Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-0854841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,766,816
No earlier filing loaded for comparison.
Net Assets
$11,703,262
No earlier filing loaded for comparison.
Liabilities
$63,554
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,758,629
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Attic angel association is a not-for-profit, independent organization of volunteers who improve the quality of life within dane county. Members meet health and human service needs through volunteer and financial support with special concern for children and the elderly. A major focus is attic angel community which provides living and health care options for older adults.
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 | 20098 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7553 |
| IRS990/AccountsReceivable/BOY | 0 | 29518 |
| IRS990/AccountsReceivable/EOY | 0 | 648 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ATTIC ANGEL ASSOCIATION - THE ASSOCIATION IS A 120 YEAR OLD INDEPENDENT ORGANIZATION OF OVER 580 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 32,283 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME - OVER 35,172 HOURS OF SERVICE PER YEAR, TALENT AND FINANCIAL RESOURCES. |
| IRS990/Activity2/Expense | 0 | 253097 |
| IRS990/ActivityOrMissionDescription | 0 | ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTIONS FOR OLDER ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 640 JUNCTION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53717 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10610 |
| IRS990/Advertising/Total | 0 | 10610 |
| IRS990/AllOtherContributions | 0 | 178200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 47706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55652 |
| IRS990/AllOtherExpenses/Total | 0 | 103358 |
| 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 | 10214 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9464 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 47780 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 268821 |
| IRS990/ContributionsGrantsPriorYear | 0 | 324073 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102534 |
| IRS990/DepreciationDepletion/Total | 0 | 102534 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ATTIC ANGEL HEALTH CENTER - 44 BED SKILLED NURSING FACILITY SERVES OVER 100 RESIDENTS PER YEAR, AS BOTH LONG TERM CARE SERVICES AND SHORT TERM REHABILITATIVE SERVICES ARE PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4116751 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13731 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13731 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18089 |
| IRS990/FeesForServicesLegal/Total | 0 | 18089 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 42698 |
| IRS990/FeesForServicesManagement/Total | 0 | 42698 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 22.40 |
| 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 | CONNIE GROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PEG JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARB TENSFELDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARLENE JASKANIEC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATTY KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOIS BUELOW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DALE WORTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINDY ZELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY BETH SCHMALZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONNA CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEEDEE RIKKERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN PERZENTKA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY ANN DRESCHER |
| 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/Officer | 6 | 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 | 17802 |
| 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 | 77567 |
| 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 | 60946 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DEVELOPMENT COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DEVELOPMENT ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 8 | RELATIONS COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 68994 |
| IRS990/FundraisingEvents | 0 | 47780 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 60957 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 84252 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 27971 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 84252 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 84252 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 60957 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 118119 |
| IRS990/GrossReceipts | 0 | 6210189 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10637 |
| IRS990/Insurance/ProgramServices | 0 | 11668 |
| IRS990/Insurance/Total | 0 | 22305 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 417107 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 356150 |
| IRS990/InvestmentIncomePriorYear | 0 | 386587 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 356150 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6233695 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7527531 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 516699 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2234494 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1756769 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1717795 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 42841 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTIONS FOR OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ANN DRESCHER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10819668 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11703262 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 60957 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 60957 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 49125 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49125 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 47780 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 306 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31847 |
| IRS990/Occupancy/ProgramServices | 0 | 478203 |
| IRS990/Occupancy/Total | 0 | 510050 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36563 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 139675 |
| IRS990/OfficeExpenses/Total | 0 | 176238 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2305914 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2056324 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 483819 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 483819 |
| IRS990/OtherExpensePriorYear | 0 | 2089129 |
| IRS990/OtherExpensesCurrentYear | 0 | 2037934 |
| IRS990/OtherExpenses/Description | 0 | NURSING |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 8640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 57293 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 87120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 423671 |
| IRS990/OtherExpenses/ProgramServices | 1 | 204353 |
| IRS990/OtherExpenses/ProgramServices | 2 | 88489 |
| IRS990/OtherExpenses/ProgramServices | 3 | 126625 |
| IRS990/OtherExpenses/Total | 0 | 423671 |
| IRS990/OtherExpenses/Total | 1 | 248163 |
| IRS990/OtherExpenses/Total | 2 | 145782 |
| IRS990/OtherExpenses/Total | 3 | 126625 |
| IRS990/OtherExpenses/Total | 4 | 87120 |
| IRS990/OtherLiabilities/BOY | 0 | 34168 |
| IRS990/OtherLiabilities/EOY | 0 | 56001 |
| IRS990/OtherRevenueCurrentYear | 0 | 86470 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 37345 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37345 |
| IRS990/OtherRevenuePriorYear | 0 | 167996 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33940 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 236054 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2650857 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2920851 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 196939 |
| IRS990/PayrollTaxes/Total | 0 | 196939 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 34834 |
| IRS990/PensionPlanContributions/Total | 0 | 34834 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 40000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9901 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8500 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5368797 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5146703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5368797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5368797 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 501028 |
| IRS990/ReconcilationRevenueExpenses | 0 | 382566 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5368797 |
| IRS990/RevenuesLessExpensesCY | 0 | 382566 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 505022 |
| IRS990/SalariesEtcCurrentYear | 0 | 3636443 |
| IRS990/SalariesEtcPriorYear | 0 | 3403237 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 527923 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 446554 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 2726013 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 2532838 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 2161360 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 2246025 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1410206 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 11076442 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 178200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 282652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 381308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 990685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 460423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2293268 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 356150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 308575 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 445927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 605969 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 568725 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2285346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5460763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5322173 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4705168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4436191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3940746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23865041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 356150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 308575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 445927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 605969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 568725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2285346 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 37345 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 33947 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 27763 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 17479 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 9361 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 125895 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.50760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.08740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.52790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15081867 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2726013 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2532838 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2161360 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2246025 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1410206 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 11076442 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5638963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5604825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5086476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5426876 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4401169 |
| IRS990ScheduleA/Total509/Total | 0 | 26158309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6032458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5947347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5560166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6050324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4979255 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 28569550 |
| 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 | 840328 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 309582 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1149910 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7528 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 161188 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 168716 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 382566 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.