Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3705951
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,992,958
Up $1,065,403 (+9.7%) from 2012
Net Assets
Up$9,276,934
Up $1,169,512 (+14%) from 2012
Liabilities
Down$2,716,024
Down $104,109 (-3.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,954,595
Up $46,850 (+1.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of bridge communities is to transition homeless families to self-sufficiency by working with partners to provide mentoring, housing, and supportive 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 | 181263 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104379 |
| IRS990/AccountsReceivable/BOY | 0 | 28177 |
| IRS990/AccountsReceivable/EOY | 0 | 37355 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES AND OPPORTUNITIES FOR HOMELESS FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 CRESCENT BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLEN ELLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60137 |
| IRS990/Advertising/Fundraising | 0 | 43207 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3136 |
| IRS990/Advertising/ProgramServices | 0 | 16119 |
| IRS990/Advertising/Total | 0 | 62462 |
| IRS990/AllOtherContributions | 0 | 2584341 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1015 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4198 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4223 |
| IRS990/AllOtherExpenses/Total | 0 | 9436 |
| 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 | 65391 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 140102 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 531 E ROOSEVELT ROAD SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WHEATON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60187 |
| IRS990/ContractorCompensation/Compensation | 0 | 107876 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROPERTY MANAGEMENT AND MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHAD PROPERTY MANAGEMENT INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2937806 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2277615 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 3900 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28015 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 217031 |
| IRS990/DepreciationDepletion/Total | 0 | 245046 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TEMPORARY HOUSING FOR HOMELESS FAMILIES, INCLUDING COUNSELING AND OTHERSUPPORT TO DIRECT FAMILIES TOWARD INDEPENDENCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 79845 |
| IRS990/EscrowAccountLiability/EOY | 0 | 167101 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2462818 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10295 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6005 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16300 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 10710 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10710 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6530 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3809 |
| IRS990/FeesForServicesLegal/Total | 0 | 10339 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8025 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4681 |
| IRS990/FeesForServicesOther/Total | 0 | 12706 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 29387 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 29387 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM MACKENZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARL PELLETTIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATTY LUESSENHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAINIE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL GAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF HUPPERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARRYL BALTIMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER DARNALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ZED FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN HAYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | YVONNE NAESE CPA |
| 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/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 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 64626 |
| 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/Title | 0 | CHAIR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| 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 | VICE CHAIR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 69199 |
| IRS990/FundraisingEvents | 0 | 140102 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 213363 |
| IRS990/Grants | 0 | 62500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 62500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 69600 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 62500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 62500 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 93107 |
| IRS990/GrossReceipts | 0 | 4163465 |
| IRS990/GrossRents/Real | 0 | 15000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2545 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 20344 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21257 |
| IRS990/InformationTechnology/Total | 0 | 44146 |
| IRS990/Interest/ProgramServices | 0 | 105903 |
| IRS990/Interest/Total | 0 | 105903 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53110 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53110 |
| IRS990/InvestmentIncomePriorYear | 0 | 196 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53110 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 643269 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1458982 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2073321 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10532796 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8214499 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8459475 |
| IRS990/LessRentalExpenses/Real | 0 | 18000 |
| 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 | TO TRANSITION HOMELESS FAMILIES TO SELF-SUFFICIENCY BY WORKING WITH PARTNERS TO PROVIDE MENTORING, HOUSING, AND SUPPORTIVE SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1777469 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1899822 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HAYNER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8107422 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9276934 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23908 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23908 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3000 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -3000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1376 |
| IRS990/NoncashContributions | 0 | 1137661 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8955 |
| IRS990/Occupancy/ProgramServices | 0 | 816727 |
| IRS990/Occupancy/Total | 0 | 825682 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10277 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27125 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12865 |
| IRS990/OfficeExpenses/Total | 0 | 50267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 129570 |
| IRS990/OtherAssetsTotal/EOY | 0 | 134370 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14357 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2582 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55611 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72550 |
| IRS990/OtherExpensePriorYear | 0 | 1372142 |
| IRS990/OtherExpensesCurrentYear | 0 | 1666270 |
| IRS990/OtherExpenses/Description | 0 | OTHER CAPITAL CAMPAIGN |
| IRS990/OtherExpenses/Description | 1 | FAMILY ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 101618 |
| IRS990/OtherExpenses/Fundraising | 1 | 8225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1023 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94391 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37299 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4642 |
| IRS990/OtherExpenses/Total | 0 | 101618 |
| IRS990/OtherExpenses/Total | 1 | 94391 |
| IRS990/OtherExpenses/Total | 2 | 37299 |
| IRS990/OtherExpenses/Total | 3 | 13890 |
| IRS990/OtherLiabilities/BOY | 0 | 777656 |
| IRS990/OtherLiabilities/EOY | 0 | 544722 |
| IRS990/OtherRevenueCurrentYear | 0 | 35116 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14208 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14208 |
| IRS990/OtherRevenuePriorYear | 0 | 32236 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 82457 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49716 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 881242 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1013415 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 15255 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3747 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64262 |
| IRS990/PayrollTaxes/Total | 0 | 83264 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5384 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 969 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20856 |
| IRS990/PensionPlanContributions/Total | 0 | 27209 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1783707 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1378271 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11700 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10847 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1050234 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM PARTNERS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1017632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 742578 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 307656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 742578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 307656 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | -9201 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1121671 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 57042 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3000 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1050234 |
| IRS990/RevenuesLessExpensesCY | 0 | 1121671 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 419934 |
| IRS990/SalariesEtcCurrentYear | 0 | 1196438 |
| IRS990/SalariesEtcPriorYear | 0 | 1407541 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51242 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 513658 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 680951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2937806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2277615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3952504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1452101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1493132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12113158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 68110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33950 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 161426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4867375 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 23908 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 36337 |
| IRS990ScheduleA/NetUBI/Total | 0 | 60245 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14208 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1533 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10455 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22300 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 48537 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11432207 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2937806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2277615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3952504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1452101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1493132 |
| IRS990ScheduleA/Total170/Total | 0 | 12113158 |
| IRS990ScheduleA/TotalSupport | 0 | 12383366 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.