Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,041,000
Up $325,987 (+3.4%) from 2012
Net Assets
Up$3,388,023
Up $267,502 (+8.6%) from 2012
Liabilities
Up$6,652,977
Up $58,485 (+0.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$26,874,666
Up $784,121 (+3.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the babcock center is to empower people with lifelong disabilities to enjoy life by promoting abilities and respecting choice.
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 | 2729121 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2732022 |
| IRS990/AccountsReceivable/BOY | 0 | 754235 |
| IRS990/AccountsReceivable/EOY | 0 | 612833 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADULT DAY PROGRAMS-662 CLIENTS SERVED |
| IRS990/Activity2/Expense | 0 | 4805811 |
| IRS990/Activity2/Revenue | 0 | 1170126 |
| IRS990/Activity3/Description | 0 | INTERMEDIATE CARE FACILITIES-50 CLIENTS SERVED |
| IRS990/Activity3/Expense | 0 | 2305935 |
| IRS990/Activity3/Revenue | 0 | 330960 |
| IRS990/ActivityOrMissionDescription | 0 | BABCOCK CENTER,INC. SERVES PEOPLE WITH AUTISM,MENTAL RETARDATION,HEAD INJURIES,SPINAL CORD INJURIESOR RELATED DISABILITIES.BABCOCK CENTER,INC HELPS PEOPLE WITH THESE DISABILITIES BECOME MORE PRODUCTIVEAND INDEPENDENT AND IMPROVES THEIR QUALITY OF LIFE. |
| IRS990/ActivityOther/Expense | 0 | 6575570 |
| IRS990/ActivityOther/Revenue | 0 | 224822 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2725 BANNY JONES ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29171 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 550 |
| IRS990/Advertising/Total | 0 | 550 |
| IRS990/AllOtherContributions | 0 | 61885 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 399086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 474619 |
| IRS990/AllOtherExpenses/Total | 0 | 873705 |
| 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 | 412019 |
| IRS990/CashNonInterestBearing/EOY | 0 | 744646 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1331 ELMWOOD AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLUMBIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 29201 |
| IRS990/ContractorCompensation/Compensation | 0 | 125931 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | EDWARD D SULLIVAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24122898 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23052748 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 137981 |
| IRS990/DeferredRevenue/EOY | 0 | 63907 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 108219 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 440003 |
| IRS990/DepreciationDepletion/Total | 0 | 548222 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES -283 CLIENTS SERVED |
| 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 | 10321173 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25675 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 228957 |
| IRS990/FeesForServicesLegal/Total | 0 | 228957 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/NamePerson | 0 | JUDITH E JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSIE E HARTSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEWART A MAURER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAFE C ELLISOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULETTE OREE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | W RHETT ELEAZER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT A KEISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERNEST MCCUTCHEON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARRISON REARDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARIE SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHNATHAN STACKHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR WILLIAM KANES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12128 |
| 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/ReportableCompFromOrganization | 0 | 153214 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 24061013 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 27142168 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 43506 |
| IRS990/InformationTechnology/ProgramServices | 0 | 194228 |
| IRS990/InformationTechnology/Total | 0 | 237734 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51628 |
| IRS990/Insurance/ProgramServices | 0 | 149403 |
| IRS990/Insurance/Total | 0 | 201031 |
| IRS990/Interest/ManagementAndGeneral | 0 | 155601 |
| IRS990/Interest/ProgramServices | 0 | 4998 |
| IRS990/Interest/Total | 0 | 160599 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 40713 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 64962 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 51 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6182174 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14562163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8390987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8379989 |
| 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 | BABCOCK CENTER INC. SERVES PEOPLE WITH AUTISM,MENTAL RETARDATION,HEAD INJURIES,SPINAL CORD INJURIESOR RELATED DISABILITIES.BABCOCK CENTER INC HELPS PEOPLE WITH THESE DISABILITIES BECOME MORE PRODUCTIVE AND IMPROVES THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3727390 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3857048 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDITH E JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3120521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3388023 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1469 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103875 |
| IRS990/Occupancy/ProgramServices | 0 | 439483 |
| IRS990/Occupancy/Total | 0 | 543358 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30349 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46155 |
| IRS990/OfficeExpenses/Total | 0 | 76504 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55522 |
| IRS990/OtherAssetsTotal/EOY | 0 | 63876 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83837 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1494206 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1578043 |
| IRS990/OtherExpensePriorYear | 0 | 7149718 |
| IRS990/OtherExpensesCurrentYear | 0 | 7152663 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE LEASES |
| IRS990/OtherExpenses/Description | 2 | COMPANION SERVICES AND |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 146056 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1665703 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1016602 |
| IRS990/OtherExpenses/ProgramServices | 2 | 733069 |
| IRS990/OtherExpenses/ProgramServices | 3 | 509342 |
| IRS990/OtherExpenses/Total | 0 | 1731672 |
| IRS990/OtherExpenses/Total | 1 | 1016602 |
| IRS990/OtherExpenses/Total | 2 | 733069 |
| IRS990/OtherExpenses/Total | 3 | 655398 |
| IRS990/OtherRevenueCurrentYear | 0 | 224654 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER GAIN |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER RENT |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 7800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 203221 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13633 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7800 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15357182 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16603255 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 95397 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1096301 |
| IRS990/PayrollTaxes/Total | 0 | 1191698 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 54624 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 294383 |
| IRS990/PensionPlanContributions/Total | 0 | 349007 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 61537 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 174694 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2794594 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTS INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2614878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1624468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1170126 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1624468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1170126 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 267502 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1293340 |
| IRS990/RevenuesLessExpensesCY | 0 | 267502 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -221682 |
| IRS990/SalariesEtcCurrentYear | 0 | 19722003 |
| IRS990/SalariesEtcPriorYear | 0 | 18940827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24122898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23052748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 23093278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23104022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24954059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 118327005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 54160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 139534 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 193815 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 224654 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 201186 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 254570 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 200390 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 880800 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 118327005 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24122898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23052748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 23093278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23104022 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24954059 |
| IRS990ScheduleA/Total170/Total | 0 | 118327005 |
| IRS990ScheduleA/TotalSupport | 0 | 119401620 |
| 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/Buildings/BookValue | 0 | 6218806 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5032155 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11250961 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 236953 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 602221 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 839174 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 26874666 |
| IRS990ScheduleD/Land/BookValue | 0 | 1748001 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1748001 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 176229 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 547798 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 724027 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 26874666 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8379989 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 27142168 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 26874666 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 27142168 |
| 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/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153214 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.