Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
$2,536,716
No earlier filing loaded for comparison.
Net Assets
$2,271,963
No earlier filing loaded for comparison.
Liabilities
$264,753
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,607,359
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help people with serious mental illnesses avoid crisis, achieve stability, and pursue active lives based on their abilities.
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 | 9711 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5100 |
| IRS990/AccountsReceivable/BOY | 0 | 52229 |
| IRS990/AccountsReceivable/EOY | 0 | 66393 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TRANSFORM THE LIVES OF PEOPLE WITH MENTAL ILLNESS THROUGH COMMUNITY-BASED SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 NINTH AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOPKINS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55343 |
| IRS990/Advertising/Fundraising | 0 | 131 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53 |
| IRS990/Advertising/ProgramServices | 0 | 3017 |
| IRS990/Advertising/Total | 0 | 3201 |
| IRS990/AllOtherContributions | 0 | 299953 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1053 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 645 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24214 |
| IRS990/AllOtherExpenses/Total | 0 | 25912 |
| 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 | 382585 |
| IRS990/CashNonInterestBearing/EOY | 0 | 449230 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 169042 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25551 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35958 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118283 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179792 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2591682 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2332627 |
| IRS990/CostOfGoodsSold | 0 | 71093 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2357 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2357 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82591 |
| IRS990/DepreciationDepletion/Total | 0 | 87305 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SERVICES TO OVER 1,771 ADULTS WITH SERIOUS AND PERSISTANT MENTAL ILLNESS IN HENNEPIN COUNTY. PROVIDED HOUSING SERVICES TO 358 INDIVIDUALS. PROVIDED EMPLOYMENT RELATED SERVICES TO 285 INDIVIDUALS. PROVIDED CASE MANAGEMENT FOR 297 INDIVIDUALS. THE COMMUNITY SUPPORT PROGRAM SERVED 821 INDIVIDUALS. ADDED THE WELLNESS RECOVERY ACTION PLAN, A SELF-MANAGEMENT AND RECOVERY SYSTEM DEVELOPED BY PEOPLE WITH MENTAL HEALTH DISABILITIES, THAT PROVIDES A SYSTEM FOR MONITORING AND RESPONDING TO SYMPTOMS AND ACHIEVING THE HIGHEST POSSIBLE LEVELS OF WELLNESS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 17733 |
| IRS990/EscrowAccountLiability/EOY | 0 | 17216 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2369643 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 115441 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 923 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3440 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16805 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21168 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1923 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7161 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34986 |
| IRS990/FeesForServicesOther/Total | 0 | 44070 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | LAURA NEWINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT DORFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA DOLATA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN PALMQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GUY FRIETAG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE MCNUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBRA SIEBENALER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK HAGGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHANIE DEVITT KUVASS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICK HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VICKY COUILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHIE PRIEVE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAROLYN KOWALSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GREGORY HEATON-HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CARRIE FRAMSTED |
| 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 | 13939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 1365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| 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 | 74351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 90337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 62209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 55964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 53394 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | COMMUNITY PSYCHIATRIC NURSE |
| IRS990/Form990PartVIISectionA/Title | 16 | DONOR RELATIONS COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PROGRAM MANAGER, MINNEAPOLIS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12537 |
| IRS990/FundraisingEvents | 0 | 169042 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2007246 |
| IRS990/Grants | 0 | 1329 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1329 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 717 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1329 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1329 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2692455 |
| IRS990/GrossSalesOfInventory | 0 | 30186 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 919 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 919 |
| IRS990/Insurance/ProgramServices | 0 | 24554 |
| IRS990/Insurance/Total | 0 | 26392 |
| IRS990/Interest/Fundraising | 0 | 131 |
| IRS990/Interest/ManagementAndGeneral | 0 | 131 |
| IRS990/Interest/ProgramServices | 0 | 15765 |
| IRS990/Interest/Total | 0 | 16027 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3460 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3460 |
| IRS990/InvestmentIncomePriorYear | 0 | 7746 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3460 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1184877 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2628526 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1508346 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1443649 |
| 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 | THE MISSION OF VAIL PLACE IS TO PROVIDE COMMUNITY-BASED, RECOVERY-ORIENTED SERVICES THAT TRANSFORM THE LIVES OF ADULTS WITH MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 249815 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 242437 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKY COUILLARD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2251446 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2271963 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12537 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12537 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -40907 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -40907 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3291 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3291 |
| IRS990/Occupancy/ProgramServices | 0 | 92976 |
| IRS990/Occupancy/Total | 0 | 99558 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2395 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3111 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55081 |
| IRS990/OfficeExpenses/Total | 0 | 60587 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 194886 |
| IRS990/OtherAssetsTotal/EOY | 0 | 203893 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2141 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2141 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49246 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53528 |
| IRS990/OtherExpensePriorYear | 0 | 644956 |
| IRS990/OtherExpensesCurrentYear | 0 | 632760 |
| IRS990/OtherExpenses/Description | 0 | RENTAL SUBSIDY |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 4 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 4468 |
| IRS990/OtherExpenses/Fundraising | 1 | 1523 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1523 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28075 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102770 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35031 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16378 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12227 |
| IRS990/OtherExpenses/Total | 0 | 109027 |
| IRS990/OtherExpenses/Total | 1 | 38077 |
| IRS990/OtherExpenses/Total | 2 | 28075 |
| IRS990/OtherExpenses/Total | 3 | 16378 |
| IRS990/OtherExpenses/Total | 4 | 12227 |
| IRS990/OtherLiabilities/BOY | 0 | 22628 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -44097 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9347 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9347 |
| IRS990/OtherRevenuePriorYear | 0 | 14167 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47317 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38283 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1515138 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1600738 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4992 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4992 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114822 |
| IRS990/PayrollTaxes/Total | 0 | 124806 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 576 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 576 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13254 |
| IRS990/PensionPlanContributions/Total | 0 | 14406 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 193147 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 203606 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 180214 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 136460 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7682 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9167 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 57780 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57780 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 19051 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1466 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 57780 |
| IRS990/RevenuesLessExpensesCY | 0 | 1466 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15418 |
| IRS990/SalariesEtcCurrentYear | 0 | 1973270 |
| IRS990/SalariesEtcPriorYear | 0 | 1782073 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 225391 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 227924 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2591682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2332627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2356732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1824182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1648440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10753663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15845 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 503862 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9347 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.