Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,828,931
Down $19,312 (-1.0%) from 2010
Net Assets
Up$1,555,873
Up $59,499 (+4.0%) from 2010
Liabilities
Down$273,058
Down $78,811 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,150,298
Up $226,149 (+5.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support people with disabilities to engage more fully in life's opportunities
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 | 228725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 247348 |
| IRS990/AccountsReceivable/BOY | 0 | 333324 |
| IRS990/AccountsReceivable/EOY | 0 | 337363 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORT SERVICES:CHIMES VIRGINIA PROVIDES SUPPORTED LIVING SERVICES. THESE SERVICES, WHICH MAY INCLUDE THERAPEUTIC INTERVENTIONS AND RESPITE FOR FAMILY CARE GIVERS, ARE ESSENTIAL FOR THE PEOPLE SERVED TO LIVE WITH THEIR FAMILIES. |
| IRS990/Activity2/Expense | 0 | 310886 |
| IRS990/Activity2/Revenue | 0 | 440183 |
| IRS990/Activity3/Description | 0 | DAY SERVICES:CHIMES VIRGINIA RUNS A CLUBHOUSE MODEL DAY PROGRAM TO PROVIDE MEANINGFUL DAY ACTIVITIES. THIS APPROACH IS MODELED AFTER THE FOUNTAIN HOUSE PROGRAM FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES; IT HAS BEEN MODIFIED TO MEET THE UNIQUE NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM OFFERS A UNIQUE BLEND OF VOCATIONAL, HABILITATIONAL AND RECREATIONAL ACTIVITIES WHERE THE PARTICIPANT CHOOSES WHICH OF THESE ACTIVITIES HE/SHE WILL ENGAGE IN AND CAN EXPERIMENT WITH ALL OF THEM. |
| IRS990/Activity3/Expense | 0 | 183043 |
| IRS990/Activity3/Revenue | 0 | 272977 |
| IRS990/ActivityOrMissionDescription | 0 | CHIMES VIRGINIA INC., A MEMBER OF CHIMES FAMILY OF SERVICES, IS A MODEL OF EXCELLENCE WITH INNOVATIVE, FLEXIBLE, AND RESPONSIVE SOLUTIONS THAT ARE CUSTOMER FOCUSED AND RESULTS ORIENTED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4815 SETON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21215 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 550 |
| IRS990/Advertising/Total | 0 | 550 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19023 |
| IRS990/AllOtherExpenses/Total | 0 | 33337 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 104929 |
| IRS990/CashNonInterestBearing/EOY | 0 | 63342 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16911 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19283 |
| IRS990/DepreciationDepletion/Total | 0 | 36194 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES:CHIMES VIRGINIA PROVIDES GROUP HOME SETTINGS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. PERSONS SERVED ENJOY ACTIVE INVOLVEMENT IN THE HOMES AND THE COMMUNITY AT LARGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2950348 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13875 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1524 |
| IRS990/FeesForServicesLegal/Total | 0 | 1524 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7113 |
| IRS990/FeesForServicesOther/Total | 0 | 7113 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | ROBERT DUPWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY ALLEN PERL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT BUSSONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN LAMPNER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD GILMARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HENRY B LATIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK J BAGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOBBY G EDMONDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARTHUR C GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALAN UDOFF PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN J VILLANI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHAWNA M GOTTLIEB |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWARD HARTMAN |
| 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 | 37829 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 33934 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 91588 |
| 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 | 19122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13346 |
| 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 | 119714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 859386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 412854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 267781 |
| 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 | 132710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO/PRESIDENT (THRU 12/31/10) |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | (SEE SCHEDULE J, PART III) |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| 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 | (SEE SCHEDULE J, PART III) |
| IRS990/Form990PartVIISectionA/Title | 13 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4209797 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1944 |
| IRS990/Insurance/ProgramServices | 0 | 49998 |
| IRS990/Insurance/Total | 0 | 51942 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 363147 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 558373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 172426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 195226 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHIMES VIRGINIA INC., A MEMBER OF CHIMES FAMILY OF SERVICES, IS A MODEL OF EXCELLENCE WITH INNOVATIVE, FLEXIBLE, AND RESPONSIVE SOLUTIONS THAT ARE CUSTOMER FOCUSED AND RESULTS ORIENTED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAWNA GOTTLIEB |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1496374 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1555873 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 101555 |
| IRS990/Occupancy/ProgramServices | 0 | 348809 |
| IRS990/Occupancy/Total | 0 | 450364 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53435 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67717 |
| IRS990/OfficeExpenses/Total | 0 | 121152 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1212163 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1198891 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9502 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 160160 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 169662 |
| IRS990/OtherExpensePriorYear | 0 | 1192788 |
| IRS990/OtherExpensesCurrentYear | 0 | 1478420 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY STAFF |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | PROGRAM ACTIVITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 317500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6905 |
| IRS990/OtherExpenses/ProgramServices | 0 | 175650 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98225 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21178 |
| IRS990/OtherExpenses/Total | 0 | 317500 |
| IRS990/OtherExpenses/Total | 1 | 175650 |
| IRS990/OtherExpenses/Total | 2 | 98225 |
| IRS990/OtherExpenses/Total | 3 | 50584 |
| IRS990/OtherExpenses/Total | 4 | 21178 |
| IRS990/OtherLiabilities/BOY | 0 | 123144 |
| IRS990/OtherLiabilities/EOY | 0 | 25710 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138717 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2143646 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2282363 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3216 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 168811 |
| IRS990/PayrollTaxes/Total | 0 | 172027 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5420 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42406 |
| IRS990/PensionPlanContributions/Total | 0 | 47826 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25401 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34109 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 4209797 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4204993 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3763493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 446304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3763493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 446304 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59499 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3496637 |
| IRS990/RevenuesLessExpensesCY | 0 | 59499 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 280844 |
| IRS990/SalariesEtcCurrentYear | 0 | 2671878 |
| IRS990/SalariesEtcPriorYear | 0 | 2731361 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4205856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4178505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4269630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4136945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3680634 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20471570 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 20471570 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4205856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4178505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4269630 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4136945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3680634 |
| IRS990ScheduleA/Total509/Total | 0 | 20471570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4205856 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4178505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4269630 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4136945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3680634 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 20471570 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61625 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 227860 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 289485 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 59499 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 59499 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4150298 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: THE ORGANIZATION ADOPTED ASC, ACCOUNTING FOR INCOME TAXES, ON JULY 1, 2009. THIS TOPIC REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2008 AND AFTER ARE STILL OPEN. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 97391 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 111179 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 208570 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 29907 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1167896 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1088 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM RELATED 501 (C)(3) ORGS |
| IRS990ScheduleD/OtherAssets/Description | 2 | OTHER NONCURRENT ASSETS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36210 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24108 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 60318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19081 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6629 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO GOVERNMENT AGENCY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4209797 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1198891 |
| IRS990ScheduleD/TotalExpenses | 0 | 4150298 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4150298 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25710 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 195226 |
| IRS990ScheduleD/TotalRevenue | 0 | 4209797 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4209797 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4150298 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4209797 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 4000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 375074 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 314436 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.