Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$34,963,965
Up $2,606,943 (+8.1%) from 2010
Net Assets
Down$22,445,259
Down $1,158,246 (-4.9%) from 2010
Liabilities
Up$12,518,706
Up $3,765,189 (+43%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$45,681,115
Up $2,364,883 (+5.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization provides half-way houses, residential substance abuse treatment programs and social rehabilitation programs for ex-offenders.
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 | 8749837 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8995378 |
| IRS990/AccountsReceivable/BOY | 0 | 4878888 |
| IRS990/AccountsReceivable/EOY | 0 | 5982904 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES HALF-WAY HOUSES,RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS,AND SOCIAL REHABILITATION PROGRAMS FOR EX-OFFENDERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2500 7TH ST RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40208 |
| IRS990/AllOtherContributions | 0 | 66335 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2042974 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8050681 |
| IRS990/AllOtherExpenses/Total | 0 | 10093655 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1072399 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1072399 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 2376 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1220 BARRANCA STE 5B |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 400 WEST MARKET ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2900 EASTPOINT PKY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 742262 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SMYRNA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EL PASSO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOUISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LOUISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20081 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79935 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 40223 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90074 |
| IRS990/ContractorCompensation/Compensation | 0 | 453429 |
| IRS990/ContractorCompensation/Compensation | 1 | 431326 |
| IRS990/ContractorCompensation/Compensation | 2 | 427328 |
| IRS990/ContractorCompensation/Compensation | 3 | 171455 |
| IRS990/ContractorCompensation/Compensation | 4 | 167436 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SOFTWARE DEVELOPMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GAY CONST |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CROOM CONST |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | STITES & HARBISON |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | KIZAN TECHNOLOGY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | PILLSBURY WINTHROP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 221114 |
| IRS990/ContributionsGrantsPriorYear | 0 | 244503 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3680 |
| IRS990/DeferredRevenue/EOY | 0 | 4803 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 397374 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2055548 |
| IRS990/DepreciationDepletion/Total | 0 | 2452922 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PAROLEE PRISONER REHABILITATION PROVIDED 806,233 MANDAYS OF REHABILITATION DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 36875867 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAYMOND J WEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN M KEMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN B CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELINDA K KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS E MOSSSR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON P CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARTHUR J POTTERIII |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES T SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOE GUY HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HENRY B LYONJR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT S RABBETH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NINA W PICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANTHONY KALODIMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRUCE KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VICTOR LUCCHESE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEN FREANY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVE VICE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DANNY FELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FAITH GOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 59372 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 59922 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 59331 |
| 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 | 55871 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 61379 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 32432 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 39370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 436445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 399087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 236867 |
| 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 | 151879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 129901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 117884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 102567 |
| 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/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC VP |
| IRS990/Form990PartVIISectionA/Title | 2 | VP FIN/CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR EMERITAS |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR MKT & DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VP NEW BUSINESS |
| IRS990/Form990PartVIISectionA/Title | 17 | REGIONAL VP |
| IRS990/Form990PartVIISectionA/Title | 18 | REGIONAL VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 22544 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10172 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 22544 |
| IRS990/GrossReceipts | 0 | 44522869 |
| IRS990/GrossRents/Real | 0 | 17290 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23507 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 23507 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 273046 |
| IRS990/InvestmentIncomePriorYear | 0 | 309651 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 250502 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15925543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28894876 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13033334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12969333 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES HALF-WAY HOUSES,RESIDENTIAL SUBSTANCE ABUSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAYMOND J WEIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23603505 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22445259 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 22544 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22544 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17290 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17290 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 180 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 969 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 72453 |
| IRS990/Occupancy/ProgramServices | 0 | 7346130 |
| IRS990/Occupancy/Total | 0 | 7418583 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 465247 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 158009 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 405360 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 563369 |
| IRS990/OtherExpensePriorYear | 0 | 21403086 |
| IRS990/OtherExpensesCurrentYear | 0 | 23175288 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS,MAINT,SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | GRANT INCOME DISBURSED |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 79756 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 114621 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 222195 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1937248 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6485 |
| IRS990/OtherExpenses/Total | 0 | 301951 |
| IRS990/OtherExpenses/Total | 1 | 2051869 |
| IRS990/OtherExpenses/Total | 2 | 6485 |
| IRS990/OtherLiabilities/EOY | 0 | 3518525 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2671010 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1958180 |
| IRS990/OtherRevenueCurrentYear | 0 | 251074 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 233784 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 233784 |
| IRS990/OtherRevenuePriorYear | 0 | 440565 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1375691 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14906924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16282615 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 186037 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1316340 |
| IRS990/PayrollTaxes/Total | 0 | 1502377 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3085067 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 3085067 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1240912 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1032260 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 43777635 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOV'T AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39671038 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43777635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1158246 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 144607 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17290 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 44301755 |
| IRS990/RevenuesLessExpensesCY | 0 | -1158246 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2650475 |
| IRS990/SalariesEtcCurrentYear | 0 | 22505827 |
| IRS990/SalariesEtcPriorYear | 0 | 21913146 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10067631 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13021288 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC; 2007: 425921.; 2008: 383303.; 2009: 332847.; 2010: 423825.; 2011: 233784.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 43854142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 39776919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38124067 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35058273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33676809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 190490210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 412399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 478900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 467740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1155064 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1039496 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3553599 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 3219755 |
| IRS990ScheduleA/NetUBI/Total | 0 | 3219755 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 233784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 423825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 332847 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 383303 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 425921 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1799680 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 190490210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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