Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1447364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$8,417,003
No earlier filing loaded for comparison.
Net Assets
$4,728,751
No earlier filing loaded for comparison.
Liabilities
$3,688,252
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,460,956
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.
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 | 533481 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 488252 |
| IRS990/AccountsReceivable/BOY | 0 | 910968 |
| IRS990/AccountsReceivable/EOY | 0 | 1034125 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL TREATMENT OF INDIVIDUALS WITH SUBSTANCE ABUSE - LONG TERM CARE AND COUNSELING |
| IRS990/Activity2/Expense | 0 | 2982226 |
| IRS990/Activity3/Description | 0 | DETOXIFICATION SERVICES - EMERGENCY STABILIZATION, MEDICAL CARE FOR THE TREATMENT OF THE ALCOHOLICS AND/OR DRUG ABUSERS IN A CRISIS SITUATION |
| IRS990/Activity3/Expense | 0 | 1343575 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PREVENTION, EDUCATION AND TREATMENT SERVICES THROUGH A CONTINUUM OF CARE, TO INDIVIDUALS AND FAMILIES AFFECTED BY ALCOHOLISM AND DRUG DEPENDENCY TO ACHIEVE AN ABSTINENCE-BASED RECOVERY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5410 EAST AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | West Palm Beach |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 334072344 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 173405 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1401728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1051037 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4746329 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4861105 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUTPATIENT TREATMENT AND COUNSELING OF INDIVIDUALS WITH SUBSTANCE ABUSE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 943473 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 49460 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84773 |
| IRS990/FeesForServicesOther/Total | 0 | 134233 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT NEEDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PARK MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD WEINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM N PATY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR WILLIAM R ADKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID C ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR FREDRIC BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VINCENT BONVENTO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ZELL DAVIS JR ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARRY S HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD L JORDANBY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LUTHER JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CASSANDRA KINSEYSCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PEGGY LISI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | XIOMARA ORDONEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BISHOP HAROLD CALVIN RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT P BOZZONE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | EDWARD D ADAMS III |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MANDI SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ALVIN HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | MICHELLE JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | PETER D CUMMINGS |
| 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/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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 169509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 109579 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 71344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 52400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 50131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 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/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/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | FINANCIAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIV DIRECTOR RES SVCS |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionA/Title | 21 | DIR OF COMMUNICATION |
| IRS990/Form990PartVIISectionA/Title | 22 | LIFETIME MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 158039 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4414885 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6552263 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10793 |
| IRS990/Insurance/ProgramServices | 0 | 195181 |
| IRS990/Insurance/Total | 0 | 205974 |
| IRS990/Interest/ProgramServices | 0 | 169084 |
| IRS990/Interest/Total | 0 | 169084 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 129929 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 129929 |
| IRS990/InvestmentIncomePriorYear | 0 | 167473 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 129929 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1104422 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1407824 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5741663 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10551200 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5127530 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4809537 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE PREVENTION, EDUCATION AND TREATMENT SERVICES THROUGH A CONTINUUM OF CARE, TO INDIVIDUALS AND FAMILIES AFFECTED BY ALCOHOLISM AND DRUG DEPENDENCY TO ACHIEVE AN ABSTINENCE-BASED RECOVERY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3200000 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | COMPREHENSIVE ALCOHOLISM REHABILITATION PROGRAMS INC |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4637444 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4728751 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 181 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 728 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36748 |
| IRS990/Occupancy/ProgramServices | 0 | 792221 |
| IRS990/Occupancy/Total | 0 | 829697 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40227 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28810 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2636 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 179803 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 703107 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 885546 |
| IRS990/OtherExpensePriorYear | 0 | 2415721 |
| IRS990/OtherExpensesCurrentYear | 0 | 2378321 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | MEDICAL AND PHARMACY |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 31256 |
| IRS990/OtherExpenses/Fundraising | 1 | 3672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17667 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13275 |
| IRS990/OtherExpenses/ProgramServices | 0 | 405795 |
| IRS990/OtherExpenses/ProgramServices | 1 | 150247 |
| IRS990/OtherExpenses/ProgramServices | 2 | 187688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 168901 |
| IRS990/OtherExpenses/ProgramServices | 4 | 47226 |
| IRS990/OtherExpenses/Total | 0 | 405795 |
| IRS990/OtherExpenses/Total | 1 | 199170 |
| IRS990/OtherExpenses/Total | 2 | 188521 |
| IRS990/OtherExpenses/Total | 3 | 185848 |
| IRS990/OtherExpenses/Total | 4 | 47226 |
| IRS990/OtherRevenueCurrentYear | 0 | 72142 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 72142 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 72142 |
| IRS990/OtherRevenuePriorYear | 0 | 58772 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10838 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 334610 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2851641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3197089 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86050 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 85670 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 1603863 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE AND LOCAL SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenue/Description | 3 | FEDERAL PROBATION PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | US PRETRIAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1839782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1116706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 295281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 102184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 82942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1116706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 295281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 102184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 82942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 91307 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 91307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 376862 |
| IRS990/SalariesEtcCurrentYear | 0 | 4082635 |
| IRS990/SalariesEtcPriorYear | 0 | 4134549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6422334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6759659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6675674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6733362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7282338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33873367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 129929 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 167473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 64814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27905 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34768 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 424889 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 35405838 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 35405838 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6422334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6759659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7062652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7308896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7852297 |
| IRS990ScheduleA/Total170/Total | 0 | 35405838 |
| IRS990ScheduleA/TotalSupport | 0 | 35830727 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 386978 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 575534 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 569959 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 1532471 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.