Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-3492157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
$2,952,527
No earlier filing loaded for comparison.
Net Assets
$439,750
No earlier filing loaded for comparison.
Liabilities
$2,512,777
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,652,823
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Create opportunities through community partnerships that strengthen youth and families
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 | 3378702 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2512777 |
| IRS990/AccountsReceivable/BOY | 0 | 1538988 |
| IRS990/AccountsReceivable/EOY | 0 | 1571005 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CARE MANAGEMENT ORGANIZATION SERVING THE WAYNE COUNTY DEPT OF CHILDREN & FAMILY SERVICES (JUVENILE JUSTICE), COMMITTED TO CREATING SOLUTIONS THROUGH YOUTH AND FAMILY PARTNERSHIPS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22390 W SEVEN MILE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48219 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 71 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10510 |
| IRS990/AllOtherExpenses/Total | 0 | 10581 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2140783 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1347711 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3562 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1456 |
| IRS990/ConferencesMeetings/Total | 0 | 5018 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3114 PINE NEEDLE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WHITE LAKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48383 |
| IRS990/ContractorCompensation/Compensation | 0 | 146660 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT FINANCIAL MANAGEMENT & FINANCIA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FINCH CONSULTING LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17737756 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19948197 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1837 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16530 |
| IRS990/DepreciationDepletion/Total | 0 | 18367 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CARE MAINTENANCE - 167,318 DAYS OF CAREORGANIZATION PROVIDES SERVICES ONLY TO WAYNE COUNTY. THE FUNDS RECEIVED FROM WAYNE COUNTY ARE REPORTED ON PART I, LINE 1D, BECAUSE THE PRIMARY PURPOSE IS TO ALLOW THE TAXPAYER TO PROVIDE A DIRECT SERVICE TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17094794 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56083 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56083 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6454 |
| IRS990/FeesForServicesLegal/Total | 0 | 6454 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 162944 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 37240 |
| IRS990/FeesForServicesManagement/Total | 0 | 200184 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1876 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 116877 |
| IRS990/FeesForServicesOther/Total | 0 | 118753 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| 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/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/NamePerson | 0 | WILLIAM JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAMERON HOSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR MARTIN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR HERMAN MCCALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK ZURLINDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY GIVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH A CAREY |
| 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/OtherCompensation | 0 | 22272 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 18687 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 97980 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 52088 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 38014 |
| 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/ReportableCompFromRelatedOrgs | 0 | 142949 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 180109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 257304 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 138694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 105346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 116103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 190401 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 419 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 17737756 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1078 |
| IRS990/GrossReceipts | 0 | 17739645 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6352 |
| IRS990/InformationTechnology/ProgramServices | 0 | 57170 |
| IRS990/InformationTechnology/Total | 0 | 63522 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11549 |
| IRS990/Insurance/ProgramServices | 0 | 20549 |
| IRS990/Insurance/Total | 0 | 32098 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1189 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 770 |
| IRS990/InvestmentIncomePriorYear | 0 | 9750 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 770 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375022 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 400565 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25543 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 659 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATE OPPORTUNITIES THROUGH COMMUNITY PARTNERSHIPS THAT STRENGTHEN YOUTH AND FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM C JACKSON |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 353587 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 439750 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 419 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 419 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 66 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5400 |
| IRS990/Occupancy/ProgramServices | 0 | 48600 |
| IRS990/Occupancy/Total | 0 | 54000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8880 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 83857 |
| IRS990/OfficeExpenses/Total | 0 | 92737 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38702 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 330703 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 369405 |
| IRS990/OtherExpensePriorYear | 0 | 18619801 |
| IRS990/OtherExpensesCurrentYear | 0 | 15624064 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | SUBSCRIPTIONS AND PUBLI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 116 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14806380 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3079 |
| IRS990/OtherExpenses/Total | 0 | 14806380 |
| IRS990/OtherExpenses/Total | 1 | 3195 |
| IRS990/OtherRevenueCurrentYear | 0 | 41 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 41 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41 |
| IRS990/OtherRevenuePriorYear | 0 | 454 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 247718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1411636 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1659354 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 20000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 20000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12204 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8268 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 333587 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 419750 |
| IRS990/RevenuesLessExpensesCY | 0 | 86163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -743606 |
| IRS990/SalariesEtcCurrentYear | 0 | 2028759 |
| IRS990/SalariesEtcPriorYear | 0 | 2082206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17737756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19948197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 23987283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22165658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20166988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 104005882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 81607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 108277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 84641 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 285464 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 41 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 454 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2062 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4021 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 154 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6732 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 104005882 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17737756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19948197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 23987283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 22165658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20166988 |
| IRS990ScheduleA/Total170/Total | 0 | 104005882 |
| IRS990ScheduleA/TotalSupport | 0 | 104298078 |
| 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/Equipment/BookValue | 0 | 24303 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 304778 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 329081 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 86163 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 86163 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17652823 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1240 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12797 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14037 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57447 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 57447 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17738986 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 17652823 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17652823 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25543 |
| IRS990ScheduleD/TotalRevenue | 0 | 17738986 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17738986 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17652823 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17738986 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 135324 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 180109 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 238956 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 132437 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 159956 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 17596 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 90686 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 44525 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 31969 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | WILLIAM JACKSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | CAMERON HOSNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 2 | DR MARTIN MITCHELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 3 | CHRISTOPHER SMITH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 4 | ELIZABETH A CAREY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 4676 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 18687 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 7294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 7563 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 6045 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 7625 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 18348 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 6257 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 4 | 30445 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 0 |
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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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