Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2010 • EIN 52-1349382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
$27,698,686
No earlier filing loaded for comparison.
Net Assets
$17,846,525
No earlier filing loaded for comparison.
Liabilities
$9,852,161
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$30,043,289
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide behavioral health, residential services, and primary health care coordination for marginalized and disenfranchised women, men, youth, and children living in the District of Columbia, many of whom are coping with challenges including mental illness, addiction, and the aftermath of trauma and abuse.
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 | 1565699 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2007251 |
| IRS990/AccountsReceivable/BOY | 0 | 3996361 |
| IRS990/AccountsReceivable/EOY | 0 | 3840190 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL SERVICES-CONTINUUM OF HOUSING OPTIONS TO SERVE THE CHRONICALLY MENTALLY ILL. HOUSING OPTIONS INCLUDE A CRISIS RESIDENTIAL FACILITY PROVIDING 30 DAY ACUTE CARE PROGRAM, 24 HOUR STAFF SUPPORTED REHABILITATION RESIDENCES, TRAINING APARTMENTS, AND SUPPORTED INDEPENDENT LIVING UNITS. |
| IRS990/Activity2/Expense | 0 | 7479608 |
| IRS990/Activity2/Grants | 0 | 725063 |
| IRS990/Activity2/Revenue | 0 | 3423793 |
| IRS990/Activity3/Description | 0 | TRAINING AND TECHNICAL ASSISTANCE - PROVIDES AN ARRAY OF CONSULTATION AND TRAINING PROGRAMS TO HUMAN SERVICE AGENCIES AND SYSTEMS THROUGHOUT THE COUNTRY. WE SPECIALIZE IN THE AREAS OF TRAUMA-SPECIFIC TREATMENT APPROACHES, IMPLEMENTATION OF TRAUMA-INFORMED SYSTEMS, AND THE INTEGRATION OF MENTAL HEALTH, SUBSTANCE ABUSE, AND TRAUMA SERVICES. |
| IRS990/Activity3/Expense | 0 | 2129898 |
| IRS990/Activity3/Revenue | 0 | 680996 |
| IRS990/ActivityOrMissionDescription | 0 | MENTAL HEALTH SERVICES |
| IRS990/ActivityOther/Description | 0 | PUBLIC HOUSING AUTHORITY-PROVIDES AFFORDABLE HOUSING OPTIONS THROUGH A VOUCHER PROGRAM TO ASSIST INDIVIDUALS WHO WOULD OTHERWISE BE HOMELESS OR LIVING IN DIRE SITUATIONS. |
| IRS990/ActivityOther/Expense | 0 | 1789893 |
| IRS990/ActivityOther/Grants | 0 | 1646170 |
| IRS990/ActivityOther/Revenue | 0 | 6249499 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 PENNSYLVANIA AVE SE No 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20003 |
| IRS990/AllOtherContributions | 0 | 400718 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 889477 |
| IRS990/CashNonInterestBearing/EOY | 0 | 859377 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 398231 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 224522 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 622753 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 72494 |
| IRS990/ConferencesMeetings/Total | 0 | 72494 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2121 OBSERVATORY PLACE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 31258 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 9700 LEESBURG PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GREAT FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20007 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 200301258 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 22066 |
| IRS990/ContractorCompensation/Compensation | 0 | 208325 |
| IRS990/ContractorCompensation/Compensation | 1 | 112416 |
| IRS990/ContractorCompensation/Compensation | 2 | 100875 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JOEL COHEN MD PA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ROBTCO PROPERTY MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RAMA PRAYAGA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5625048 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4778502 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 28000 |
| IRS990/DeferredRevenue/EOY | 0 | 2035000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 76164 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 555853 |
| IRS990/DepreciationDepletion/Total | 0 | 632017 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLINICAL SERVICES-COMPREHENSIVE MENTAL HEALTH OUTPATIENT CARE FOR CLIENTS SUFFERING FROM CHRONIC MENTAL ILLNESS. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, MEDICATION MANAGEMENT, PSYCHOTHERAPY, RESIDENTIAL PLACEMENT, FINANCIAL MANAGEMENT & VOCATIONAL TRAINING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15291749 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22327 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 58805 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81132 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6003 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15811 |
| IRS990/FeesForServicesLegal/Total | 0 | 21814 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 442095 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1164411 |
| IRS990/FeesForServicesOther/Total | 0 | 1606506 |
| IRS990/FinancialStatementBoth | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | HELEN C BERGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAXINE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID CARMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAYMOND CROWEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRONWEN MILLET |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL BLEAKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANGIOLINA MELCHIORRE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD BEBOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN D KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROGER FALLOT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID FREEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 12849 |
| 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 | 7855 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9222 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11273 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7647 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 201291 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 199762 |
| 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 | 142751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 142213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 133069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 118480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 146609 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 112517 |
| 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/Title | 0 | CEO-ADMIN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO-CLINICAL SERV/DIREC |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR. OF R&D |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 13547 |
| IRS990/GainOrLoss/Securities | 0 | 41967 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5224330 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2371233 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2393360 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2371233 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2371233 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 305000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2876388 |
| IRS990/GrossReceipts | 0 | 35330434 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16569 |
| IRS990/Insurance/ProgramServices | 0 | 13953 |
| IRS990/Insurance/Total | 0 | 30522 |
| IRS990/Interest/ManagementAndGeneral | 0 | 579 |
| IRS990/Interest/ProgramServices | 0 | 359148 |
| IRS990/Interest/Total | 0 | 359727 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 175429 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119915 |
| IRS990/InvestmentIncomePriorYear | 0 | -255227 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119915 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3008619 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7250319 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4870346 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20265462 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15157782 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15395116 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 291453 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2834421 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMUNITY CONNECTIONS, INC. (CCI) IS COMMITTED TO INNOVATIVE AND COMPASSIONATE MENTAL HEALTH, ADDICTIONS AND RESIDENTIAL SERVICES FOR THE DISTRICT OF COLUMBIA'S MOST VULNERABLE CITIZENS. CCI COMBINES A COMMITMENT TO QUALITY MENTAL HEALTH CARE WITH A PASSION FOR RESEARCH AND EDUCATION THAT HAS LED TO OUR STATUS AS A RECOGNIZED NATIONAL LEADER IN THE DELIVERY OF CREATIVE AND CONSTANTLY EVOLVING, EVIDENCED BASED SERVICES FOR OUR CONSUMERS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5845857 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5382433 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MAXINE HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15505749 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17846525 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 55514 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 55514 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 108706 |
| IRS990/NoncashContributions | 0 | 9558 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 177 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 487 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 222386 |
| IRS990/Occupancy/ProgramServices | 0 | 4169366 |
| IRS990/Occupancy/Total | 0 | 4391752 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 127655 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 521619 |
| IRS990/OfficeExpenses/Total | 0 | 649274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 241057 |
| IRS990/OtherAssetsTotal/EOY | 0 | 223958 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 230812 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1815248 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2046060 |
| IRS990/OtherExpensePriorYear | 0 | 7553386 |
| IRS990/OtherExpensesCurrentYear | 0 | 8618358 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 194638 |
| IRS990/OtherExpenses/ProgramServices | 0 | 196852 |
| IRS990/OtherExpenses/Total | 0 | 391490 |
| IRS990/OtherLiabilities/BOY | 0 | 438016 |
| IRS990/OtherLiabilities/EOY | 0 | 427477 |
| IRS990/OtherRevenueCurrentYear | 0 | 56371 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 56371 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56371 |
| IRS990/OtherRevenuePriorYear | 0 | 67710 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1449156 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13540096 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14989252 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 142019 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1070921 |
| IRS990/PayrollTaxes/Total | 0 | 1212940 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10708 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 171985 |
| IRS990/PensionPlanContributions/Total | 0 | 182693 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58057 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 97624 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 26347712 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES/CONTRACTS GOVT AG |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | TECHNICAL ASSISTANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22807879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15652677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6590246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3423793 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 283878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15652677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6590246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3423793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 680996 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 397118 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 15652677 |
| IRS990/RevenuesLessExpensesCY | 0 | 2161271 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2287761 |
| IRS990/SalariesEtcCurrentYear | 0 | 19053698 |
| IRS990/SalariesEtcPriorYear | 0 | 15164357 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32102 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5625048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4778502 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6027367 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1964110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2494595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20889622 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 119915 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 55079 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 103426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 56215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 21197 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 355832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26347712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22807879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18911884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 19549762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18497512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 106114749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 119915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 55079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 103426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 56215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 21197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 355832 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 56371 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 67710 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 19912 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 143993 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99470 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 127004371 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 31972760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 27586381 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 24939251 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 21513872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 20992107 |
| IRS990ScheduleA/Total509/Total | 0 | 127004371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 32149046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 27709170 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 25062589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 21570087 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 21013304 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 127504196 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.