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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,973,192
Up $278,070 (+2.9%) from 2011
Net Assets
Up$1,449,995
Up $140,729 (+11%) from 2011
Liabilities
Up$8,523,197
Up $137,341 (+1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,727,047
Down $220,878 (-1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide children, youth and families with quality, comprehensive services to nurture healthy family life and enhance community stability.
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 | 871836 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 899363 |
| IRS990/AccountsReceivable/BOY | 0 | 16453 |
| IRS990/AccountsReceivable/EOY | 0 | 3212 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MISSION OF LA CAUSA CHARTER SCHOOL IS TO PROVIDE INNOVATIVE, FOUNDATIONAL, BILINGUAL ACADEMIC PROGRAMS, INCLUDING THE VISUAL AND PERFORMING ARTS IN A SAFE AND STIMULATING ENVIRONMENT, WHILE CREATING OPPORTUNITIES FOR THE ENTIRE FAMILY TO BE ENGAGED IN THEIR CHILDREN'S EDUCATIONAL EXPERIENCE. THE K4-8TH GRADE ENGLISH AND SPANISH CURRICULUM FEATURES LANGUAGE ARTS, READING, COMPUTERS, SCIENCE, MUSIC, ART, ROBOTICS AND PHYSICAL EDUCATION SPECIALISTS. AN EXEMPLARY LIBRARY OFFERS MORE THAN 8,600 BOOKS AND MATERIALS TO STUDENTS, A 20:1 RESOURCE-TO-STUDENT RATIO. NUTRITIOUS MEALS AND SNACKS, PARENT EDUCATION, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED. |
| IRS990/Activity2/Expense | 0 | 7320361 |
| IRS990/Activity2/Grants | 0 | 31922 |
| IRS990/Activity2/Revenue | 0 | 5899590 |
| IRS990/Activity3/Description | 0 | LA CAUSA'S SOCIAL SERVICES STAFF IS DEDICATED TO PROVIDING A VARIETY OF HIGH-QUALITY, COMPREHENSIVE SERVICES TO SUPPORT INDIVIDUALS IN ACCOMPLISHING THEIR LIFE GOALS AND TO EMPOWER THEM IN THEIR EVERYDAY LIVES. THE PROGRAMS PROVIDED BY SOCIAL SERVICES OFFER A BILINGUAL, HOLISTIC APPROACH TOWARDS COUNSELING AND THERAPY AND INCLUDE: 1) TREATMENT FOSTER CARE PROGRAM: PLACES AND SERVES A DISTINCT SPECIALIZED GROUP OF FOSTER CHILDREN; 2) CRISIS STABILIZATION: CRISIS STABILIZERS WORK TO PROVIDE STABILITY DURING A CRISIS SITUATION, MONITORING AND ENSURING WELL BEING OF CHILDREN AND YOUTH TO PROVENT PLACEMENT INTO A MORE RESTRICTIVE SETTING; 3) DELINQUENCY AND COURT SERVICE CASE MANAGEMENT: SERVES DELINQUENT YOUTH WHO ARE PLACED IN FOSTER CARE; 4) FOSTER HOME RECRUITMENT AND LICENSING PROGRAM: RECRUITS, LICENSES AND TRAINS FOSTER PARENTS FOR CHILDREN WITH TREATMENT AND DELINQUENCY ISSUES; 5) TREATMENT SERVICES PROGRAM: TREATS INDIVIDUALS, PARENTS, CHILDREN AND FAMILIES WITH AODA AND MENTAL HEALTH CONCERNS; 6) RECOVERY SUPPORT COORDINATION: PROVIDES COORDINATION OF TREATMENT SERVICES AS WELL AS SUPPORT SERVICES SUCH AS, TRANSPORATION, CHILD CARE, RENT, CLOTHING, ETC. FOR INDIVIDUALS AND THEIR FAMILIES WITH TREATMENT NEEDS; 7) WRAPAROUND PROGRAM: PROVIDES COMMUNITY-BASED SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES; AND 8) COMMUNITY LINKAGES AND STABILIZATION PROGRAM (CLASP): PROVIDES STATE CERTIFIED PEER SPECIALISTS WHO HAVE RECOVERED FROM THEIR OWN MENTAL HEALTH ISSUES TO SUPPORT PERSONS WHO ARE BEGINNING THEIR RECOVERY JOURNEY. |
| IRS990/Activity3/Expense | 0 | 5314602 |
| IRS990/Activity3/Revenue | 0 | 589984 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH QUALITY COMPREHENSIVE SERVICES TO NURTURE HEALTHY FAMILY LIFE AND ENHANCE COMMUNITY STABILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 136 WEST GREENFIELD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53204 |
| IRS990/AllOtherContributions | 0 | 710208 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -8596 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1125228 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1348578 |
| IRS990/AllOtherExpenses/Total | 0 | 214754 |
| 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 | 633079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 630711 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1025 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 309708 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 309708 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9197117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9369397 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1788813 |
| IRS990/DeferredRevenue/EOY | 0 | 1602870 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 326 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36714 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 460687 |
| IRS990/DepreciationDepletion/Total | 0 | 497727 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LA CAUSA EARLY EDUCATION AND CHILDCARE CENTER CARES FOR AND EDUCATES CHILDREN AGES 4 WEEKS TO 12 YEARS OF AGE BY TRAINED TEACHERS, IN A BILINGUAL SETTING, AND OFFERS BEFORE AND AFTER SCHOOL CARE, SECOND SHIFT CARE, AND SUMMER PROGRAMS. IT IS THE FIRST BILINGUAL CHILDCARE CENTER IN THE STATE TO BE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. IT IS ALSO RECOGNIZED AS A GOVERNOR'S EARLY CHILDHOOD CENTER OF EXCELLENCE. THE ENHANCED CHILDCARE HEAD START OPTION (E.C.H.O.) COMBINES CHILDCARE WITH HEAD START TO PROVIDE FULL-DAY OF EDUCATIONAL PROGRAMMING FOR CHILDREN 3 TO 5 YEARS OLD. NUTRITIOUS MEALS AND SNACKS, TRANSPORTATION, FLEXIBLE PAYMENT ARRANGEMENTS, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED.CRISIS NURSERY & RESPITE CENTER: THE CRISIS NURSERY AND RESPITE CENTER PROVIDES RESPITE/ CRISIS CARE IN A LICENSED CENTER-BASED APPROACH, WITH A HOME-STYLE SETTING. PARENTS MAY SHELTER THEIR CHILDREN AT THE CRISIS NURSERY AND RESPITE CENTER FOR UP TO 72 HOURS, ASSISTING THE PARENT TO ATTEND VITAL MEETINGS, APPOINTMENTS, GROUP SESSIONS, RE-ESTABLISH SUPPORT NETWORKS WITH FAMILY MEMBERS AND FRIENDS, OR SIMPLY REST, REDUCING HIGH AND, AT TIMES, DANGEROUS STRESS LEVELS. STRIVING TO STRENGTHEN AND KEEP FAMILIES TOGETHER, STAFF MEMBERS WORK WITH EACH FAMILY TO HELP THEM THROUGH THE IMMEDIATE CRISIS, ASSESS THE FAMILY'S NEEDS AND MAKE REFERRALS TO OTHER PROGRAMS AND RESOURCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2682759 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 123135 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE SPERKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERTO M DELEGADILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM T JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NEDDA AVILA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NEIFOR ACOSTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY J DOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAEJEAN KANTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMELIA MACARENO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYMAN TSCHANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDRES DE LEON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTHA LAMELAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREGORY LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SOCORRO GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GEORGE A TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY JELEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SYLVIA A ZAPATA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHYRA TROST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 834 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 164703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 115248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF SOCIAL SERVICE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 47887 |
| IRS990/FundraisingEvents | 0 | 1025 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -32770 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8362749 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 31922 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 43000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 31922 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 31922 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 121880 |
| IRS990/GrossReceipts | 0 | 15948433 |
| 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/Interest/Fundraising | 0 | 125 |
| IRS990/Interest/ManagementAndGeneral | 0 | 106279 |
| IRS990/Interest/ProgramServices | 0 | 90696 |
| IRS990/Interest/Total | 0 | 197100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -32770 |
| IRS990/InvestmentIncomePriorYear | 0 | 4531 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4235255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11655962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6999400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7420707 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 32770 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH QUALITY, COMPREHENSIVE SERVICES TO NURTURE HEALTHY FAMILY LIFE AND ENHANCE COMMUNITY STABILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2779393 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2798557 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE A TORRES |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1309266 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1449995 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -32770 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -32770 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 73993 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 73993 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 218620 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 369 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 116893 |
| IRS990/Occupancy/ProgramServices | 0 | 756854 |
| IRS990/Occupancy/Total | 0 | 873747 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 79629 |
| IRS990/OtherAssetsTotal/EOY | 0 | 82228 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12103 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 148618 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1132108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1292829 |
| IRS990/OtherExpensePriorYear | 0 | 5187796 |
| IRS990/OtherExpensesCurrentYear | 0 | 4959487 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | PURCHASE OF SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Fundraising | 0 | 4712 |
| IRS990/OtherExpenses/Fundraising | 1 | 5647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 114685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2751 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50296 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 49970 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1071263 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1021223 |
| IRS990/OtherExpenses/ProgramServices | 2 | 484823 |
| IRS990/OtherExpenses/ProgramServices | 3 | 370789 |
| IRS990/OtherExpenses/Total | 0 | 1185948 |
| IRS990/OtherExpenses/Total | 1 | 1023974 |
| IRS990/OtherExpenses/Total | 2 | 539831 |
| IRS990/OtherExpenses/Total | 3 | 426406 |
| IRS990/OtherLiabilities/BOY | 0 | 960814 |
| IRS990/OtherLiabilities/EOY | 0 | 1432407 |
| IRS990/OtherRevenueCurrentYear | 0 | 73993 |
| IRS990/OtherRevenuePriorYear | 0 | 95147 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 82034 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 436205 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7785438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8303677 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8090 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57993 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 763341 |
| IRS990/PayrollTaxes/Total | 0 | 829424 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1163854 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1208659 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59016 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58017 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6629436 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY CLIENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6621497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6295943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 193895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 139598 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6295943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 193895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 139598 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 140729 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 139862 |
| IRS990/RevenuesLessExpensesCY | 0 | 140729 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 142647 |
| IRS990/SalariesEtcCurrentYear | 0 | 10735638 |
| IRS990/SalariesEtcPriorYear | 0 | 10717129 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 743691 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 569658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9196092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9366897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9223628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 13940220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21008226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 62735063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29665634 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 62735063 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9196092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9366897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9223628 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 13940220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 21008226 |
| IRS990ScheduleA/Total170/Total | 0 | 62735063 |
| IRS990ScheduleA/TotalSupport | 0 | 62735063 |
| 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 | 5442701 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1982144 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7424845 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 7161 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 7161 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 140 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7300 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 7161 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 7296 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 7300 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 4 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 7141 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 7296 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.