Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
$1,658,017
No earlier filing loaded for comparison.
Net Assets
$168,888
No earlier filing loaded for comparison.
Liabilities
$1,489,129
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,698,295
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Pathways, MI Inc. is to provide life transforming
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 | 203628 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 816802 |
| IRS990/AccountsReceivable/BOY | 0 | 417185 |
| IRS990/AccountsReceivable/EOY | 0 | 885507 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PATHWAYS, MI INC. IS TO PROVIDE LIFE TRANSFORMING SERVICES TO CHILDREN, FAMILIES AND THE COMMUNITY. |
| IRS990/Advertising/Fundraising | 0 | 998 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9916 |
| IRS990/Advertising/ProgramServices | 0 | 83357 |
| IRS990/Advertising/Total | 0 | 94271 |
| IRS990/AllOtherContributions | 0 | 331860 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 101 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 998 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18082 |
| IRS990/AllOtherExpenses/Total | 0 | 19181 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10393 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 885 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8784 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 73839 |
| IRS990/ConferencesMeetings/Total | 0 | 83508 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 431328 |
| IRS990/ContributionsGrantsPriorYear | 0 | 441857 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 4943 |
| IRS990/DeferredRevenue/EOY | 0 | 20379 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 396 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3964 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33323 |
| IRS990/DepreciationDepletion/Total | 0 | 37683 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSES OF THE CORPORATION ARE TO PRESERVE, STRENGTHEN AND PROTECT THE SOCIAL AND EMOTIONAL FUNCTIONING OF CHILDREN AND FAMILIES THROUGH THE PROVISION OF A BROAD RANGE OF SOCIAL SERVICES INCLUDING ADOPTION, FOSTER CARE, COUNSELING, CHILDCARE RESOURCE AND REFERRAL, TRAINING AND EDUCATION, VOLUNTEER PROGRAMS AND OTHER SUCH SERVICES. APPROXIMATELY 12,000 INDIVIDUALS WERE SERVED DURING THE YEAR ENDED SEPT. 30, 2010. |
| 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 | 3394037 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 829 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8232 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 746205 |
| IRS990/FeesForServicesOther/Total | 0 | 755266 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/NamePerson | 0 | JEANNETTE HOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE GAMACHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNE BURKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER DEYOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK VEENSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADRIENNE WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN JOUPPI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN STUURSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE STICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTY SWANK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11976 |
| 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/ReportableCompFromOrganization | 0 | 74800 |
| 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/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/Title | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST PRES. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -3337 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 99468 |
| IRS990/Grants | 0 | 287156 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 287156 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 475868 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 287156 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 287156 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 18268 |
| IRS990/GrossReceipts | 0 | 3734001 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 325 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3228 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27135 |
| IRS990/InformationTechnology/Total | 0 | 30688 |
| IRS990/Insurance/Fundraising | 0 | 347 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3446 |
| IRS990/Insurance/ProgramServices | 0 | 28964 |
| IRS990/Insurance/Total | 0 | 32757 |
| IRS990/Interest/Fundraising | 0 | 462 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4590 |
| IRS990/Interest/ProgramServices | 0 | 38586 |
| IRS990/Interest/Total | 0 | 43638 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1841 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1496 |
| IRS990/InvestmentIncomePriorYear | 0 | 28214 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1496 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 272356 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 296488 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 811244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1182522 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 321839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 371278 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 21605 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF PATHWAYS, MI INC. IS TO PROVIDE LIFE TRANSFORMING SERVICES TO CHILDREN, FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 759791 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 623965 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 127745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 168888 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3337 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3337 |
| IRS990/NoncashContributions | 0 | 44435 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1668 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16562 |
| IRS990/Occupancy/ProgramServices | 0 | 139229 |
| IRS990/Occupancy/Total | 0 | 157459 |
| IRS990/OfficeExpenses/Fundraising | 0 | 345 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3425 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28794 |
| IRS990/OfficeExpenses/Total | 0 | 32564 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 872 |
| IRS990/OtherAssetsTotal/EOY | 0 | 872 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2486 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24680 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 207466 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 234632 |
| IRS990/OtherExpensePriorYear | 0 | 797618 |
| IRS990/OtherExpensesCurrentYear | 0 | 1506823 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASING |
| IRS990/OtherExpenses/Description | 4 | SERVICING FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 699 |
| IRS990/OtherExpenses/Fundraising | 1 | 273 |
| IRS990/OtherExpenses/Fundraising | 2 | 261 |
| IRS990/OtherExpenses/Fundraising | 3 | 74 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6936 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2711 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2590 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 731 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96419 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58410 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22790 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21773 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6141 |
| IRS990/OtherExpenses/Total | 0 | 96419 |
| IRS990/OtherExpenses/Total | 1 | 66045 |
| IRS990/OtherExpenses/Total | 2 | 25774 |
| IRS990/OtherExpenses/Total | 3 | 24624 |
| IRS990/OtherExpenses/Total | 4 | 6946 |
| IRS990/OtherLiabilities/BOY | 0 | 39319 |
| IRS990/OtherLiabilities/EOY | 0 | 27983 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16046 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 159325 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1339323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1514694 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1369 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13595 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114284 |
| IRS990/PayrollTaxes/Total | 0 | 129248 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 273 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2708 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22761 |
| IRS990/PensionPlanContributions/Total | 0 | 25742 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 40000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 108784 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 75195 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3997 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28677 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3282909 |
| IRS990/ProgramServiceRevenue/Description | 0 | MICHIGAN DEPT HUMAN SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MI EARLY CHILDHOOD INVESTMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | LAKESHORE COORD COUNCIL |
| IRS990/ProgramServiceRevenue/Description | 3 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | OTTAWA COUNTY JCJ |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3009794 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 981674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 912344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 364839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 244113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 216428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 981674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 912344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 364839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 244113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 216428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 14101 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 213747 |
| IRS990/SalariesEtcCurrentYear | 0 | 1904316 |
| IRS990/SalariesEtcPriorYear | 0 | 1992632 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 784985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 431328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 430813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 451844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 308784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 198741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1821510 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4659 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1873 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13160776 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1036525 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 431328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 430813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 451844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 308784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 198741 |
| IRS990ScheduleA/Total170/Total | 0 | 1821510 |
| IRS990ScheduleA/TotalSupport | 0 | 1860589 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 36182 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 36182 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 102354 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 427306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 529660 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14101 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 41142 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 36182 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3698295 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1353 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4841 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6194 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 27041 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 27041 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27983 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ASSETS HELD IN TRUST |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 63223 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3712396 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 27041 |
| IRS990ScheduleD/TotalExpenses | 0 | 3698295 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3698295 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27983 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 103707 |
| IRS990ScheduleD/TotalRevenue | 0 | 3712396 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3712396 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3734477 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3775619 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 287156 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 75 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FLOW-THRU OF FOSTER CARE |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | FACILITY USAGE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | VARIOUS IN-KIND |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | COST |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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