Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1743865
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
$14,301,170
No earlier filing loaded for comparison.
Net Assets
$12,806,751
No earlier filing loaded for comparison.
Liabilities
$1,494,419
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,045,359
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to follow the Lord Jesus Christs great commission by serving homeless and needy men, women and children. We provide emergency services and comprehensive residential programs to effect lasting change and empower people to become productive members of society.
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 | 659872 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 390063 |
| IRS990/AccountsReceivable/BOY | 0 | 22475 |
| IRS990/AccountsReceivable/EOY | 0 | 200000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Broward County - Broward Outreach Center Hollywood; Broward Outreach Center Pompano BeachThe Hollywood Center provides up to 100 beds in a 1-story building for men and up to 45 beds in a 2-story building for women, single and with children, plus up to 39 beds for off-campus transitional housing for program graduates all of which operate on average at capacity with services including individual case management, educational classes, computer literacy, life skills, budget training, mental health services, referrals for medical assistance, job readiness, and job placement in a program averaging 3 to 6 months with faith-based partners providing spiritual program.The Pompano Beach Center provides up to 220 beds in a story courtyard arrangement on average at capacity with services comparable to the Hollywood center, except the facilities were built and owned by the Broward County homeless trust and leased to the Mission with faith-based partners providing spiritual program. |
| IRS990/Activity2/Expense | 0 | 8097585 |
| IRS990/Activity2/Grants | 0 | 3588077 |
| IRS990/Activity2/Revenue | 0 | 860284 |
| IRS990/Activity3/Description | 0 | Miami - Industrial Division: Bargain Barn and Bargain Barn Plus Thrift StoreMiami facilities include thrift store operations which provide a large number of practical work opportunities for Regeneration Program participants from trucking operations picking up donations to inventory sorting, store placement and retail selling. The Bargain Barn is an 11,600sf vaulted-ceiling industrial warehouse where donated durable goods, primarily a broad range of furniture and working appliances, are refurbished as practical and held for sale with revenues funding Mission operations. The Bargain Barn Plus is a 12,600sf commercial warehouse divide between receiving/sorting and retail sales where smaller durable goods and collectibles plus a broad range of clothes are processed, sorted and arranged to display for retail sale, all providing a range of work experience for program participants and additional revenue to fund operations. Donated property pick-up service is provided by the Mission and a portion of the donations are used in Mission operations. The Industrial Division also accepts donated vehicles and boats with those not need within mission operations offered monthly for auction. |
| IRS990/Activity3/Expense | 0 | 915920 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 110608 |
| IRS990/ActivityOrMissionDescription | 0 | Spiritual, physical, & social services to the homeless & needy men, women & children of Florida. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 420620 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Miami |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33242 |
| IRS990/AllOtherContributions | 0 | 11687403 |
| 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 | 1356650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 538453 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 37362 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12028 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 211005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 260395 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 26153 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35737 |
| IRS990/ConferencesMeetings/Total | 0 | 61890 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15990388 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14393880 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 94772 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 405768 |
| IRS990/DepreciationDepletion/Total | 0 | 500540 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | In Miami - Center for Men; Center for Women and children; Jeffrey A. Tew Educational Center; Community Activity Center; Health Services ClinicThe Center for Men provides in a 245-bed 4-story facility residential emergency services which include nutritious meals, showers and a safe place to sleep; featuring a Regeneration Program (for an average 190 men) which offers life-changing opportunities for men who suffer from life controlling problems of homelessness, addiction, inadequate job skills, mental issues or illiteracy in a 6 to 9 month residential program, plus showers with clean clothes and meals daily for another 300+ walk-in men and women; annually serving in all facilities over 750,000 meals and job placement for over 625 participants. The Center for Women and Children provides, in a 40+ bed 2-story facility, a safe haven for single women and those with children in a comprehensive faith-based program running 6 to 9 months emphasizing nutrition, budgeting, computer literacy, parenting and career goal development. The Tew Educational Center provides state-of-the-art computer based education and technology training including educational diagnostics and skills inventory assessments in an individually designed and paced program to improve academic skills and re-enter the job market, averaging 135 students with job readiness and placement as part of their class schedules. The Community Activity Center hosts a Charter School during the day plus provides on average 595 at-risk youth from over 10 local public schools with over 36,000 hours of after school services and nutrition, and further provides summer-camp programs to the community. The Medical Health Clinic is operated in conjunction with the Miami-Dade College - Health Sciences Division providing annually over 92,000 units of medical service. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Broward Outreach Center |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4346164 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28217 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28217 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11762 |
| IRS990/FeesForServicesLegal/Total | 0 | 11762 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13023 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 229402 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62208 |
| IRS990/FeesForServicesOther/Total | 0 | 304633 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 266067 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 266067 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| 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/NamePerson | 0 | Jeffrey A Tew |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Roger Gordon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pete Gutierrez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | William Lyons |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charles Waddell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marty Steinberger |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carlos Acosta |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ronald Brummitt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gordon Helsby |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 34144 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3514 |
| 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 | 127189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 57375 |
| 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/Title | 0 | Director/Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director/Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Comptroller |
| 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 | 4302985 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3588077 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1539571 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3588077 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3588077 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 17260631 |
| 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/Insurance/ManagementAndGeneral | 0 | 22788 |
| IRS990/Insurance/ProgramServices | 0 | 225060 |
| IRS990/Insurance/Total | 0 | 247848 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6040 |
| IRS990/Interest/ProgramServices | 0 | 17792 |
| IRS990/Interest/Total | 0 | 23832 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 348560 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 325665 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12889 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12889 |
| IRS990/InvestmentIncomePriorYear | 0 | 14628 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12889 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6474015 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15760550 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8386953 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9286535 |
| 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 | Our mission is to transform lives of homeless men, women and children through comprehensive residential programs to effect lasting change and empower them to be productive members of society. We provide food, shelter, substance abuse treatment, educations, computer literacy, job placement, healthcare, spiritual development and housing with Christian love, compassion and encouragement. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1050781 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1033513 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ronald Brummitt |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12591479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12806751 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5886326 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1302 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17306 |
| IRS990/Occupancy/ProgramServices | 0 | 1193853 |
| IRS990/Occupancy/Total | 0 | 1212461 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1563256 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17536 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 563499 |
| IRS990/OfficeExpenses/Total | 0 | 2144291 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18790 |
| IRS990/OtherAssetsTotal/EOY | 0 | 146334 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 42222 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94195 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 462507 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 598924 |
| IRS990/OtherExpensePriorYear | 0 | 8065117 |
| IRS990/OtherExpensesCurrentYear | 0 | 8046099 |
| IRS990/OtherExpenses/Description | 0 | Supplies- GIK |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Equip. rentals & maint. |
| IRS990/OtherExpenses/Description | 3 | Direct services |
| IRS990/OtherExpenses/Fundraising | 0 | 314974 |
| IRS990/OtherExpenses/Fundraising | 1 | 156173 |
| IRS990/OtherExpenses/Fundraising | 2 | 14160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2604 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 119516 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17140 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2204525 |
| IRS990/OtherExpenses/ProgramServices | 1 | 192631 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128520 |
| IRS990/OtherExpenses/ProgramServices | 3 | 69568 |
| IRS990/OtherExpenses/Total | 0 | 2522103 |
| IRS990/OtherExpenses/Total | 1 | 468320 |
| IRS990/OtherExpenses/Total | 2 | 159820 |
| IRS990/OtherExpenses/Total | 3 | 69568 |
| IRS990/OtherLiabilities/BOY | 0 | 2829 |
| IRS990/OtherLiabilities/EOY | 0 | 70843 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 86812 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 19131 |
| IRS990/OtherRevenueCurrentYear | 0 | 28377 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 28377 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28377 |
| IRS990/OtherRevenuePriorYear | 0 | 915926 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 330934 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167013 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3483286 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3981233 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21470 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47900 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 235194 |
| IRS990/PayrollTaxes/Total | 0 | 304564 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 771033 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 710116 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 139124 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45930 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1228977 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sale of donated items |
| IRS990/ProgramServiceRevenue/Description | 1 | Transitional housing |
| IRS990/ProgramServiceRevenue/Description | 2 | Program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 240833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 885355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 200142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 143480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 885355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 200142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 143480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 215272 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 258085 |
| IRS990/RevenuesLessExpensesCY | 0 | 215272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1052810 |
| IRS990/SalariesEtcCurrentYear | 0 | 5145116 |
| IRS990/SalariesEtcPriorYear | 0 | 4770324 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3174564 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3029006 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 20020 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 18823 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 21414 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 18479 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 89136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11687403 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9169836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9090169 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9198475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 9267946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 48413829 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12889 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14628 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 132475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 190218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 97218 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 447428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5531962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1086002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1073117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 659152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 818432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9168665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 132475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 190218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 97218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 447428 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00770 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 28377 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 28377 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98700 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.11090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 57493358 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10400 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 20020 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 18823 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 21414 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 18479 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 89136 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17219365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10255838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10163286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9857627 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10086378 |
| IRS990ScheduleA/Total509/Total | 0 | 57582494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17260631 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10270466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10295761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10047845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10183596 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 58058299 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7732889 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3896357 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11629246 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 19 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 19 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 25000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 270 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 270 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 11 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2386664 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2386664 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.