Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1419064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$24,777,003
Down $2,022,322 (-7.5%) from 2010
Net Assets
Down$20,076,871
Down $1,584,329 (-7.3%) from 2010
Liabilities
Down$4,700,132
Down $437,993 (-8.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$36,893,034
Up $3,954,464 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Nexus is committed to addressing youth mental health issues, childhood trauma and providing solutions that lead to physical safety, mental well-being and permanency for all of our youth and families. Our mission: Strengthening lives, families and communities through our cornerstone values. Family surveys indicate that 96% of families are satisfied with the staff efforts and results of Nexus residential services. 99% of referral sources are also pleased and indicate that they would continue to refer youth to our programs.
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 | 3313441 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2996548 |
| IRS990/AccountsReceivable/BOY | 0 | 7841198 |
| IRS990/AccountsReceivable/EOY | 0 | 6806498 |
| 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 | 8082 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 730514 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1001336 |
| IRS990/AllOtherExpenses/Total | 0 | 1731850 |
| 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 | 1149 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1443183 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1443183 |
| 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 | 587471 |
| IRS990/ContributionsGrantsPriorYear | 0 | 621304 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1719711 |
| IRS990/DeferredRevenue/EOY | 0 | 1601062 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17540 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 503739 |
| IRS990/DepreciationDepletion/Total | 0 | 521279 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY BASED RESIDENTIAL TREATMENT PROGRAM FOR EVALUATION AND REHABILITATION OF JUVENILES. 98,349 TOTAL DAYS OF SERVICE WERE PROVIDED IN 2011. |
| 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 | 30240021 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 408162 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 99641 |
| IRS990/FeesForServicesAccounting/Total | 0 | 507803 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/AverageHoursPerWeek | 18 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURIE ZENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF TALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANCIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY RIESSELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETER FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANET BENWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAUREEN CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARNELL ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REED ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID E HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACK EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICK ROOKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA A NOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALAN NORDBY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAN GIBSON-TALBOT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DENNIS E WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL B CHAVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRENTON HENRY |
| 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 | 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 | 18791 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17329 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 17342 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20337 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10655 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 21969 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 13819 |
| 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 | 317597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 160624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 167254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 170744 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 202789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 131909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 156075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 136189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| 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/ReportableCompFromRelatedOrgs | 18 | 154733 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice Chairperso |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP - BUS DEVEL |
| IRS990/Form990PartVIISectionA/Title | 12 | VP - CLINIC OPS |
| IRS990/Form990PartVIISectionA/Title | 13 | VP - HUMAN RES. |
| IRS990/Form990PartVIISectionA/Title | 14 | VP-FIN, TREASUR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 49130 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 28957 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 483375 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2500000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2500000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2500000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 45695 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65506 |
| IRS990/GrossReceipts | 0 | 35377024 |
| 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 | 55292 |
| IRS990/Insurance/ProgramServices | 0 | 387089 |
| IRS990/Insurance/Total | 0 | 442381 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43655 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14698 |
| IRS990/InvestmentIncomePriorYear | 0 | 6630 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14698 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5584361 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5256891 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2445802 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 565307 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2766052 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4591390 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1638302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1825338 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16738 |
| 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 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21661200 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20076871 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 28957 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 28957 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16376 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16376 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45837 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 754 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 313132 |
| IRS990/Occupancy/ProgramServices | 0 | 2529544 |
| IRS990/Occupancy/Total | 0 | 2842676 |
| 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 | 6390829 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8564286 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 783010 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4463867 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5246877 |
| IRS990/OtherExpensePriorYear | 0 | 8139627 |
| IRS990/OtherExpensesCurrentYear | 0 | 9007410 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 4 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 382856 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 373438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 77850 |
| IRS990/OtherExpenses/ProgramServices | 0 | 485313 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122358 |
| IRS990/OtherExpenses/ProgramServices | 2 | 703003 |
| IRS990/OtherExpenses/ProgramServices | 3 | 339287 |
| IRS990/OtherExpenses/Total | 0 | 485313 |
| IRS990/OtherExpenses/Total | 1 | 505214 |
| IRS990/OtherExpenses/Total | 2 | 703003 |
| IRS990/OtherExpenses/Total | 3 | 373438 |
| IRS990/OtherExpenses/Total | 4 | 417137 |
| IRS990/OtherLiabilities/BOY | 0 | 104973 |
| IRS990/OtherLiabilities/EOY | 0 | 102522 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 394153 |
| IRS990/OtherRevenueMisc/Description | 0 | EQUITY INC FROM AFFILIATE |
| IRS990/OtherRevenueMisc/Description | 1 | COST REIMB FROM AFFILIATE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -327470 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 705247 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -327470 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 705247 |
| IRS990/OtherRevenuePriorYear | 0 | 1691399 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1860539 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16386469 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18247008 |
| 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 | 66940 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 381616 |
| IRS990/PensionPlanContributions/Total | 0 | 448556 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 164779 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 242315 |
| 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 | 34285877 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34319133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1489038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32779573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1489038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32779573 |
| 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 | -2451 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1581878 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 96014 |
| 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 | 34285877 |
| IRS990/RevenuesLessExpensesCY | 0 | -1581878 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3699896 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 25385624 |
| IRS990/SalariesEtcPriorYear | 0 | 24798943 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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