Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,073,609
Down $305,990 (-7.0%) from 2012
Net Assets
Down$2,995,468
Down $480,093 (-14%) from 2012
Liabilities
Up$1,078,141
Up $174,103 (+19%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,193,664
Up $18,295 (+0.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To empower adults experiencing homelessness in dallas with the tools to homeless recovery as they move into sustainable housing.
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 | 520660 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 959516 |
| IRS990/AccountsReceivable/BOY | 0 | 447460 |
| IRS990/AccountsReceivable/EOY | 0 | 558827 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1818 CORSICANA STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 77 |
| IRS990/Advertising/ProgramServices | 0 | 4758 |
| IRS990/Advertising/Total | 0 | 4835 |
| IRS990/AllOtherContributions | 0 | 1510056 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 36905 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23210 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89544 |
| IRS990/AllOtherExpenses/Total | 0 | 149659 |
| 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 | 2309940 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2143090 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 415038 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29227 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49581 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 443100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 521908 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1454 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2365 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1300 |
| IRS990/ConferencesMeetings/Total | 0 | 5119 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1835 YOUNG STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 9708 SKILLMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 731428 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 15950 DALLAS PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75243 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75373 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75248 |
| IRS990/ContractorCompensation/Compensation | 0 | 1189190 |
| IRS990/ContractorCompensation/Compensation | 1 | 758158 |
| IRS990/ContractorCompensation/Compensation | 2 | 387952 |
| IRS990/ContractorCompensation/Compensation | 3 | 101855 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEALS CONTRACT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MAINTENANCE CONTRACT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL INSURANCE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HOMELESS INFORMATION DATABASE SYSTEM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRST PRESBYTERIAN CHURCH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LIFENET |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BLUE CROSS BLUE SHIELD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DATA SYSTEMS INTERNATIONAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4211510 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3115601 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 383378 |
| IRS990/DeferredRevenue/EOY | 0 | 118625 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7355 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28254 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54085 |
| IRS990/DepreciationDepletion/Total | 0 | 89694 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BRIDGE STEPS MANAGES THE HOMELESS SHELTER AND PROVIDES SUPPORT SERVICES FOR THE HOMELESS SHELTER, INCLUDING TRANSITIONAL AND EMERGENCY SHELTER, CARE MANAGEMENT, FOOD SERVICES, MAINTENANCE, ADMINISTRATION AND SECURITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE BRIDGE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6811906 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 34736 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20626 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1303 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56665 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 123621 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 73406 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4639 |
| IRS990/FeesForServicesOther/Total | 0 | 201666 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/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/NamePerson | 0 | JOHN CASTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID JAY DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM DUNNING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAY HAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS KAROL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARAH LOSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN MCBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY KILLINGSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERESA HISER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ASHLEY REAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEAN MCGEE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 176717 |
| 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 | 105094 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 33818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 90816 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/CEO |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF SERVICES OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 181751 |
| IRS990/FundraisingEvents | 0 | 415038 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2275475 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4850 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 181751 |
| IRS990/GrossReceipts | 0 | 7895464 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3790 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14559 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27870 |
| IRS990/InformationTechnology/Total | 0 | 46219 |
| IRS990/Insurance/Fundraising | 0 | 4031 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15486 |
| IRS990/Insurance/ProgramServices | 0 | 29644 |
| IRS990/Insurance/Total | 0 | 49161 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 419 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 295469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 623642 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 326398 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 328173 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 10941 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID JAY DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3475561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2995468 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 91630 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 164 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 413907 |
| IRS990/OtherAssetsTotal/EOY | 0 | 797438 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 22209 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37676 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 336706 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 396591 |
| IRS990/OtherExpensePriorYear | 0 | 3184397 |
| IRS990/OtherExpensesCurrentYear | 0 | 3038283 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1982 |
| IRS990/OtherExpenses/Fundraising | 1 | 21276 |
| IRS990/OtherExpenses/Fundraising | 2 | 2339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 81732 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 88154 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1980092 |
| IRS990/OtherExpenses/ProgramServices | 1 | 156460 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84309 |
| IRS990/OtherExpenses/Total | 0 | 1982074 |
| IRS990/OtherExpenses/Total | 1 | 259468 |
| IRS990/OtherExpenses/Total | 2 | 101699 |
| IRS990/OtherExpenses/Total | 3 | 88154 |
| IRS990/OtherRevenueCurrentYear | 0 | 2203 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS EARNED I |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2203 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2203 |
| IRS990/OtherRevenuePriorYear | 0 | 5163 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 210719 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 357470 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3194651 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3762840 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 23767 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40319 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 360325 |
| IRS990/PayrollTaxes/Total | 0 | 424411 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2779 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4715 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42137 |
| IRS990/PensionPlanContributions/Total | 0 | 49631 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 727222 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 161904 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 129672 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59177 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 3500000 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT MGMT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4018301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3500000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3500000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -479951 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -142 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7713713 |
| IRS990/RevenuesLessExpensesCY | 0 | -479951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1035885 |
| IRS990/SalariesEtcCurrentYear | 0 | 5155381 |
| IRS990/SalariesEtcPriorYear | 0 | 4986122 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25000 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 722290 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4211510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3115601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7327111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7518301 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7054374 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4378838 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3397826 |
| IRS990ScheduleA/Total170/Total | 0 | 7776664 |
| IRS990ScheduleA/TotalSupport | 0 | 7777083 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 167328 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 282225 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 449553 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 193113 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 193113 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26122 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49760 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75882 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 193113 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8193664 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -142 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 174849 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 420038 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 92551 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 110000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED RECEIVABLE - TREASURY BILL |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.