Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1278085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,113,847
Down $188,358 (-2.6%) from 2010
Net Assets
Up$4,251,843
Up $70,847 (+1.7%) from 2010
Liabilities
Down$2,862,004
Down $259,205 (-8.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,939,437
Up $535,657 (+4.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide compassionate trauma informed care, to maintain the human dignity of every person, to meet community support needs, and to continually search for empowering and innovative ways to serve our clients, patients, families and 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 | 938720 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 906820 |
| IRS990/AccountsReceivable/BOY | 0 | 188322 |
| IRS990/AccountsReceivable/EOY | 0 | 131642 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BRIDGEWAY CENTER, INC. SENIOR SERVICES PROGRAM HELPS SENIORS REMAIN HEALTHY AND INDEPENDENT THROUGH SUPPORTIVE SERVICES, MEALS DELIVERY, AND GERONTOLOGICAL COUNSELING. |
| IRS990/Activity2/Expense | 0 | 1051578 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 67473 |
| IRS990/Activity3/Description | 0 | BRIDGEWAY CENTER, INC. JUDICIAL SERVICES PROGRAM PROVIDES STATE-CERTIFIED DRIVING LESSONS, DRIVER IMPROVEMENT, DUI COURSES, TRAFFIC AND MISDEMEANOR SUPERVISION, AND WORTHLESS CHECK DIVERSIONARY PROGRAM FOR THE STATE ATTORNEY'S OFFICE OF OKALOOSA COUNTY. |
| IRS990/Activity3/Expense | 0 | 494265 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 452130 |
| IRS990/ActivityOrMissionDescription | 0 | SEE FORM 990 PAGE 2 AND SCHEDULE O PAGE 4 FOR MORE DETAILS. |
| IRS990/ActivityOther/Description | 0 | BRIDGEWAY CENTER, INC. (BCI) SERVES ITS CLIENTS THROUGH VARIOUS BEHAVIORAL MULTI-DISCIPLINARY TREATMENT SERVICES INTERVENTION, PREVENTION IN MULTIPLE CLIENT ACCESS LOCATIONS AS PART OF BRIDGEWAY CENTER, INC.'S ORGANIZATION'S EXEMPT PURPOSE.TO BETTER SERVE ITS EXEMPT PURPOSE, BCI ESTABLISHED A "COMMUNITY BENEFIT PLAN REPORTING" SYSTEM TO ACHIEVE THE FOLLOWING GOALS.1. THE DEVELOPMENT OF A SYSTEM-WIDE FOCUS REGARDING COMMUNITY BENEFITS ROLES AND OBLIGATIONS.2. ACTIVE COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS IN REVIEWING THE NEEDS OF THE COMMUNITY WITH AN ONGOING APPROACH.3. THE WRITTEN "COMMUNITY BENEFIT PLAN" (CBP) STATES BCI'S HEALTHCARE OBJECTIVES IN SPECIFIC AND MEASURABLE TERMS. IT IS PART OF BCI'S SPECIFIC PRIORITIES TO IMPROVE THE WELL-BEING OF RESIDENTS FOR THE OVERALL BENEFIT OF THE COMMUNITY.4. A FORMAL REPORTING AND MONTHLY MONITORING SYSTEM IS IN PLACE TO CONFIRM BCI IS ACCOMPLISHING ITS PLANNED RESULTS. THE REPORT WILL BE PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW ON A REGULAR BASIS. REPORTING TO OKALOOSA/WALTON COMMUNITIES WILL BE ACCOMPLISHED ANNUALLY THROUGH DIRECT MAIL AND VIA THE INTERNET, EMAIL, AS WELL AS BCI'S WEBSITE. |
| IRS990/ActivityOther/Expense | 0 | 0 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 1007340 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 137 HOSPITAL DRIVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WALTON BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32548 |
| IRS990/Advertising/ProgramServices | 0 | 68191 |
| IRS990/Advertising/Total | 0 | 68191 |
| IRS990/AllOtherContributions | 0 | 625091 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 61923 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 307743 |
| IRS990/AllOtherExpenses/Total | 0 | 369666 |
| 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 | 1009291 |
| IRS990/CashNonInterestBearing/EOY | 0 | 509167 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 913680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 913680 |
| 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 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7822417 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7171853 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 9326 |
| IRS990/DeferredRevenue/EOY | 0 | 6632 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 193820 |
| IRS990/DepreciationDepletion/Total | 0 | 193820 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BRIDGEWAY CENTER, INC. PROVIDES CO-OCCURING BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE ABUSE) INPATIENT AND OUTPATIENT TREATMENT SERVICES TO ADULTS AND CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 55366 |
| IRS990/EscrowAccountLiability/EOY | 0 | 26685 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9485171 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30930 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 76033 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 67775 |
| IRS990/FeesForServicesOther/Total | 0 | 143808 |
| 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 | 1.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 66.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 69.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 43.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 51.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE KISER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER J JACK BURKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHIRLEY T SAM PERMAN RN BS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN REED MS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA PALMGREN EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DOUGLAS R BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH R KULOW MD FAAP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL COBBS MPA FACHE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHILLIP LOVE PHD CHFP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY MUNDY MCSE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY MCFARLAND LMHC SPHR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SIKANDAR KHAN MD |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 38500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6634 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 26500 |
| 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 | 155357 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 89602 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 82915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 79670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 194488 |
| 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 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD 1ST VICE CHAIR/CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7197326 |
| IRS990/Grants | 0 | 184662 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 184662 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 56090 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 184662 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 184662 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13010284 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24117 |
| IRS990/InformationTechnology/ProgramServices | 0 | 132328 |
| IRS990/InformationTechnology/Total | 0 | 156445 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1921 |
| IRS990/Insurance/ProgramServices | 0 | 254219 |
| IRS990/Insurance/Total | 0 | 256140 |
| IRS990/Interest/ManagementAndGeneral | 0 | 80656 |
| IRS990/Interest/Total | 0 | 80656 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8488 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6586 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13390 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13390 |
| IRS990/InvestmentIncomePriorYear | 0 | 17060 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13390 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2886704 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7018323 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3955872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4131619 |
| 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 | TO CREATE OPTIMAL CUSTOMER EXPERIENCE WITH COMPASSIONATE DELIVERY OF QUALITY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8332 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL COBBS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4180996 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4251843 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 244436 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 323 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 114938 |
| IRS990/Occupancy/ProgramServices | 0 | 450559 |
| IRS990/Occupancy/Total | 0 | 565497 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 93659 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 358597 |
| IRS990/OfficeExpenses/Total | 0 | 452256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37908 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50526 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101552 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 537643 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 639195 |
| IRS990/OtherExpensePriorYear | 0 | 4136848 |
| IRS990/OtherExpensesCurrentYear | 0 | 4112925 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 3 | MEDICAL & PHARMACY |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 42168 |
| IRS990/OtherExpenses/ProgramServices | 0 | 488036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 280593 |
| IRS990/OtherExpenses/ProgramServices | 2 | 261565 |
| IRS990/OtherExpenses/ProgramServices | 3 | 256926 |
| IRS990/OtherExpenses/ProgramServices | 4 | 165302 |
| IRS990/OtherExpenses/Total | 0 | 598261 |
| IRS990/OtherExpenses/Total | 1 | 299267 |
| IRS990/OtherExpenses/Total | 2 | 273489 |
| IRS990/OtherExpenses/Total | 3 | 259100 |
| IRS990/OtherExpenses/Total | 4 | 207470 |
| IRS990/OtherLiabilities/BOY | 0 | 188449 |
| IRS990/OtherLiabilities/EOY | 0 | 100329 |
| IRS990/OtherRevenueCurrentYear | 0 | 85045 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 85045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 85045 |
| IRS990/OtherRevenuePriorYear | 0 | 131149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6325615 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6427664 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78461 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 415382 |
| IRS990/PayrollTaxes/Total | 0 | 493843 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 26607 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 140861 |
| IRS990/PensionPlanContributions/Total | 0 | 167468 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 546883 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 632911 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 432832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 406066 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5089432 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | FIRST AND THIRD PARTIE |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACTS WITH LOCAL G |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT FEES/PROBATION |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGRAM SERVICE RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5548466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3661458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 819212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 468036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 125401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 15325 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3661458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 819212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 468036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 125401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15325 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 70847 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 87644 |
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| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.