Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
$11,257,329
No earlier filing loaded for comparison.
Net Assets
$3,361,364
No earlier filing loaded for comparison.
Liabilities
$7,895,965
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,461,051
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Glenkirk provides quality, lifetime supports and services that empower individuals with intellectual disabilities to participate fully in all areas of community life. Glenkirk advocates for and provides supports and services based on the principles of informed choice, personal dignity, responsibility and individualization, thereby enhancing the quality of life for all whom glenkirk serves.
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 | 1043376 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1256320 |
| IRS990/AccountsReceivable/BOY | 0 | 2140340 |
| IRS990/AccountsReceivable/EOY | 0 | 2041750 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GLENKIRK DEVELOPMENTAL TRAINING |
| IRS990/Activity2/Expense | 0 | 4374510 |
| IRS990/Activity2/Revenue | 0 | 79831 |
| IRS990/Activity3/Description | 0 | GLENKIRK COMMUNITY RESIDENTIAL ALTERNATIVES |
| IRS990/Activity3/Expense | 0 | 553882 |
| IRS990/Activity3/Revenue | 0 | 122286 |
| IRS990/ActivityOrMissionDescription | 0 | GLENKIRK IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO SERVE INFANTS, CHILDREN, AND ADULTS WHO ARE DEVELOPMENTALLY DISABLED. |
| IRS990/ActivityOther/Description | 0 | GLENKIRK RESPITE PROGRAM |
| IRS990/ActivityOther/Description | 1 | GLENKIRK SUPPORTED LIVING ARRANGEMENT |
| IRS990/ActivityOther/Description | 2 | GLENKIRK INFANT PROGRAM |
| IRS990/ActivityOther/Description | 3 | GLENKIRK ADOPTION SERVICES |
| IRS990/ActivityOther/Description | 4 | MORAINE COMMUNITY LIVING CENTER |
| IRS990/ActivityOther/Description | 5 | SUPPORTED LIVING CENTER |
| IRS990/ActivityOther/Description | 6 | SUPPORTED EMPLOYMENT |
| IRS990/ActivityOther/Description | 7 | ADULT DAYCARE |
| IRS990/ActivityOther/Expense | 0 | 218161 |
| IRS990/ActivityOther/Expense | 1 | 156264 |
| IRS990/ActivityOther/Expense | 2 | 66598 |
| IRS990/ActivityOther/Expense | 3 | 145118 |
| IRS990/ActivityOther/Expense | 4 | 366598 |
| IRS990/ActivityOther/Expense | 5 | 20338 |
| IRS990/ActivityOther/Expense | 6 | 396358 |
| IRS990/ActivityOther/Expense | 7 | 192381 |
| IRS990/ActivityOther/Revenue | 0 | 81692 |
| IRS990/ActivityOther/Revenue | 1 | 18675 |
| IRS990/ActivityOther/Revenue | 2 | 189210 |
| IRS990/ActivityOther/Revenue | 3 | 22099 |
| IRS990/ActivityOther/Revenue | 4 | 91254 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1925 N CLYBOURN AVE SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60614 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 124541 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82918 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6129 |
| IRS990/AllOtherExpenses/Total | 0 | 89047 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 194155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 316746 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 377533 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 377533 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24740 |
| IRS990/ConferencesMeetings/Total | 0 | 24740 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2800 Old Willow Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2 NORTH LASALLE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7400 W NATIONAL AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1719 CHESTNUT AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTHBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GLENVIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60062 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60602 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53214 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60025 |
| IRS990/ContractorCompensation/Compensation | 0 | 396202 |
| IRS990/ContractorCompensation/Compensation | 1 | 201113 |
| IRS990/ContractorCompensation/Compensation | 2 | 153736 |
| IRS990/ContractorCompensation/Compensation | 3 | 171058 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | AUTO FUEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FIRST STUDENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | NEAL GERBER EISENBERG LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | FLEET SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | ROSIE'S CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17648210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12226106 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 102157 |
| IRS990/DeferredRevenue/EOY | 0 | 10179 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 536136 |
| IRS990/DepreciationDepletion/Total | 0 | 536136 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GLENKIRK COMMUNITY INTEGRATED LIVING ARRANGEMENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6850286 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| 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/NamePerson | 0 | BARBARA SIEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARTHUR FESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUISE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED BATLLINER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR BRUCE BENNIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON BLASING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANGIE YOUNGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN LIPSCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Alan G Spector |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 78352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11607 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 62191 |
| 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 | 89911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 169000 |
| 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 | 192040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE chair |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | President/CEO oct 09-june 10 |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | President/CEO july 09-sept 09 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11777453 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 20727595 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 63532 |
| IRS990/Insurance/Total | 0 | 63532 |
| IRS990/Interest/ProgramServices | 0 | 205377 |
| IRS990/Interest/Total | 0 | 205377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 777 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 777 |
| IRS990/InvestmentIncomePriorYear | 0 | 6358 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 777 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8194243 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14685622 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6809505 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6491379 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 282238 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 282238 |
| IRS990/MissionDescription | 0 | GLENKIRK IS A NOT-FOR-PROFIT WHOSE PRIMARY PURPOSE IS TO SERVE INFANTS, CHILDREN, AND ADULTS WHO ARE DEVELOPMENTALLY DISABLED. GLENKIRK'S PRINCIPAL SOURCES OF REVENUE ARE FEES AND GRANTS FROM GOVERNMENT AGENCIES. THE ANNUAL AMOUNT OF SUCH FUNDING DEPENDS PRINCIPALLY UPON THE APPROPRIATIONS OF THE ILLINOIS GENERAL ASSEMBLY TO THE VARIOUS STATE OF ILLINOIS DEPARTMENTS THAT PROVIDE SUPPORT TO GLENKIRK. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN LIPSCOMB |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 610 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 1241301 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | CONSUMER WAGES AND FRINGES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 4 | MEMBERSHIP DUES & SUBSCRIPTION |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 29047 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1022034 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181565 |
| IRS990/OtherExpenses/ProgramServices | 2 | 630952 |
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| IRS990/OtherExpenses/Total | 1 | 181565 |
| IRS990/OtherExpenses/Total | 2 | 630952 |
| IRS990/OtherExpenses/Total | 3 | 44921 |
| IRS990/OtherExpenses/Total | 4 | 29047 |
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| IRS990/OtherLiabilities/EOY | 0 | 531740 |
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| IRS990/OtherRevenueMisc/Description | 0 | SHREDDING & RECYCLING |
| IRS990/OtherRevenueMisc/Description | 1 | SUBCONTRACTOR FEES |
| IRS990/OtherRevenueMisc/Description | 2 | CHARITABLE REMAINDER UNITRUST CONTRIBUTION |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 159724 |
| IRS990/PensionPlanContributions/Total | 0 | 184483 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 65029 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1953803 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT & FAMILY PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADOPTION SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | ADULT WORK ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1578742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1879550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 51698 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1879550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 51698 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 5746216 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1348756 |
| IRS990/RevenuesLessExpensesCY | 0 | 5266544 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -749955 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10487529 |
| IRS990/SalariesEtcPriorYear | 0 | 10711064 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 555847 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1447535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17648210 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12433231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12184145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12252173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11653861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 66171620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1988 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12139 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12399464 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99946 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99905 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 66171620 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17648210 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12433231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12184145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12252173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11653861 |
| IRS990ScheduleA/Total170/Total | 0 | 66171620 |
| IRS990ScheduleA/TotalSupport | 0 | 66207309 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.