Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$677,646
Up $295,211 (+77%) from 2011
Net Assets
Up$579,503
Up $290,495 (+101%) from 2011
Liabilities
Up$98,143
Up $4,716 (+5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,475,238
Down $51,366 (-3.4%) from 2011
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 | 53537 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65828 |
| IRS990/AccountsReceivable/BOY | 0 | 44033 |
| IRS990/AccountsReceivable/EOY | 0 | 78993 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 467 CREAMERY WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EXTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19341 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27 |
| IRS990/Advertising/ProgramServices | 0 | 1358 |
| IRS990/Advertising/Total | 0 | 1385 |
| IRS990/AllOtherContributions | 0 | 3863 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 825 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5944 |
| IRS990/AllOtherExpenses/Total | 0 | 6769 |
| 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 | 206816 |
| IRS990/CashNonInterestBearing/EOY | 0 | 319703 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 157223 |
| IRS990/ContributionsGrantsPriorYear | 0 | 136618 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 37395 |
| IRS990/DeferredRevenue/EOY | 0 | 32315 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5818 |
| IRS990/DepreciationDepletion/Total | 0 | 5818 |
| 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 | 1290850 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3400 |
| IRS990/FeesForServicesLegal/Total | 0 | 3400 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/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 | ALBERT BUSSONE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTIN LAMPNER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL MAY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROGER OSMUN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH JEROME |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHAWNA M GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALAN UDOFF PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY T COLLARD |
| 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 | 17700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13029 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 39994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 112806 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7363 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21625 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17709 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7050 |
| 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 | 197648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 97640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 423767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 444970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 100381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 129841 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 163935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 215651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 85361 |
| 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 | VP/ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY HOLCOMB ASSOC. |
| IRS990/Form990PartVIISectionA/Title | 13 | ASST TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC VP/COO/CORE SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 153360 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1765733 |
| 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/InformationTechnology/ProgramServices | 0 | 40000 |
| IRS990/InformationTechnology/Total | 0 | 40000 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6990 |
| IRS990/Insurance/ProgramServices | 0 | 210 |
| IRS990/Insurance/Total | 0 | 7200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1476 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 75359 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 145962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41421 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 70603 |
| 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 | 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 | MARTIN LAMPNER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 289008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 579503 |
| 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 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1634 |
| IRS990/Occupancy/ProgramServices | 0 | 238442 |
| IRS990/Occupancy/Total | 0 | 240076 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 129696 |
| IRS990/OfficeExpenses/Total | 0 | 136531 |
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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 | EQUIPMENT |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 445 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3870 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47823 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14446 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4613 |
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| IRS990/OtherExpenses/Total | 2 | 14891 |
| IRS990/OtherExpenses/Total | 3 | 8483 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 685460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 725162 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 49222 |
| IRS990/PayrollTaxes/Total | 0 | 52761 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 416 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3109 |
| IRS990/PensionPlanContributions/Total | 0 | 3525 |
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| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14169 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12374 |
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| 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 | 1 | 196130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 92281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1307878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 196130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 92281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4178 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 290495 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 1608510 |
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| IRS990/SalariesEtcPriorYear | 0 | 911317 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 136618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 142999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 180612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 197964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 815416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6886 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5905 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21347 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8328320 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7124 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6756 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4187 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10776 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28843 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 815416 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 157223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 136618 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 142999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 180612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 197964 |
| IRS990ScheduleA/Total170/Total | 0 | 815416 |
| IRS990ScheduleA/TotalSupport | 0 | 865606 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 48722 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27426 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 76148 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 290495 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 290495 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1475238 |
| 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, 2009 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 | 21881 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47933 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 69814 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 36183 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 159790 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM RELATED 501(C)(3) ORGS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1765733 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 195973 |
| IRS990ScheduleD/TotalExpenses | 0 | 1475238 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1475238 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 70603 |
| IRS990ScheduleD/TotalRevenue | 0 | 1765733 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1765733 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1475238 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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