Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 56-1218105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
$4,051,946
No earlier filing loaded for comparison.
Net Assets
$1,218,904
No earlier filing loaded for comparison.
Liabilities
$2,833,042
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,217,224
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Gha, inc. Seeks to provide environments where people of all ages wtih autism spectrum disorder are understood, valued and given opportunities to grow individually as well as contribute to the community.
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 | 226082 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 299079 |
| IRS990/AccountsReceivable/BOY | 0 | 348405 |
| IRS990/AccountsReceivable/EOY | 0 | 595113 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED LIVING RESIDENTIAL PROGRAM SERVES 30 INDIVIDUALS AT 11 LOCATIONS, PROVIDING DIRECT SUPPORT STAFF FOR DAILY LIVING AND COMMUNITY NETWORKING SKILLS. |
| IRS990/Activity2/Expense | 0 | 3020780 |
| IRS990/Activity2/Revenue | 0 | 3625970 |
| IRS990/Activity3/Description | 0 | VOCATIONAL/SCHOOL/DAY PLACEMENT PROGRAM SERVES 58 INDIVIDUALS AT 3 LOCATIONS, PROVIDING TRAINING TO DEVELOP AND ENHANCE VOCATIONAL AND EDUCATIONAL ABILITIES. ASIDE FROM THE CUSTOMARY VOCATIONAL/DAY PLACEMENT FACILITIES, INCLUDED IN THIS MIX IS A SPECIAL SETTING AT OUR CAROLINA FARMS LOCATION FOR THOSE INTERESTED IN FARMING-RELATED ACTIVITIES. REVENUES FOR DAY PROGRAMS ARE INCLUDED IN THE DAILY REVENUES FOR ICF/MR AND DDA/SUPPORTED LIVING PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 762347 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL CARE, SUPERVISION, EDUCATION AND DIRECT PROFESSIONAL SERVICES TO RESIDENTS OF GROUP HOMES. QUALITY COMMUNITY SERVICES ARE PROVIDED TO MEET THE UNIQUE NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY SERVICES PROGRAM PROVIDES SERVICES TO NON-RESIDENTAL INDIVIDUALS WHO ARE CONSUMERS OF GHA, BUT RESIDE WITH FAMILY OR IN AN INDEPENDENT LIVING SETTING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 213 N SECOND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBEMBARLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4825 |
| IRS990/Advertising/Total | 0 | 4825 |
| IRS990/AllOtherContributions | 0 | 173826 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 97702 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82380 |
| IRS990/AllOtherExpenses/Total | 0 | 180082 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3712 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 112036 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112036 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 241657 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126037 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2949 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 184870 |
| IRS990/DepreciationDepletion/Total | 0 | 187819 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ICF/MR RESIDENTIAL PROGRAM SERVCES 33 INDIVIDUALS IN 6 LOCATIONS, PROVIDING 24-HOUR DAY-TO-DAY SKILLS OF DAILY LIVING, PERSONAL HYGIENE, AND RECREATION. |
| 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 | 2478508 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 12306 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36332 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36332 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 794 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 794 |
| IRS990/FinancialStatementSeparate | 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 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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 W THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAUREEN MORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GINA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYDA MIHALYI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE BOHNSACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN M LOWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRI MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARL M HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH BURRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM E STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAWN H ALLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3402 |
| 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 | 110077 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| 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 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 31371 |
| IRS990/GainOrLoss/Other | 0 | 810 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 55525 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 810 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 61787 |
| IRS990/GrossReceipts | 0 | 7488196 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4667 |
| IRS990/Insurance/ProgramServices | 0 | 36070 |
| IRS990/Insurance/Total | 0 | 40737 |
| IRS990/IntangibleAssets/BOY | 0 | 5156 |
| IRS990/IntangibleAssets/EOY | 0 | 4867 |
| IRS990/Interest/ManagementAndGeneral | 0 | 437 |
| IRS990/Interest/ProgramServices | 0 | 129535 |
| IRS990/Interest/Total | 0 | 129972 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2020 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1210 |
| IRS990/InvestmentIncomePriorYear | 0 | 1674 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1210 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 128952 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1698494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4603212 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2991853 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2904718 |
| 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 | GHA, INC. SEEKS TO PROVIDE ENVIRONMENTS WHERE PEOPLE OF ALL AGES WTIH AUTISM SPECTRUM DISORDER ARE UNDERSTOOD, VALUED AND GIVEN OPPORTUNITIES TO GROW INDIVIDUALLY AS WELL AS CONTRIBUTE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2200429 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2171287 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAWN H ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 975506 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1218904 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 810 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 810 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30416 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30416 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 236 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 148278 |
| IRS990/Occupancy/Total | 0 | 148278 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23499 |
| IRS990/OfficeExpenses/Total | 0 | 23499 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145674 |
| IRS990/OtherAssetsTotal/EOY | 0 | 147888 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54629 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 462000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 516629 |
| IRS990/OtherExpensePriorYear | 0 | 1400903 |
| IRS990/OtherExpensesCurrentYear | 0 | 1503315 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BED ASSESSMENT TAX |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | TRAIN/TRAVEL/TUITION |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13289 |
| IRS990/OtherExpenses/ProgramServices | 0 | 207274 |
| IRS990/OtherExpenses/ProgramServices | 1 | 191115 |
| IRS990/OtherExpenses/ProgramServices | 2 | 108628 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96934 |
| IRS990/OtherExpenses/ProgramServices | 4 | 96865 |
| IRS990/OtherExpenses/Total | 0 | 234379 |
| IRS990/OtherExpenses/Total | 1 | 191115 |
| IRS990/OtherExpenses/Total | 2 | 118395 |
| IRS990/OtherExpenses/Total | 3 | 110223 |
| IRS990/OtherExpenses/Total | 4 | 96865 |
| IRS990/OtherLiabilities/BOY | 0 | 405728 |
| IRS990/OtherLiabilities/EOY | 0 | 362676 |
| IRS990/OtherRevenueCurrentYear | 0 | 30416 |
| IRS990/OtherRevenuePriorYear | 0 | 79045 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 510042 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4198034 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4708076 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 319652 |
| IRS990/PayrollTaxes/Total | 0 | 377168 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4972 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 7109 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24997 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24997 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7182732 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | MENTAL HEALTH REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SOCIAL SECURITY |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOOL SYSTEM FUNDING |
| IRS990/ProgramServiceRevenue/Description | 4 | SPECIAL ASSISTANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6505831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6154511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 310258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 258373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 186805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 137521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6154511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 310258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 258373 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 186805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 137521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3797 |
| IRS990/ReconcilationRevenueExpenses | 0 | 239601 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3556762 |
| IRS990/RevenuesLessExpensesCY | 0 | 239601 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -117547 |
| IRS990/SalariesEtcCurrentYear | 0 | 5713909 |
| IRS990/SalariesEtcPriorYear | 0 | 5429231 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 252300 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 226699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 241657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 168128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 160468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 126899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 823189 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2110 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 29812579 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 31226 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 79045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 96650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 43647 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 267789 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 823189 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 241657 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 126037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 168128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 160468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 126899 |
| IRS990ScheduleA/Total170/Total | 0 | 823189 |
| IRS990ScheduleA/TotalSupport | 0 | 1097883 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.94490 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2233851 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 943314 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3177165 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1457 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 23646 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 102137 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 128953 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4627 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 21644 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 23646 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2946 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 944 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 25517 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 21644 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -3401 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 472 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 212435 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 664317 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 876752 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 239601 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 243398 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31371 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 794 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7216430 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.