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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,617,072
Down $4,790,849 (-46%) from 2011
Net Assets
Down$1,656,807
Down $1,251,297 (-43%) from 2011
Liabilities
Down$3,960,265
Down $3,539,552 (-47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$69,976,257
Up $2,697,704 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Through collaboration and education, provide youth with opportunities to prevent pregnancy and promote success.
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 | 4564485 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3199721 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OUT OF HOME CARE: AS PART OF THE CASE MANAGEMENT ACTIVITIES, HKI MANAGES THE PLACEMENT ARRANGEMENTS FOR CHILDREN WITHIN HILLSBOROUGH COUNTY THAT WERE REMOVED FROM THEIR HOMES DUE TO UNSAFE CONDITIONS. THIS IS ACCOMPLISHED BY HKI OBTAINING FOSTER CARE OR RESIDENTIAL GROUP CARE FACILITIES FOR THE CHILDREN TO RESIDE IN WHILE THE CASE MANAGEMENT SERVICES ARE BEING PERFORMED. OFTEN TIMES, THE CHILDREN IN OUR CARE NEED CLINICAL, BEHAVIORAL OR TRAUMA SERVICES DURING THE TIME THEY ARE IN CARE WITH HKI. IF INTENSIVE SERVICES ARE NEEDED, IT IS IDENTIFIED EARLY THROUGH A COMPREHENSIVE ASSESSMENT PROCESS OF THE CHILD. PHYSICAL AND DENTAL NEEDS ARE ALSO PROVIDED TO OUR CHILDREN THROUGH AN ARRAY OF MEDICAID PROVIDERS. |
| IRS990/Activity2/Expense | 0 | 16098143 |
| IRS990/Activity3/Description | 0 | ADOPTION SERVICES: HKI MANAGES THE ADOPTION SUBSIDY PAYMENT SYSTEM FOR ALL CHILD WELFARE SPECIAL NEEDS ADOPTED CHILDREN IN HILLSBOROUGH COUNTY. THROUGH COMMUNITY AWARENESS ACTIVITIES SUCH AS THE TAMPA HEART GALLERY, ADOPTION MATCH EVENTS, RECRUITMENT GRANTS, AND A GRASS ROOTS EFFORT BY THE FOSTER PARENT ASSOCIATION, HKI HAS FINALIZED ADOPTIONS FOR OVER 2,000 CHILDREN SINCE ITS INCEPTION. THROUGH THE EFFORTS OF OUR COMMUNITY BASED PROVIDERS, HKI PROVIDES ADOPTION TRAINING, ADOPTION HOME STUDIES, ADOPTION RECRUITMENT, ADOPTION CASE MANAGEMENT AND SUPERVISION OF ADOPTED CASES, ASSISTANCE WITH THE ADOPTION FINALIZATION PROCESS AND ADOPTION POST-PLACEMENT SERVICES. |
| IRS990/Activity3/Expense | 0 | 14978860 |
| IRS990/ActivityOrMissionDescription | 0 | HILLSBOROUGH KIDS, INC (HKI) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION CREATED TO OVERSEE THE CHILD WELFARE SYSTEM IN HILLSBOROUGH COUNTY, FLORIDA. FOUNDED IN 2001, HKI'S MISSION IS TO ENSURE THE SAFETY AND PERMANENCY OF ABUSED AND NEGLECTED CHILDREN IN HILLSBOROUGH COUNTY BY PROVIDING COMPREHENSIVE SERVICES THAT PROMOTE STRONG FAMILIES. |
| IRS990/ActivityOther/Expense | 0 | 4887548 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POST OFFICE BOX 272018 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33688 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12659 |
| IRS990/Advertising/ProgramServices | 0 | 191658 |
| IRS990/Advertising/Total | 0 | 204317 |
| IRS990/AllOtherContributions | 0 | 412382 |
| 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 | 8812965 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4678801 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 194197 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 232826 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 427023 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4300 W CYPRESS ST STE 900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4612 N 56TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TAMPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TAMPA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33607 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33610 |
| IRS990/ContractorCompensation/Compensation | 0 | 237503 |
| IRS990/ContractorCompensation/Compensation | 1 | 104304 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROFESSIONAL STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DRUG SCREENING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VEREDUS CORP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AGENCY FOR COMMUNITY TREATMENT SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69317859 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67007049 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2648486 |
| IRS990/DeferredRevenue/EOY | 0 | 501114 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 96270 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 559333 |
| IRS990/DepreciationDepletion/Total | 0 | 655603 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CASE MANAGEMENT: HKI IS THE LEAD COMMUNITY BASED AGENCY ENGAGED IN A CONSORTIUM OF COMMUNITY BASED PROVIDERS WHO MANAGE THE CARE OF APPROXIMATELY 2,800 CHILDREN AND TEENS IN HILLSBOROUGH COUNTY DUE TO ABUSE OR NEGLECT. OUR PROVIDERS ARE RESPONSIBLE FOR PROVISION OF DIRECT CASE MANAGEMENT SERVICES TO THESE CHILDREN, TEENS, BIRTH FAMILIES, RELATIVES, OTHER CONCERNED PARTIES AND FOSTER FAMILIES. HKI UTILIZES LOCAL COMMUNITY BASED ORGANIZATIONS TO WORK WITH CHILDREN AND FAMILIES WITHIN THE HOME SETTING, COMMUNITY, DAYCARE, PRESCHOOL, AND/OR SCHOOL TO ENSURE THEY RECEIVE SERVICES APPROPRIATE TO THEIR NEEDS, AND CONTINUITY OF CARE FOCUSED ON PREVENTING OR RESOLVING ISSUES RELATED TO CHILD ABUSE OR NEGLECT. HKI CONTRACTS TO AND/OR PROVIDES ASSESSMENT, PLANNING, LINKAGE, COORDINATION, MONITORING, EVALUATION, AND ADVOCACY TO THE CHILD, FAMILY, AND FOSTER FAMILIES WITHIN ITS SUPERVISION AND CARE. HKI IS EXTREMELY PROUD OF ITS NEW FAMILY FINDING SERVICES THAT HAVE LOCATED DISTANT RELATIVES AND REUNITED CHILDREN THROUGH AN INTENSIVE SEARCH PROCESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 30996925 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 47259 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 229008 |
| IRS990/FeesForServicesLegal/Total | 0 | 276267 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 194009 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1379745 |
| IRS990/FeesForServicesOther/Total | 0 | 1573754 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MINDY MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ELLEN GILLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONSTANCE TROJANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELANIE HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMMY BRACEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MONICA ROSENTHAL SAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN BRICKLEMYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR SHAWN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KENYA REDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLIE KETCHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDY MURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RENEE DABBS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR STEVE FREEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RYAN WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALISHA SLATER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LIZ KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | REYNOLDS ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFF RAINEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KAREN MAZIARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SUNNY HALL |
| 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/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 | 6600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 4700 |
| 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 | 165039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 146181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 116971 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF OPERATING OFFICER |
| 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 | 68905477 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 56819654 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 55399079 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18423044 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18423044 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 38396610 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 38396610 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 69318178 |
| 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 | 51245 |
| IRS990/InformationTechnology/ProgramServices | 0 | 300396 |
| IRS990/InformationTechnology/Total | 0 | 351641 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 58206 |
| IRS990/Insurance/ProgramServices | 0 | 894283 |
| IRS990/Insurance/Total | 0 | 952489 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 319 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 319 |
| IRS990/InvestmentIncomePriorYear | 0 | 10830 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 319 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1189538 |
| 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 | SEE SCHEDULE O FOR DESCRIPTION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN MAZIARZ |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2908104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1656807 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 97776 |
| IRS990/Occupancy/ProgramServices | 0 | 616761 |
| IRS990/Occupancy/Total | 0 | 714537 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39220 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 437269 |
| IRS990/OfficeExpenses/Total | 0 | 476489 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 369520 |
| IRS990/OtherAssetsTotal/EOY | 0 | 259430 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 183050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 453328 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 636378 |
| IRS990/OtherExpensePriorYear | 0 | 5323882 |
| IRS990/OtherExpensesCurrentYear | 0 | 5332959 |
| IRS990/OtherExpenses/Description | 0 | TRAINING AND EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21678 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79734 |
| IRS990/OtherExpenses/Total | 0 | 101412 |
| IRS990/OtherLiabilities/BOY | 0 | 286846 |
| IRS990/OtherLiabilities/EOY | 0 | 259430 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1651348 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4004490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5655838 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 249323 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 450904 |
| IRS990/PayrollTaxes/Total | 0 | 700227 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 116260 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 287918 |
| IRS990/PensionPlanContributions/Total | 0 | 404178 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 35898 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 678841 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -593218 |
| IRS990/ReconcilationRevenueExpenses | 0 | -658079 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -658079 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -260674 |
| IRS990/SalariesEtcCurrentYear | 0 | 7823644 |
| IRS990/SalariesEtcPriorYear | 0 | 6555592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 69317859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 67008172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 67171099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 63402044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 64833012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 331732186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10830 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 29380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 55425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 138042 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 233996 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 331732186 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 69317859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 67008172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 67171099 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 63402044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 64833012 |
| IRS990ScheduleA/Total170/Total | 0 | 331732186 |
| IRS990ScheduleA/TotalSupport | 0 | 331966182 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 29486 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 29486 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -658079 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1251297 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 29486 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 69976257 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TRANSFER OF PROPERTY AND EQUIPMENT (SEE SCHEDULE O) -593,218. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/OtherAmount | 0 | -593218 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 259430 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 29486 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 69318178 |
| IRS990ScheduleD/TotalAdjustments | 0 | -593218 |
| IRS990ScheduleD/TotalExpenses | 0 | 69976257 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.