Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2127841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,671,126
Up $310,912 (+23%) from 2010
Net Assets
Up$122,959
Up $53,903 (+78%) from 2010
Liabilities
Up$1,548,167
Up $257,009 (+20%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,540,567
Down $295,203 (-3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.
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 | 682177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 875657 |
| IRS990/AccountsReceivable/BOY | 0 | 637771 |
| IRS990/AccountsReceivable/EOY | 0 | 747758 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 Sunset Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75208 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 237536 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71876 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115557 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 115557 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5535 Westside Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1636 Santa Anita Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | El Paso |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Irving |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79936 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75060 |
| IRS990/ContractorCompensation/Compensation | 0 | 110000 |
| IRS990/ContractorCompensation/Compensation | 1 | 124100 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatric |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Psychiatric |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Premier Psychiatric Consultants |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Edward Juarez |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3069519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3323664 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 80715 |
| IRS990/DeferredRevenue/EOY | 0 | 29320 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1032 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67789 |
| IRS990/DepreciationDepletion/Total | 0 | 68821 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Homeward Bound provides high quality professional substance abuse and mental health treatment services for some of Texas most needy individuals. Homeward Bound, Inc. is the largest substance use disorder program in north Texas, serves west Texas with culturally appropriate programs in El Paso, and provides the only statewide specialized substance use and mental health treatment program for HIV+ men and women. Of the nearly 6,000 men and women served in 2011, 98% were indigent, 45% homeless, and 60% were diagnosed with a serious mental illness. All of the individuals were diagnosed with substance abuse disorder. The programs and professional services provided by Homeward Bound promote sobriety, restore functioning, and maximize health and independence in those served. |
| 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 | 6771766 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7797 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7797 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5865 |
| IRS990/FeesForServicesLegal/Total | 0 | 5865 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 389904 |
| IRS990/FeesForServicesOther/Total | 0 | 392704 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | Rossi L Walter |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeff Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Aurora Madrigal |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tonya Tarpeh |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Tarpeh |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Don Nicolini |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Elizabeth Moyer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gloria Levario |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jesse Oliver |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Isabelle Collora |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Douglas W Denton |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 109200 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| 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 | Sec / Treas |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2831983 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7625360 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32800 |
| IRS990/Insurance/ProgramServices | 0 | 27227 |
| IRS990/Insurance/Total | 0 | 60027 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 87 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 87 |
| IRS990/InvestmentIncomePriorYear | 0 | 191 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 833201 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1538578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 724142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 705377 |
| 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 | true |
| IRS990/MissionDescription | 0 | To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 608981 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 593892 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Douglas W Denton |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38166 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 122959 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 186725 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 266 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 78797 |
| IRS990/Occupancy/ProgramServices | 0 | 563963 |
| IRS990/Occupancy/Total | 0 | 642760 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8381 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 161748 |
| IRS990/OfficeExpenses/Total | 0 | 170129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14397 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14497 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 853 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34880 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 458639 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 494372 |
| IRS990/OtherExpensePriorYear | 0 | 2104868 |
| IRS990/OtherExpensesCurrentYear | 0 | 2117191 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Food supplies |
| IRS990/OtherExpenses/Description | 2 | Client care costs |
| IRS990/OtherExpenses/Description | 3 | Bad debt |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 136524 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9447 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9104 |
| IRS990/OtherExpenses/ProgramServices | 2 | 370875 |
| IRS990/OtherExpenses/ProgramServices | 3 | 180982 |
| IRS990/OtherExpenses/Total | 0 | 145971 |
| IRS990/OtherExpenses/Total | 1 | 9104 |
| IRS990/OtherExpenses/Total | 2 | 370875 |
| IRS990/OtherExpenses/Total | 3 | 180982 |
| IRS990/OtherLiabilities/BOY | 0 | 30892 |
| IRS990/OtherLiabilities/EOY | 0 | 49298 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 36283 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 36283 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36283 |
| IRS990/OtherRevenuePriorYear | 0 | 14124 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7719 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 304077 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4061236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4373032 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 811 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27782 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 402758 |
| IRS990/PayrollTaxes/Total | 0 | 431351 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 178 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2948 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5938 |
| IRS990/PensionPlanContributions/Total | 0 | 9064 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2606 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43908 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4519471 |
| IRS990/ProgramServiceRevenue/Description | 0 | Third-party contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Private pay and accupunct |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4393207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4369930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 149541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4369930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 149541 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 84793 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4519471 |
| IRS990/RevenuesLessExpensesCY | 0 | 84793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -135473 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5423376 |
| IRS990/SalariesEtcPriorYear | 0 | 5761791 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35946 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87710 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 4170425 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 4062289 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 4088370 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 2942482 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 2159030 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 17422596 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3069519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3323664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3899124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3680518 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3516955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17489780 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4519471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4393207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4335270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3142380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2317163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18707491 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2598 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 36283 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 14124 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 13153 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 25039 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14671 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 103270 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.53540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.51720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18774675 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 4170425 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 4062289 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.