Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-1419064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
$26,799,325
No earlier filing loaded for comparison.
Net Assets
$21,661,200
No earlier filing loaded for comparison.
Liabilities
$5,138,125
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$32,938,570
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Nexus Family Healing is committed to addressing youth mental health issues, healing childhood trauma, and providing solutions that lead to physical safety, mental well-being, and permanency for all of our youth and families. Our mission: Changing the course of a child's life by stabilizing families and strengthening mental health.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3023063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3313441 |
| IRS990/AccountsReceivable/BOY | 0 | 6521210 |
| IRS990/AccountsReceivable/EOY | 0 | 7841198 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY BASED RESIDENTIAL TREATMENT PROGRAM FOR EVALUATION AND REHABILITATION OF JUVENILES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 53410 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 655298 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 630364 |
| IRS990/AllOtherExpenses/Total | 0 | 1285661 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1313827 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1313827 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 621304 |
| IRS990/ContributionsGrantsPriorYear | 0 | 503227 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1589422 |
| IRS990/DeferredRevenue/EOY | 0 | 1719711 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13373 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 492616 |
| IRS990/DepreciationDepletion/Total | 0 | 505989 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY BASED RESIDENTIAL TREATMENT PROGRAM FOR EVALUATION AND REHABILITATION OF JUVENILES. 98,844 TOTAL DAYS OF SERVICE WERE PROVIDED IN 2010. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 27259984 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 362966 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 119705 |
| IRS990/FeesForServicesAccounting/Total | 0 | 482671 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REED ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK ROOKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA A NOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL CHAVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURIE ZENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAUREEN CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY RIESSELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JERRY SCHIK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF TALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANET BENWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JACK EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANCIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DENNIS E WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID E HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DARNELL ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRENTON HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ALAN NORDBY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 15186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4726 |
| 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 | 16352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 21441 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 20186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 15509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 174699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 171018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 131557 |
| 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 | 158470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 154465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 321772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 201848 |
| 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 | 150873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | VP - CLINIC OPS |
| IRS990/Form990PartVIISectionA/Title | 3 | VP - HUMAN RES. |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | VP - BUS DEVEL |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 15 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | Vice Chairperso |
| IRS990/Form990PartVIISectionA/Title | 17 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 18 | VP-FIN, TREASUR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45812 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -18 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 456439 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 750000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2900 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66975 |
| IRS990/GrossReceipts | 0 | 36687196 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52314 |
| IRS990/Insurance/ProgramServices | 0 | 379526 |
| IRS990/Insurance/Total | 0 | 431840 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 60 |
| IRS990/Interest/Total | 0 | 60 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6630 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6648 |
| IRS990/InvestmentIncomePriorYear | 0 | -43743 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6648 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4506565 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5584361 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 671951 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2445802 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3008570 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4646872 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1430014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1638302 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2918 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY BASED RESIDENTIAL TREATMENT PROGRAM FOR EVALUATION AND REHABILITATION OF JUVENILES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17949618 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21661200 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -18 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -18 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21163 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 43983 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 614 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 299507 |
| IRS990/Occupancy/ProgramServices | 0 | 2537695 |
| IRS990/Occupancy/Total | 0 | 2837202 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7869831 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6390829 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 595581 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4238776 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4834357 |
| IRS990/OtherExpensePriorYear | 0 | 7877420 |
| IRS990/OtherExpensesCurrentYear | 0 | 8139627 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 311252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3184 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 70491 |
| IRS990/OtherExpenses/ProgramServices | 0 | 482158 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95104 |
| IRS990/OtherExpenses/ProgramServices | 2 | 650930 |
| IRS990/OtherExpenses/ProgramServices | 3 | 233210 |
| IRS990/OtherExpenses/ProgramServices | 4 | 332275 |
| IRS990/OtherExpenses/Total | 0 | 482158 |
| IRS990/OtherExpenses/Total | 1 | 406357 |
| IRS990/OtherExpenses/Total | 2 | 650930 |
| IRS990/OtherExpenses/Total | 3 | 236395 |
| IRS990/OtherExpenses/Total | 4 | 402765 |
| IRS990/OtherLiabilities/BOY | 0 | 93287 |
| IRS990/OtherLiabilities/EOY | 0 | 104973 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1691399 |
| IRS990/OtherRevenueMisc/Description | 0 | EQUITY INC FROM AFFILIATE |
| IRS990/OtherRevenueMisc/Description | 1 | COST REIMB FROM AFFILIATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1077796 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 592440 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1077796 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 592440 |
| IRS990/OtherRevenuePriorYear | 0 | 1412703 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1822497 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16442553 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18265050 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 47518 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 338191 |
| IRS990/PensionPlanContributions/Total | 0 | 385709 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 174920 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 164779 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 34319133 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32499652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 687731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 33613494 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 687731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 33613494 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 11686 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3699896 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 111455 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 34319133 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.