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
11th percentile
Faster asset growth than 11% 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 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 | 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.