Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,207,705
Down $2,473,778 (-16%) from 2012
Net Assets
Up$2,974,416
Up $472,304 (+19%) from 2012
Liabilities
Down$10,233,289
Down $2,946,082 (-22%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,101,544
Up $1,751,736 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
It is the mission of Richcroft, Inc. to create opportunities for people with intellectual and other developmental disabilities to make choices that will assist them in living full and productive lives. To that end, Richcroft, Inc. provides residential and other support services to people in Howard, Harford, Baltimore and Carroll Counties.
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 | 964639 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 989573 |
| IRS990/AccountsReceivable/BOY | 0 | 480961 |
| IRS990/AccountsReceivable/EOY | 0 | 651734 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Since 1983, Richcroft, Inc., a private not-for-profit corporation has been providing community living opportunities and support services to men and women with intellectual and other developmental disabilities in Howard, Harford, Baltimore and Carroll Counties. with a focus on individual choice, control and satisfaction that will assist them in living full and productive lives thru supported living, respite care and family/individual support services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11350 MCCORMICK RD STE 700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUNT VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21031 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3065 |
| IRS990/Advertising/ProgramServices | 0 | 24730 |
| IRS990/Advertising/Total | 0 | 27795 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 59273 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 164370 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 277212 |
| IRS990/AllOtherExpenses/Total | 0 | 441582 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 712218 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75395 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 185188 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185188 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 57705 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14644 |
| IRS990/ConferencesMeetings/Total | 0 | 72349 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 15106 TANYARD ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPARKS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21152 |
| IRS990/ContractorCompensation/Compensation | 0 | 219090 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TREVOR BUILDERS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59273 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26235 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3378728 |
| IRS990/DeferredRevenue/EOY | 0 | 444 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43105 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 496980 |
| IRS990/DepreciationDepletion/Total | 0 | 540085 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | It is the mission of Richcroft, Inc. to create opportunities for people with intellectual and other developmental disabilities to make choices that will assist them in living full and productive lives. To that end, Richcroft, Inc. provides residential and other support services to people in Harford, Carroll, Baltimore, and Howard Counties. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 13461651 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31270 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31270 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6220 |
| IRS990/FeesForServicesLegal/Total | 0 | 6220 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16543 |
| IRS990/FeesForServicesOther/Total | 0 | 16543 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| 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/NamePerson | 0 | JIM WERKING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETTY SUE WIEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | H FRANKLIN TAPSCOTT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELWOOD NEISWENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIMMIE NOBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW COOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WENDY COHEN-HOLBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID D COUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL HARGEST |
| 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 | 5349 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 179839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 105621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Chair Person |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20000 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -32054 |
| 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 | 13652468 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47678 |
| IRS990/GrossReceipts | 0 | 29254555 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 44695 |
| IRS990/Insurance/ProgramServices | 0 | 350837 |
| IRS990/Insurance/Total | 0 | 395532 |
| IRS990/IntangibleAssets/BOY | 0 | 130415 |
| IRS990/IntangibleAssets/EOY | 0 | 147288 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2475 |
| IRS990/Interest/ProgramServices | 0 | 329357 |
| IRS990/Interest/Total | 0 | 331832 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31745 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63799 |
| IRS990/InvestmentIncomePriorYear | 0 | 58777 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63799 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5082409 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2383010 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5236201 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14807232 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8910619 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9571031 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13684522 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | It is the mission of Richcroft, Inc. to create opportunities for people with intellectual and other developmental disabilities to make choices that will assist them in living full and productive lives. To that end, Richcroft, Inc. provides residential and other support services to people in Harford, Carroll, Baltimore, and Howard Counties. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8681962 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9083349 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID D COUGHLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2974416 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -32054 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27678 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27678 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 585 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 527966 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 115941 |
| IRS990/OfficeExpenses/Total | 0 | 129212 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 154042 |
| IRS990/OtherAssetsTotal/EOY | 0 | 141550 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47816 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 557920 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 605736 |
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| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 26910 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 281406 |
| IRS990/OtherExpenses/ProgramServices | 2 | 387444 |
| IRS990/OtherExpenses/ProgramServices | 3 | 516683 |
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| IRS990/OtherExpenses/Total | 1 | 313175 |
| IRS990/OtherExpenses/Total | 2 | 392957 |
| IRS990/OtherExpenses/Total | 3 | 543593 |
| IRS990/OtherLiabilities/BOY | 0 | 154042 |
| IRS990/OtherLiabilities/EOY | 0 | 159923 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8548347 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9241260 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 63522 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 628296 |
| IRS990/PayrollTaxes/Total | 0 | 691818 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 694 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59186 |
| IRS990/PensionPlanContributions/Total | 0 | 59880 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 210819 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 237697 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 15410618 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD STAMP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | DEPT OF HLTH & MENTAL HYG |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACTS W/GOVT AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13583924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 169981 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13771328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 304649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1116579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 169981 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48081 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13771328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 304649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1116579 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/ReconciliationUnrealizedInvest | 0 | 23815 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15416618 |
| IRS990/RevenuesLessExpensesCY | 0 | 448489 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 359992 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10783882 |
| IRS990/SalariesEtcPriorYear | 0 | 9599712 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14305231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13556735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11947889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11034736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10540380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 61384971 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 63800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 81949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 71416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 65581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 65288 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 348034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1116579 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20719 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14362 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16773 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35067 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 61833 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 148754 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 61384971 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14305231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13556735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11947889 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11034736 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10540380 |
| IRS990ScheduleA/Total170/Total | 0 | 61384971 |
| IRS990ScheduleA/TotalSupport | 0 | 61881759 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.