Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,092,984
Up $112,807 (+0.7%) from 2010
Net Assets
Down$2,024,603
Down $42,564 (-2.1%) from 2010
Liabilities
Up$14,068,381
Up $155,371 (+1.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,970,306
Up $3,004,833 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Emerge was established to provide developmentally disabled citizenswith community residential housing, vocational training and limitedcounseling in an effort to maximize the quality of life of each individual.
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 | 1441733 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1421844 |
| IRS990/AccountsReceivable/BOY | 0 | 361691 |
| IRS990/AccountsReceivable/EOY | 0 | 282556 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EMERGE WAS ESTABLISHED TO PROVIDE DEVELOPMENTALLY DISABLED CITIZENS WITH COMMUNITY RESIDENTIAL HOUSING, VOCATIONAL TRAINING AND LIMITED COUNSELING IN AN EFFORT TO MAXIMIZE THE QUALITY OF LIFE OF EACH INDIVIDUAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9180 RUMSEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21045 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18346 |
| IRS990/Advertising/Total | 0 | 18346 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 419213 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 57932 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 109990 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109990 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12076 |
| IRS990/ConferencesMeetings/Total | 0 | 12076 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 419213 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160702 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6679816 |
| IRS990/DeferredRevenue/EOY | 0 | 7208730 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 361151 |
| IRS990/DepreciationDepletion/Total | 0 | 361151 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGE WAS ESTABLISHED TO PROVIDE DEVELOPMENTALLY DISABLED CITIZENS WITH COMMUNITY RESIDENTIAL HOUSING, VOCATIONAL TRAINING AND LIMITED COUNSELING IN AN EFFORT TO MAXIMIZE THE QUALITY OF LIFE OF EACH INDIVIDUAL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 23921437 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50262 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50262 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 38494 |
| IRS990/FeesForServicesLegal/Total | 0 | 38494 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 71155 |
| IRS990/FeesForServicesManagement/Total | 0 | 71155 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 117851 |
| IRS990/FeesForServicesOther/Total | 0 | 117851 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID LOUDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TINA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EILEEN ROBERTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON JUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT WEBBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON HERB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARVA LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA HALSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHINNETT YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CONNIE CAINHORSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH SANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFFREY M ROBERTA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL STREAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMES DEVORE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATIE WEBBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR ROBERT YIM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOYCE RETH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAVID WAMSLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| 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/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 109990 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57932 |
| IRS990/GrossReceipts | 0 | 25927742 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 55210 |
| IRS990/InformationTechnology/Total | 0 | 55120 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 134629 |
| IRS990/Insurance/ProgramServices | 0 | 310475 |
| IRS990/Insurance/Total | 0 | 445104 |
| IRS990/Interest/ProgramServices | 0 | 196127 |
| IRS990/Interest/Total | 0 | 196127 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3804 |
| IRS990/InvestmentIncomePriorYear | 0 | 4553 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3804 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3804 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3928409 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10570690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6798790 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6642281 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EMERGE WAS ESTABLISHED TO PROVIDE DEVELOPMENTALLY DISABLED CITIZENS WITH COMMUNITY RESIDENTIAL HOUSING, VOCATIONAL TRAINING AND LIMITED COUNSELING IN AN EFFORT TO MAXIMIZE THE QUALITY OF LIFE OF EACH INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4818174 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4671239 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID LOUDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2067167 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2024603 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 57932 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 693 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 220590 |
| IRS990/Occupancy/ProgramServices | 0 | 1696216 |
| IRS990/Occupancy/Total | 0 | 1916806 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 209557 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 86471 |
| IRS990/OfficeExpenses/Total | 0 | 296028 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 663199 |
| IRS990/OtherAssetsTotal/EOY | 0 | 583964 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 95681 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1103450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1199131 |
| IRS990/OtherExpensePriorYear | 0 | 5880791 |
| IRS990/OtherExpensesCurrentYear | 0 | 7775950 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/ProgramServices | 0 | 1090576 |
| IRS990/OtherExpenses/ProgramServices | 1 | 762263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 731032 |
| IRS990/OtherExpenses/ProgramServices | 3 | 621473 |
| IRS990/OtherExpenses/ProgramServices | 4 | 564863 |
| IRS990/OtherExpenses/Total | 0 | 1090576 |
| IRS990/OtherExpenses/Total | 1 | 762263 |
| IRS990/OtherExpenses/Total | 2 | 731032 |
| IRS990/OtherExpenses/Total | 3 | 621473 |
| IRS990/OtherExpenses/Total | 4 | 564863 |
| IRS990/OtherLiabilities/BOY | 0 | 973287 |
| IRS990/OtherLiabilities/EOY | 0 | 766568 |
| IRS990/OtherRevenueCurrentYear | 0 | 57932 |
| IRS990/OtherRevenuePriorYear | 0 | 40166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 724883 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14687838 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15412721 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 61450 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1319917 |
| IRS990/PayrollTaxes/Total | 0 | 1381367 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4937 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86210 |
| IRS990/PensionPlanContributions/Total | 0 | 91147 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46029 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 207389 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 25446793 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22869962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24683115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 457994 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 305684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24683115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 457994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 305684 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -42564 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -42564 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109910 |
| IRS990/SalariesEtcCurrentYear | 0 | 18194356 |
| IRS990/SalariesEtcPriorYear | 0 | 17084682 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8110468 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8376794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25446793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22869962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21582952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16415730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15077964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 101393401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3804 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 103406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 68417 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 225439 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 101393401 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 101393401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25446793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22869962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21582952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16415730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15077964 |
| IRS990ScheduleA/Total170/Total | 0 | 101393401 |
| IRS990ScheduleA/TotalSupport | 0 | 101618840 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4758118 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2761940 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7520058 |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.