Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,327,221
No earlier filing loaded for comparison.
Net Assets
$1,978,639
No earlier filing loaded for comparison.
Liabilities
$2,348,582
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,789,935
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 521734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 447070 |
| IRS990/AccountsReceivable/BOY | 0 | 590930 |
| IRS990/AccountsReceivable/EOY | 0 | 430566 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Outpatient Mental Health Centers: The Outpatient Mental Health Centers in Rockville and Silver Spring, MD provide psychiatric medical treatment and psychotherapy. |
| IRS990/Activity2/Expense | 0 | 1408712 |
| IRS990/Activity3/Description | 0 | Outreach: Outreach provides off site psychiatric rehabilitation for individuals who are homeless or who live in housing that is not owned or rented by Threshold Services. |
| IRS990/Activity3/Expense | 0 | 511675 |
| IRS990/ActivityOrMissionDescription | 0 | Help adults with severe mental illness lead fulfilling lives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1398 Lamberton Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Silver Spring |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20902 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 53829 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 955 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38405 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 135761 |
| IRS990/AllOtherExpenses/Total | 0 | 175121 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6950 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6950 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 189 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68498 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96222 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 164909 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106348 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 87561 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115712 |
| IRS990/DepreciationDepletion/Total | 0 | 203273 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential Rehabilitation: Supported Housing: Consumers live in Threshold Services apartments, "Second Step" housing, or their own apartments or houses. Staff provide counseling, skill development and other support and assistance on a "drop-in" basis.Twenty-Four Hour Group Homes: Threshold Services provides housing and supportive services to eighteen people within two group homes. The staff provides services that include counseling, skill development and other assistance on a twenty-four hour basis. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3062403 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 76420 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 184362 |
| IRS990/FeesForServicesOther/Total | 0 | 260782 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Susan Hightower |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephanie Grogan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Peter Novick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ms Barbara A Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mr Tony Salah |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mr John McCutcheon Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mr James Plack |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mr Gino Parisi |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mr Carlos Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Fern Garofalo |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dr Henry B Heller |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dr Frank E Kearly |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Craig S Knoll |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Beth Albaneze |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Allen Kane |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Abby Morris |
| 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/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 | 6547 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13348 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 24557 |
| 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 | 54555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 101809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 166977 |
| 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/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Exe Dir/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Psych/Med Dir |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -3552 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14064 |
| IRS990/GrossReceipts | 0 | 6300264 |
| IRS990/GrossRents/Real | 0 | 30501 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53315 |
| IRS990/Insurance/ProgramServices | 0 | 987 |
| IRS990/Insurance/Total | 0 | 54302 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 88256 |
| IRS990/Interest/ProgramServices | 0 | 3601 |
| IRS990/Interest/Total | 0 | 91857 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4127 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7679 |
| IRS990/InvestmentIncomePriorYear | 0 | 12694 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7679 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 372284 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 428991 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1323569 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4421767 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3243545 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3098198 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 17616 |
| IRS990/LessRentalExpenses/Real | 0 | 35231 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Help adults with severe mental illness lead fulfilling lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1488851 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1602836 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Craig S Knoll |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2464653 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1978639 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3552 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3552 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4730 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -4730 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1725 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 128 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27214 |
| IRS990/Occupancy/ProgramServices | 0 | 772115 |
| IRS990/Occupancy/Total | 0 | 799329 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1319 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30362 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63724 |
| IRS990/OfficeExpenses/Total | 0 | 95405 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28048 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32319 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2663 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 166642 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 257579 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 426884 |
| IRS990/OtherExpensePriorYear | 0 | 2606471 |
| IRS990/OtherExpensesCurrentYear | 0 | 2654451 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Dues and fees |
| IRS990/OtherExpenses/Description | 3 | Communications |
| IRS990/OtherExpenses/Description | 4 | Bad Debt |
| IRS990/OtherExpenses/Fundraising | 0 | 29 |
| IRS990/OtherExpenses/Fundraising | 1 | 651 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 109376 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 51603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 60255 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81122 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60709 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4534 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84646 |
| IRS990/OtherExpenses/ProgramServices | 4 | 457261 |
| IRS990/OtherExpenses/Total | 0 | 190498 |
| IRS990/OtherExpenses/Total | 1 | 62985 |
| IRS990/OtherExpenses/Total | 2 | 56137 |
| IRS990/OtherExpenses/Total | 3 | 145552 |
| IRS990/OtherExpenses/Total | 4 | 457261 |
| IRS990/OtherLiabilities/BOY | 0 | 274053 |
| IRS990/OtherLiabilities/EOY | 0 | 298676 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 21099 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 37999 |
| IRS990/OtherRevenueCurrentYear | 0 | 16438 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21168 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21168 |
| IRS990/OtherRevenuePriorYear | 0 | 23581 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5436 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 625946 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2648205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3279587 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 419 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27082 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 211790 |
| IRS990/PayrollTaxes/Total | 0 | 239291 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5051 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19762 |
| IRS990/PensionPlanContributions/Total | 0 | 24813 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 19693 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 121864 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 142256 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6173023 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 1 | Client fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6456573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5541167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 631856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5541167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 631856 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -4730 |
| IRS990/RevenuesLessExpensesCY | 0 | -542518 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -319078 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4135484 |
| IRS990/SalariesEtcPriorYear | 0 | 4311803 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 364571 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 149942 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 92723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 685685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 819855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 849005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 773857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 816862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3945264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11360 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.