ALLENDALE AND PREPARE FOR EMPLOYMENT. ALLENDALE'S SPECIAL EDUCATIONAL SERVICES PROGRAMS SERVED MORE THAN 450 STUDENTS AND PROVIDED 55,165 DAYS OF INSTRUCTION DURING FISCAL 2012.
IRS990/Activity2/Expense09476620
IRS990/Activity2/Revenue09577380
IRS990/Activity3/Description0TRANSITIONAL LIVING - ALLENDALE'S TRANSITIONAL LIVING PROGRAM IS DESIGNED FOR OLDER ADOLESCENTS, REQUIRING MORE INTENSE SUPERVISION FOR TRANSITION TO ADULT LIFE. YOUNG ADULTS ARE SUPPORTED BY A VARIETY OF CASE MANAGEMENT SERVICES, COMMUNITY LINKAGE SUPPORT, INDIVIDUAL COUNSELING, AND CRISIS INTERVENTION/STABILIZATION, AS WELL AS EDUCATIONAL AND VOCATIONAL TRAINING OPPORTUNITIES. ALLENDALE'S TRANSITIONAL LIVING PROGRAM SERVED 53 CLIENTS AND PROVIDED 10,154 DAYS OR CARE DURING FISCAL 2012.
IRS990/Activity3/Expense02076072
IRS990/Activity3/Revenue01708862
IRS990/ActivityOrMissionDescription0CARE,TREATMENT,EDUCATION & ADVOCACY OF YOUTH W/ EMOTIONAL,MENTAL HEALTH & BEHAVIORAL CHALLENGES
IRS990/ActivityOther/Description0FOSTER CARE - EXPENSES: $590,144 ; REVENUE: $529,869INDEPENDENT LIVING - EXPENSES: $317,503 ; REVENUE: $335,666YOUTH COMMUNITY SERVICES - EXPENSES $262,793 ; REVENUE: $189,430OUTPATIENT CLINIC - EXPENSES $447,313 ; REVENUE: $335,781
IRS990/ActivityOther/Expense01617753
IRS990/ActivityOther/Revenue01390746
IRS990/AddressPrincipalOfficerUS/AddressLine10600 W GRAND AVE
IRS990/AddressPrincipalOfficerUS/City0LAKE VILLA
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060046
IRS990/Advertising/Fundraising07493
IRS990/Advertising/ManagementAndGeneral08069
IRS990/Advertising/ProgramServices090914
IRS990/Advertising/Total0106476
IRS990/AllOtherContributions0398719
IRS990/AllOtherExpenses/Fundraising029600
IRS990/AllOtherExpenses/ProgramServices01935
IRS990/AllOtherExpenses/Total031535
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0707557
IRS990/CashNonInterestBearing/EOY0499969
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0166317
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0312479
IRS990/CompCurrentOfficersDirectors/Total0312479
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0514
IRS990/ConferencesMeetings/ManagementAndGeneral010463
IRS990/ConferencesMeetings/ProgramServices019477
IRS990/ConferencesMeetings/Total030454
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105150 N NORTHWEST HWY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111625 DEEP LAKE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12729 MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13636 CHURCH ST STE 407
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14818 CHURCH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LAKE VILLA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ANTIOCH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3EVANSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4EVANSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060630
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160046
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260002
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode460201
IRS990/ContractorCompensation/Compensation0742298
IRS990/ContractorCompensation/Compensation1514772
IRS990/ContractorCompensation/Compensation2294529
IRS990/ContractorCompensation/Compensation3217780
IRS990/ContractorCompensation/Compensation4198624
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1EDUCATIONAL INSTRUCTION AND ADMINISTRATI
IRS990/ContractorCompensation/DescriptionOfServices2HOUSEKEEPING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3PSYCHIATRIC TREATMENT AND CONSULTATION
IRS990/ContractorCompensation/DescriptionOfServices4ARCHITECTURAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CERES FOOD GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11COMMUNITY HIGH SCHOOL DISTRICT #117
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MARS CLEANING SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BEHLES BEHLES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JEFFREY TEICH MD
IRS990/ContributionsGrantsCurrentYear02735774
IRS990/ContributionsGrantsPriorYear02796661
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02838
IRS990/DepreciationDepletion/ManagementAndGeneral0136246
IRS990/DepreciationDepletion/ProgramServices01172300
IRS990/DepreciationDepletion/Total01311384
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL SERVICES - ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM PROVIDES CHILDREN AND ADOLESCENTS WITH A SECURE, NURTURING, TREATMENT ENVIRONMENT, FILLED WITH POSITIVE ROLE MODELS AND STEADY ROUTINES. TO ACCOMMODATE THEIR GROWING INDEPENDENCE, WE OFFER GRADUATED LEVELS OF CARE INCLUDING COMMUNITY GROUP HOMES, STRENGTH-FOCUSED VOCATIONAL SKILL BUILDING, ENRICHED AND EXCITING THERAPEUTIC RECREATIONAL EXPERIENCES, A MULTI-DISCIPLINED TEAM APPROACH TO EVERY CHILD'S TREATMENT PLAN, AND STRONG PARTNERSHIPS WITH FAMILY AND COMMUNITY SUPPORTS. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 289 CLIENTS AND PROVIDED 58,566 DAYS OF CARE DURING FISCAL 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense018411763
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral058790
IRS990/FeesForServicesAccounting/Total058790
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral029521
IRS990/FeesForServicesInvstMgmntFees/Total029521
IRS990/FeesForServicesLegal/ManagementAndGeneral010568
IRS990/FeesForServicesLegal/Total010568
IRS990/FeesForServicesOther/Fundraising0100
IRS990/FeesForServicesOther/ManagementAndGeneral084629
IRS990/FeesForServicesOther/ProgramServices01311509
IRS990/FeesForServicesOther/Total01396238
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek203.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek213.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek223.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek233.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek243.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek253.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek263.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek273.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek283.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek293.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek305.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT E LEE III
IRS990/Form990PartVIISectionA/NamePerson1THEODORE L KOENIG
IRS990/Form990PartVIISectionA/NamePerson2MARK P STYLES
IRS990/Form990PartVIISectionA/NamePerson3TERENCE K BRENNAN
IRS990/Form990PartVIISectionA/NamePerson4RICHARD D DOERMER
IRS990/Form990PartVIISectionA/NamePerson5CHRISTOPHER FISHER
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM C FLOERSCH
IRS990/Form990PartVIISectionA/NamePerson7MARK W MADIGAN
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINE MALDONADO
IRS990/Form990PartVIISectionA/NamePerson9JAY PROOPS
IRS990/Form990PartVIISectionA/NamePerson10BERNARD RINELLA
IRS990/Form990PartVIISectionA/NamePerson11ANN T YOUNG
IRS990/Form990PartVIISectionA/NamePerson12MARY-AUDREY ATTEBERRY
IRS990/Form990PartVIISectionA/NamePerson13SHARON BURD
IRS990/Form990PartVIISectionA/NamePerson14BILL CARTWRIGHT
IRS990/Form990PartVIISectionA/NamePerson15SHERI CARTWRIGHT
IRS990/Form990PartVIISectionA/NamePerson16SCOTT C FROST
IRS990/Form990PartVIISectionA/NamePerson17ROBERT W HOLT
IRS990/Form990PartVIISectionA/NamePerson18HORACE JORDAN
IRS990/Form990PartVIISectionA/NamePerson19CHARLES MARGOLIS
IRS990/Form990PartVIISectionA/NamePerson20LORRIE DAMROW
IRS990/Form990PartVIISectionA/NamePerson21ROBERT T NAPIER
IRS990/Form990PartVIISectionA/NamePerson22KIKI K SMITH
IRS990/Form990PartVIISectionA/NamePerson23CRAIG A SPEED
IRS990/Form990PartVIISectionA/NamePerson24MATTHEW B TRITLEY
IRS990/Form990PartVIISectionA/NamePerson25MICHAEL J TUCKER
IRS990/Form990PartVIISectionA/NamePerson26DOUGLAS R WENDT
IRS990/Form990PartVIISectionA/NamePerson27FLOYD M YAGER
IRS990/Form990PartVIISectionA/NamePerson28JEFFREY C YEHLE
IRS990/Form990PartVIISectionA/NamePerson29LISA ZENNI
IRS990/Form990PartVIISectionA/NamePerson30ROYCEALEE J WOOD
IRS990/Form990PartVIISectionA/NamePerson31MARY SHAHBAZIAN
IRS990/Form990PartVIISectionA/NamePerson32CHRIS SCHRANTZ
IRS990/Form990PartVIISectionA/NamePerson33RON HOWARD
IRS990/Form990PartVIISectionA/NamePerson34PATRICIA TAGLIONE PSYD
IRS990/Form990PartVIISectionA/NamePerson35CONNIE BORUCKI
IRS990/Form990PartVIISectionA/NamePerson36EVELYN SIKORA RN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation3114553
IRS990/Form990PartVIISectionA/OtherCompensation3221545
IRS990/Form990PartVIISectionA/OtherCompensation3314817
IRS990/Form990PartVIISectionA/OtherCompensation3410628
IRS990/Form990PartVIISectionA/OtherCompensation3516594
IRS990/Form990PartVIISectionA/OtherCompensation3615325
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31129426
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32122098
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33138166
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34121168
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35124698
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36103428
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CO-CHAIR CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionA/Title5CHAIR BUILDING AND GROUNDS
IRS990/Form990PartVIISectionA/Title6CO-CHAIR CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionA/Title7CHAIR NOMINATING COMMITTEE
IRS990/Form990PartVIISectionA/Title8CHAIR DEVELOPMENT COMMITTE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11CHAIR PROGRAM COMMITTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20PRESIDENT, SHELTER CLUB
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE
IRS990/Form990PartVIISectionA/Title29TRUSTEE
IRS990/Form990PartVIISectionA/Title30CHAIR, COMMUNITY ADVISORY COMM
IRS990/Form990PartVIISectionA/Title31PRESIDENT
IRS990/Form990PartVIISectionA/Title32VP FINANCE AND BUSINESS SE
IRS990/Form990PartVIISectionA/Title33VP RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionA/Title34VP CLINICAL AND COMMUNITY
IRS990/Form990PartVIISectionA/Title35VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title36DIRECTOR-HEALTH SERVICES
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0137774
IRS990/FundraisingEvents0166317
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other05445
IRS990/GainOrLoss/Securities0-13370
IRS990/Gaming00
IRS990/GovernmentGrants01995001
IRS990/GrantsAndSimilarAmntsCY033012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,596,615
Liabilities
$7,327,354
Net assets
$20,269,261
Revenue
-
Expenses
$34,061,640
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$5.19$19.1$31.6$31.3$0.27
2024Detailed filing. Detailed filing data is available for this year.$23.2$5.05$18.2$30.2$30.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$21.7$3.84$17.8$29.1$31.0$1.87
2022Detailed filing. Detailed filing data is available for this year.$23.5$4.56$18.9$27.7$28.6$0.92
2021Detailed filing. Detailed filing data is available for this year.$26.5$5.97$20.5$34.4$29.6$4.78
2020Detailed filing. Detailed filing data is available for this year.$25.0$11.7$13.4$30.5$30.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$22.3$7.78$14.5$28.6$30.8$2.24
2018Detailed filing. Detailed filing data is available for this year.$23.5$6.30$17.2$27.8$28.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.4$7.02$17.4$27.7$30.7$3.03
2016Detailed filing. Detailed filing data is available for this year.$27.6$8.25$19.3$32.8$33.7$0.84
2015Detailed filing. Detailed filing data is available for this year.$30.2$8.51$21.7$36.2$36.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$31.1$8.80$22.3$36.7$36.0$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.62$21.3$35.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.33$20.3$34.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$6.81$20.6$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.86$17.4$30.6