Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,167,980
Up $198,429 (+0.8%) from 2011
Net Assets
Up$23,584,921
Up $143,975 (+0.6%) from 2011
Liabilities
Up$583,059
Up $54,454 (+10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,831,020
Up $32,474 (+0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Being dependent on god, we inspire and equip at-risk youth and families to lead healthy and responsible lives through faimly-centered care, treatment and education.
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 | 528605 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 583059 |
| IRS990/AccountsReceivable/BOY | 0 | 491259 |
| IRS990/AccountsReceivable/EOY | 0 | 544066 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GROUP HOME - PROVIDING STAFF & FACILITIES FOR TEENAGE BOYS REFERRED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILE COURTS. |
| IRS990/Activity2/Expense | 0 | 372386 |
| IRS990/Activity2/Revenue | 0 | 321552 |
| IRS990/Activity3/Description | 0 | CATCH PROGRAM - PROVIDED CARE TO BOYS WHO HAVE COMPLETED THE TREATEMENT INSTITUTION CARE EXPLAINED IN (A) AND (B) ABOVE. THIS PROGRAM IS DESIGNED TO HELP BOYS MAKE A TRANSITION BACK TO GENERAL SOCIETY. |
| IRS990/Activity3/Expense | 0 | 161705 |
| IRS990/Activity3/Revenue | 0 | 113397 |
| IRS990/ActivityOrMissionDescription | 0 | BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT RISK TEENAGE BOYS TO BECOME RESPONSIBLE YOUNG MEN THROUGH FAMILY-CENTERED CARE, TREATMENT, AND EDUCATION. |
| IRS990/ActivityOther/Description | 0 | TRANSITION, ALUMNI, AND OUTPATIENT SERVICES - PROVIDING STAFF AND FACILITIES TO CARE FOR BOYS WHO HAVE GONE THROUGH ONE OF OUR OTHER PROGRAMS AND NEEDS ASSISTANCE IN MAKING TRANSITION BACK TO SOCIETY. ADDITIONALLY, OFFERS SERVICES FOR FAMILIES WITH OTHER PRESENTING ISSUES IN ONE OF OUR THREE OFF-SITE COUNSELING CENTERS. |
| IRS990/ActivityOther/Description | 1 | ACADEMY PROGRAM - PROVIDING STAFF AND FACILITIES FOR TEENAGE BOYS AT RISK OF NOT GRADUATING FROM HIGH SCHOOL AND ENTERING THE JUVENILE JUSTICE SYSTEM. |
| IRS990/ActivityOther/Description | 2 | VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUNG MEN IN OUR OTHER PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 607805 |
| IRS990/ActivityOther/Expense | 1 | 781892 |
| IRS990/ActivityOther/Expense | 2 | 3095329 |
| IRS990/ActivityOther/Revenue | 0 | 139512 |
| IRS990/ActivityOther/Revenue | 1 | 327753 |
| IRS990/ActivityOther/Revenue | 2 | 7552 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | E7475 RAWHIDE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW LONDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 549619025 |
| IRS990/Advertising/Fundraising | 0 | 21452 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6606 |
| IRS990/Advertising/ProgramServices | 0 | 414131 |
| IRS990/Advertising/Total | 0 | 442189 |
| IRS990/AllOtherContributions | 0 | 6323601 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2363 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20790 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 60285 |
| IRS990/AllOtherExpenses/Total | 0 | 83438 |
| 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 | 659535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 605856 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 39552 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 213304 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 252856 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3803 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1758 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35314 |
| IRS990/ConferencesMeetings/Total | 0 | 40875 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6323601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6927757 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 14512 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23442 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 597822 |
| IRS990/DepreciationDepletion/Total | 0 | 635776 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL CARE CENTER - PROVIDING STAFF & FACILITIES FOR TEENAGE BOYS REFERRED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILE COURTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4024550 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1921 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38797 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2552 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43270 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 60891 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 60891 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2384 |
| IRS990/FeesForServicesLegal/Total | 0 | 2384 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 21438 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19469 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1015480 |
| IRS990/FeesForServicesOther/Total | 0 | 1056387 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | CHRIS MYHRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLYDE RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL RANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH LONG-RADLOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE BORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM REGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARION MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID QUANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SOLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL STEFFENSMEIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 29006 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19717 |
| 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 | 123674 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 80459 |
| 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/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 47205 |
| IRS990/GainOrLoss/Securities | 0 | 133635 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 61105 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1159527 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4910 |
| IRS990/GrossReceipts | 0 | 11652239 |
| IRS990/GrossSalesOfInventory | 0 | 7552 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 48876 |
| IRS990/InformationTechnology/Total | 0 | 48876 |
| IRS990/Insurance/Fundraising | 0 | 12245 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 115589 |
| IRS990/Insurance/ProgramServices | 0 | 140985 |
| IRS990/Insurance/Total | 0 | 268819 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1852257 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2256683 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 607752 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 426912 |
| IRS990/InvestmentIncomePriorYear | 0 | 427158 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 426912 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 13007200 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12810015 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11495609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19240256 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7759976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7744647 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13900 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1025892 |
| 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 | BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT RISK TEENAGE BOYS TO BECOME RESPONSIBLE YOUNG MEN THROUGH FAMILY-CENTERED CARE, TREATMENT, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SOLBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23440946 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23584921 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 180840 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 180840 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4910 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4910 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7552 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7552 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4599277 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 192 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9190 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 157 |
| IRS990/Occupancy/ProgramServices | 0 | 200142 |
| IRS990/Occupancy/Total | 0 | 209489 |
| IRS990/OfficeExpenses/Fundraising | 0 | 24747 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24313 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55732 |
| IRS990/OfficeExpenses/Total | 0 | 104792 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 88951 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 116261 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1269834 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1475046 |
| IRS990/OtherExpensePriorYear | 0 | 4299461 |
| IRS990/OtherExpensesCurrentYear | 0 | 4116013 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | RENT |
| IRS990/OtherExpenses/Fundraising | 0 | 46378 |
| IRS990/OtherExpenses/Fundraising | 1 | 4845 |
| IRS990/OtherExpenses/Fundraising | 2 | 9217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 47792 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8 |
| IRS990/OtherExpenses/ProgramServices | 0 | 315598 |
| IRS990/OtherExpenses/ProgramServices | 1 | 236222 |
| IRS990/OtherExpenses/ProgramServices | 2 | 209104 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57595 |
| IRS990/OtherExpenses/Total | 0 | 409768 |
| IRS990/OtherExpenses/Total | 1 | 244243 |
| IRS990/OtherExpenses/Total | 2 | 218329 |
| IRS990/OtherExpenses/Total | 3 | 57595 |
| IRS990/OtherRevenueCurrentYear | 0 | 34374 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21912 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21912 |
| IRS990/OtherRevenuePriorYear | 0 | 106687 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 409342 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 365337 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4212426 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4987105 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1206606 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1275788 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 199324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 206713 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3646720 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL CARE CENTE |
| IRS990/ProgramServiceRevenue/Description | 1 | ACADEMY |
| IRS990/ProgramServiceRevenue/Description | 2 | GROUP HOME |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSITION AND ALUMNI |
| IRS990/ProgramServiceRevenue/Description | 4 | CATCH |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 72450 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3081042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2693968 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 305841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 321552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 139512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 113397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2693968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 378291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 321552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 139512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 113397 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -218573 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 362548 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2693968 |
| IRS990/RevenuesLessExpensesCY | 0 | -218573 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -255902 |
| IRS990/SalariesEtcCurrentYear | 0 | 6715007 |
| IRS990/SalariesEtcPriorYear | 0 | 6499085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6323601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6927757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6922498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6839693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6890848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33904397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 426912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 359889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 253862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 275563 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 209426 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1525652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17182280 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 33904397 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6323601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6927757 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6922498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6839693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6890848 |
| IRS990ScheduleA/Total170/Total | 0 | 33904397 |
| IRS990ScheduleA/TotalSupport | 0 | 35430049 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.77000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6579434 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6457391 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13036825 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 52195 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 10399064 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 82962 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11072576 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 701003 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 56245 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10291174 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 45704 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10399064 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.