Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2010 • EIN 56-1861158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
$9,113,554
No earlier filing loaded for comparison.
Net Assets
$7,765,011
No earlier filing loaded for comparison.
Liabilities
$1,348,543
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,353,440
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trosa is a multi-year residential program to empower people with substance use disorders to be productive, recovering individuals by providing comprehensive treatment, vocational training, education & continuing care.
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 | 269064 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 367950 |
| IRS990/AccountsReceivable/BOY | 0 | 432929 |
| IRS990/AccountsReceivable/EOY | 0 | 825384 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TROSA IS AN INNOVATIVE, MULTI-YEAR RESIDENTIAL PROGRAM THAT ENABLES SUSTANCE ABUSERS TO BE PRODUCTIVE, RECOVERING INDIVIDUALS BY PROVIDING COMPREHENSIVE TREATMENT, WORK-BASED VOCATIONAL TRAINING, EDUCATION, AND CONTINUING CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1820 JAMES STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DURHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27707 |
| IRS990/Advertising/Fundraising | 0 | 1734 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 150 |
| IRS990/Advertising/ProgramServices | 0 | 13831 |
| IRS990/Advertising/Total | 0 | 15715 |
| IRS990/AllOtherContributions | 0 | 4780146 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 231019 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -532415 |
| IRS990/AllOtherExpenses/Total | 0 | -301396 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 278528 |
| IRS990/CashNonInterestBearing/EOY | 0 | 757558 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 33602 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67246 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 259095 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 359943 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 150 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7020 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 33419 |
| IRS990/ConferencesMeetings/Total | 0 | 40589 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6083281 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4827174 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1948 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 15894 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62663 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 438405 |
| IRS990/DepreciationDepletion/Total | 0 | 516963 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING THE FISCAL YEAR 09-10, TROSA'S MULTI-YEAR RESIDENTIAL PROGRAM SERVED 777 PEOPLE AND PROVIDED 134,036 DAYS OF SERVICE TO RECOVERING ADDICTS. SERVICES INCLUDED HOUSING, SUBSTANCE ABUSE TREATMENT, JOB TRAINING, MENTAL HEALTH CARE, EDUCATION, TRANSPORTATION, MEALS AND ACCESS TO MEDICAL CARE. 107 INDIVIDUALS COMPLETED THE TWO-YEAR PROGRAM DURING THAT TIME, AND THE AVERAGE DAILY POPULATION OF TROSA WAS 364 RESIDENTS. TROSA ALSO PROVIDED AFTERCARE TO MORE THAN 100 GRADUATES OF THE TROSA PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9998335 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD SKLOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAD VANDUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG BRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARKER FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN GLASER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILBERT HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WENDY W KURAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMIR H REZVANI PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LUKE ROUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ERNST C ROESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAO RUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT S SHEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LEVIA RODRIGUEZ SHEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JONATHAN WOODALL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICH WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHAEL KEENE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KEITH ARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11827 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 1917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 1686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 153838 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 94012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 85290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | VP OF BUSINE |
| IRS990/Form990PartVIISectionA/Title | 19 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -40275 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1303135 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 12220122 |
| IRS990/GrossRents/Real | 0 | 96466 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46398 |
| IRS990/Insurance/ProgramServices | 0 | 254199 |
| IRS990/Insurance/Total | 0 | 300597 |
| IRS990/Interest/ProgramServices | 0 | 117930 |
| IRS990/Interest/Total | 0 | 117930 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 162546 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 955905 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -36385 |
| IRS990/InvestmentIncomePriorYear | 0 | -53128 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3890 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3890 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3515802 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9989235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6750840 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6473433 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 40275 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | TROSA IS AN INNOVATIVE, MULTI-YEAR RESIDENTIAL PROGRAM THAT ENABLES SUSTANCE ABUSERS TO BE PRODUCTIVE, RECOVERING INDIVIDUALS BY PROVIDING COMPREHENSIVE TREATMENT, WORK-BASED VOCATIONAL TRAINING, EDUCATION, AND CONTINUING CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3554114 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 662297 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN MCDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5097982 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7765011 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -40275 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -40275 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 96466 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 96466 |
| IRS990/NoncashContributions | 0 | 3620020 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 94 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 182389 |
| IRS990/Occupancy/ProgramServices | 0 | 731091 |
| IRS990/Occupancy/Total | 0 | 913480 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8626 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15890 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34777 |
| IRS990/OfficeExpenses/Total | 0 | 59293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 439718 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 26394 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61601 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 281047 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 369042 |
| IRS990/OtherExpensePriorYear | 0 | 7945906 |
| IRS990/OtherExpensesCurrentYear | 0 | 8787357 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RESIDENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VOCATIONAL PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 7677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31728 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13323 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2964441 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1235392 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1003169 |
| IRS990/OtherExpenses/ProgramServices | 3 | 574289 |
| IRS990/OtherExpenses/ProgramServices | 4 | 238037 |
| IRS990/OtherExpenses/Total | 0 | 3003846 |
| IRS990/OtherExpenses/Total | 1 | 1235392 |
| IRS990/OtherExpenses/Total | 2 | 1003169 |
| IRS990/OtherExpenses/Total | 3 | 574323 |
| IRS990/OtherExpenses/Total | 4 | 251360 |
| IRS990/OtherLiabilities/EOY | 0 | 318296 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 16213 |
| IRS990/OtherRevenueCurrentYear | 0 | 97692 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1226 |
| IRS990/OtherRevenuePriorYear | 0 | -15588 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 165704 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 322805 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1200045 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1688554 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1038725 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1038725 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13424 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27276 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 107844 |
| IRS990/PayrollTaxes/Total | 0 | 148544 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 143310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 85061 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6035259 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6208436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6035259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6035259 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 96466 |
| IRS990/Revenue | 0 | 6035259 |
| IRS990/RevenuesLessExpensesCY | 0 | 826407 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 711047 |
| IRS990/SalariesEtcCurrentYear | 0 | 2566083 |
| IRS990/SalariesEtcPriorYear | 0 | 2309941 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 715237 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 2863580 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 2134630 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 4998210 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 44000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 490609 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 361500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 455058 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1060404 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2411571 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6083281 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4827174 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3565622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3086501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3377559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20940137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11510 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25433 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33719 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 54075 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 128627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6136841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6208436 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6080420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6244314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5466103 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30136114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 54075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 128627 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 374 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7174 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 43666470 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2907580 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2625239 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 361500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 455058 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1060404 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 7409781 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12220122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11035610 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9646042 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9330815 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8843662 |
| IRS990ScheduleA/Total509/Total | 0 | 51076251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12224012 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.