Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2660495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
$2,670,382
No earlier filing loaded for comparison.
Net Assets
$610,226
No earlier filing loaded for comparison.
Liabilities
$2,060,156
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,781,108
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Empowering children and families by helping them find their way to a better future by providing accredited educational, mental health, and social services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 816145 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 736067 |
| IRS990/AccountsReceivable/BOY | 0 | 1643874 |
| IRS990/AccountsReceivable/EOY | 0 | 1702653 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOMELESS OUTREACH SERVICES - BEACON'S HOMELESS OUTREACH SERVICES PROVIDE HOMELESS SUPPORT SERVICES TO HOMELESS FAMILIES THROUGHOUT CHICAGO, ASSIST CHILDREN AND FAMILIES IN OBTAINING HEALTH INSURANCE COVERAGE THROUGH THE ALL KIDS PROGRAM, AND PROVIDES INTEGRATED, FAMILY-FOCUSED TREATMENT AND SUPPORT SERVICES FOR YOUNG HOMELESS AND AT-RISK MOTHERS. THROUGH THESE PROGRAMS 700 HOMELESS HOUSEHOLDS RECEIVED SUPPORTIVE SERVICES TO HELP THEM COPE WITH THE TRAUMA OF BEING HOMELESS AND SUPPORT THEM IN GAINING THE STABILITY, SELF-SUFFICIENCY, AND THE SELF-DETERMINATION NECESSARY TO BECOME STABLY HOUSED. IN ADDITION, THESE PROGRAMS ASSISTED 124 CHILDREN IN OBTAINING HEALTH INSURANCE COVERAGE AND PROVIDED 42 YOUNG FAMILIES WITH SERVICES UNDER THE FAMILY ASSERTIVE COMMUNITY TREATMENT PROGRAM. |
| IRS990/Activity2/Expense | 0 | 2610663 |
| IRS990/Activity2/Revenue | 0 | 608344 |
| IRS990/Activity3/Description | 0 | OUTPATIENT SERVICES - BEACON'S OUTPATIENT SERVICES PROVIDES SEVERAL INTENSIVE OUTPATIENT TREATMENT PROGRAMS, COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN, AND HOME-BASED EARLY HEAD START SERVICES. THE INTENSIVE OUTPATIENT TREATMENT PROGRAMS PROVIDED SERVICES TO 70 CHILDREN AGES 6 TO 18 WHO ARE OFTEN IN CRISIS AND REQUIRE A STRUCTURED, MULTI-MODAL TO SUPPORT AND HELP REMAIN STABLE IN THE COMMUNITY. THE AGENCY'S COMMUNITY MENTAL HEALTH OUTPATIENT CLINIC PROVIDED SERVICES TO CHILDREN INCLUDING INDIVIDUAL AND FAMILY THERAPY, PSYCHIATRIC EVALUATION, PSYCHOLOGICAL TESTING, AND CASE MANAGMEENT. HOME-BASED EARLY HEAD START SERVICES WERE PROVIDED TO 34 FAMILIES AND PROVIDES COMPREHENSIVE SERVICES TO SUPPORT AND STRENGTHEN THE RELATIONSIPS BETWEEN INFANTS, TODDLERS AND PARENTS. |
| IRS990/Activity3/Expense | 0 | 1634977 |
| IRS990/Activity3/Revenue | 0 | 832641 |
| IRS990/ActivityOrMissionDescription | 0 | EMPOWERING CHILDREN AND FAMILIES BY HELPING THEM FIND A BETTER FUTURE. SEE PART III FOR ADD'L INFO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1912 WEST 103RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60643 |
| IRS990/Advertising/Fundraising | 0 | 450 |
| IRS990/Advertising/Total | 0 | 450 |
| IRS990/AllOtherContributions | 0 | 578741 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6944 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5643 |
| IRS990/AllOtherExpenses/Total | 0 | 12587 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14993 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4225 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 81086 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59939 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 204252 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 264191 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 20 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6110 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1212 |
| IRS990/ConferencesMeetings/Total | 0 | 7342 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 361 PARK AVENUE 202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GLENCOE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60022 |
| IRS990/ContractorCompensation/Compensation | 0 | 133958 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DRS SRIPADA MD SC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4185602 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4632390 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7528 |
| IRS990/DeferredRevenue/EOY | 0 | 8907 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21484 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 189004 |
| IRS990/DepreciationDepletion/Total | 0 | 210488 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION SERVICES - BEACON OPERATES TWO THERAPEUTIC DAY SCHOOLS SERVING ELEMENTARY AND HIGH SCHOOL AGE CHILDREN WHO HAVE EMOTIONAL, BEHAVIORIAL, OR LEARNING NEEDS THAT EXCEED THEIR LOCAL SCHOOL'S CAPACITY. 51 STUDENTS WERE ENROLLED IN THE AGENCY'S ELEMENTARY PROGRAM WHERE 100% OF THE 8TH GRADE STUDENTS RECEIVED THEIR 8TH GRADE DIPLOMAS AND THE ENROLLED STUDENTS SIGNIFICANTLY INCREASED THEIR SCORES IN WORD IDENTIFICATION, READING, PASSAGE COMPREHENSION, CALCULATION, MATH FLUENCY, APPLIED PROBLEMS, SPELLING AND WRITING SAMPLES. 102 STUDENTS WERE ENROLLED IN THE HIGH SCHOOL PROGRAM WITH 100% OF THE SENIORS RECEIVING THEIR HIGH SCHOOL DIPLOMA WITH TRANSITIONS TO POST SECONDARY EDUCATION AND/OR EMPLOYMENT. IN ADDITION, 14% OF THE TOTAL HIGH SCHOOL POPULATION REINTEGRATED BACK INTO THEIR HOME SCHOOL. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3905343 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32850 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 48148 |
| IRS990/FeesForServicesLegal/Total | 0 | 48148 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 65625 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30335 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 565390 |
| IRS990/FeesForServicesOther/Total | 0 | 661350 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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 | RYAN DARGIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HELEN MALEVITIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM H KENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS GOLDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN O'SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THERESE NASO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA PARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARSHAN PATEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA SHALLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHLEEN STRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIDGET M SCHAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN REYNA-GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KENNETH MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHERYL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOAN GROSS |
| 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 | 11918 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 413 |
| 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 | 157516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 95317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 121656 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 120688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | DEP CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19506 |
| IRS990/FundraisingEvents | 0 | 81086 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 953 |
| IRS990/GovernmentGrants | 0 | 3525775 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 75942 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20969 |
| IRS990/GrossIncomeGaming | 0 | 7483 |
| IRS990/GrossReceipts | 0 | 8832201 |
| IRS990/GrossRents/Real | 0 | 76095 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2874 |
| IRS990/Insurance/ProgramServices | 0 | 47320 |
| IRS990/Insurance/Total | 0 | 50194 |
| IRS990/IntangibleAssets/BOY | 0 | 12319 |
| IRS990/IntangibleAssets/EOY | 0 | 8324 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17848 |
| IRS990/Interest/ProgramServices | 0 | 60390 |
| IRS990/Interest/Total | 0 | 78238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26022 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21522 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21522 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2875503 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3708733 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 983660 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 833230 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 34926 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EMPOWERING CHILDREN AND FAMILIES BY HELPING THEM FIND THEIR WAY TO A BETTER FUTURE BY PROVIDING ACCREDITED EDUCATIONAL, MENTAL HEALTH, AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1322378 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1315182 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN REYNA-GUERRERO |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 614518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 610226 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1463 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1463 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 6530 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 6530 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 41169 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 41169 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 33155 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 181 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7081 |
| IRS990/Occupancy/ProgramServices | 0 | 356224 |
| IRS990/Occupancy/Total | 0 | 363305 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2330 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28880 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 326385 |
| IRS990/OfficeExpenses/Total | 0 | 357595 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22652 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19517 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33699 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 663065 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 696764 |
| IRS990/OtherExpensePriorYear | 0 | 2314576 |
| IRS990/OtherExpensesCurrentYear | 0 | 2239872 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | RECRUITING |
| IRS990/OtherExpenses/Fundraising | 0 | 842 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 750 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31599 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1877 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 751 |
| IRS990/OtherExpenses/ProgramServices | 0 | 179458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119260 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16362 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10505 |
| IRS990/OtherExpenses/Total | 0 | 180300 |
| IRS990/OtherExpenses/Total | 1 | 150859 |
| IRS990/OtherExpenses/Total | 2 | 18989 |
| IRS990/OtherExpenses/Total | 3 | 11256 |
| IRS990/OtherRevenueCurrentYear | 0 | 64557 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15395 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15395 |
| IRS990/OtherRevenuePriorYear | 0 | 44910 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 206360 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4980238 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5186598 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19408 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 374275 |
| IRS990/PayrollTaxes/Total | 0 | 393683 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 83071 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 102433 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 4500635 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5260352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4500635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4500635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4292 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 41169 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4500635 |
| IRS990/RevenuesLessExpensesCY | 0 | -4292 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 378584 |
| IRS990/SalariesEtcCurrentYear | 0 | 6541236 |
| IRS990/SalariesEtcPriorYear | 0 | 7168550 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 612974 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1676860 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2289834 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117580 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 729003 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 846583 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, THE ORGANIZATION HAD UNRELATED BUSINESS INCOME FROM THE RENTAL OF DEBT-FINANCED PROPERTY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, INCLUDING ITS TAX EXEMPT STATUS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (990-T) FOR 2009 THROUGH THE CURRENT YEAR ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE ORGANIZATION'S POLICY TO INCLUDE ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSES, HOWEVER, THE ORGANIZATION HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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