Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$382,435
Down $42,573 (-10%) from 2010
Net Assets
Up$289,008
Up $17,835 (+6.6%) from 2010
Liabilities
Down$93,427
Down $60,408 (-39%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,526,604
Down $115,860 (-7.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To be a leader and model of excellence in providing treatment, educational, and other services for adults and children with mental health and substance abuse issues
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 | 60258 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53537 |
| IRS990/AccountsReceivable/BOY | 0 | 51554 |
| IRS990/AccountsReceivable/EOY | 0 | 44033 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPEN DOOR CONTINUALLY STRIVES TO BE A LEADER AND MODEL OF EXCELLENCE IN PROVIDING TREATMENT, EDUCATIONAL, AND OTHER SERVICES FOR ADULTS AND CHILDREN WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 835 SPRINGDALE DRIVE NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EXTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19341 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 318 |
| IRS990/Advertising/ProgramServices | 0 | 2874 |
| IRS990/Advertising/Total | 0 | 3192 |
| IRS990/AllOtherContributions | 0 | 8818 |
| 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 | 184768 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206816 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136618 |
| IRS990/ContributionsGrantsPriorYear | 0 | 999 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 55707 |
| IRS990/DeferredRevenue/EOY | 0 | 37395 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10175 |
| IRS990/DepreciationDepletion/Total | 0 | 10175 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPEN DOOR WAS FOUNDED IN THE EARLY 1970'S AND BECAME A 501(C)(3) SEVERAL YEARS LATER. THE COMPANY BEGAN WITH A GROUP OF CITIZENS CONCERNED ABOUT THE GROWING SPREAD OF SUBSTANCE ABUSE AMONGST YOUNG ADULTS. OPEN DOOR HAS DEVELOPED A REPUTATION OVER THE YEARS FOR SUCCESSFULLY WORKING WITH FAMILIES AND INDIVIDUALS THROUGHOUT THE STATE OF DELAWARE. IN 1999, OPEN DOOR BECAME AN AFFILIATE OF HOLCOMB BEHAVIORAL HEALTH SYSTEMS AND DUI SERVICES WERE ADDED. OPEN DOOR CURRENTLY ALSO PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN, TEENS, AND ADULTS IN THE CITIES OF NEWARK, CLAYMONT AND DOVER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1328090 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10850 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHIRLEY POSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM DIFABIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSANNA JESSUP CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOBBY EDMONDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARTHUR GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WENDY WAIT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY ALLEN PERL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALBERT BUSSONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTIN LAMPNER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL MAY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROGER OSMUN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH JEROME |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAREN HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALAN UDOFF PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHAWNA M GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSAN BERRYMAN ESQ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7426 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7234 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 37829 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 33934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 91588 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5590 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11104 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 178292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 96051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 859386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 412854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 267781 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 94739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 125534 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 132710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 82345 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO (THRU 12/31/10) |
| IRS990/Form990PartVIISectionA/Title | 8 | VP/ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | (SEE SCHEDULE J, PART III) |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY HOLCOMB ASSOC. |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | (SEE SCHEDULE J, PART III) |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 127800 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1544439 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1170 |
| IRS990/Insurance/ProgramServices | 0 | 9355 |
| IRS990/Insurance/Total | 0 | 10525 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1476 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1476 |
| IRS990/InvestmentIncomePriorYear | 0 | 6886 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1476 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69541 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 110962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41421 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPEN DOOR CONTINUALLY STRIVES TO BE A LEADER AND MODEL OF EXCELLENCE IN PROVIDING TREATMENT, EDUCATIONAL, AND OTHER SERVICES FOR ADULTS AND CHILDREN WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAWNA GOTTLIEB |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 271173 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 289008 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1665 |
| IRS990/Occupancy/ProgramServices | 0 | 247854 |
| IRS990/Occupancy/Total | 0 | 249519 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3462 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 132211 |
| IRS990/OfficeExpenses/Total | 0 | 135673 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10081 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75996 |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 32207 |
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| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -5615 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39958 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15178 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1035 |
| IRS990/OtherExpenses/ProgramServices | 3 | 968 |
| IRS990/OtherExpenses/Total | 0 | 120000 |
| IRS990/OtherExpenses/Total | 1 | 39958 |
| IRS990/OtherExpenses/Total | 2 | 9563 |
| IRS990/OtherExpenses/Total | 3 | 1035 |
| IRS990/OtherExpenses/Total | 4 | 968 |
| IRS990/OtherLiabilities/BOY | 0 | 37870 |
| IRS990/OtherLiabilities/EOY | 0 | 2495 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 746172 |
| IRS990/OtherSalariesAndWages/Total | 0 | 816934 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5916 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53435 |
| IRS990/PayrollTaxes/Total | 0 | 59351 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 400 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2425 |
| IRS990/PensionPlanContributions/Total | 0 | 2825 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14169 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14169 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1380936 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/CONTRACTS FROM GO |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 3 | THIRD PARTY INCOME |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1125158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 137966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 85258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 32554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1125158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 137966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 85258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 32554 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17835 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/RevenuesLessExpensesCY | 0 | 17835 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61316 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 136618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 142999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 180612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 197964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 190675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 848868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6886 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5905 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4870 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 26217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8475284 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7124 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6756 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4187 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10776 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2517 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31360 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.05820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 848868 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 136618 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 142999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 180612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 197964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 190675 |
| IRS990ScheduleA/Total170/Total | 0 | 848868 |
| IRS990ScheduleA/TotalSupport | 0 | 906445 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16817 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24331 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41148 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 17835 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 17835 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1526604 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED ASC, ACCOUNTING FOR INCOME TAXES, ON JULY 1, 2009. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2008 AND AFTER ARE STILL OPEN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24604 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 45210 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 69814 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6683 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 69313 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM RELATED 501(C)(3) ORGS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2495 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED 501(C)(3) ORGS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1544439 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 75996 |
| IRS990ScheduleD/TotalExpenses | 0 | 1526604 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1526604 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2495 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41421 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.