Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
$1,072,459
No earlier filing loaded for comparison.
Net Assets
$1,014,666
No earlier filing loaded for comparison.
Liabilities
$57,793
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,326,892
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide residential treatment and a transitional environment to adults with co-occurring mental health and substance abuse disorders.
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 | 24328 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15429 |
| IRS990/AccountsReceivable/BOY | 0 | 96060 |
| IRS990/AccountsReceivable/EOY | 0 | 48492 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL TREATMENT AND A TRANSITIONAL ENVIRONMENT TO ADULTS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2820 SWISS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75204 |
| IRS990/AllOtherContributions | 0 | 332887 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 667 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12694 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35123 |
| IRS990/AllOtherExpenses/Total | 0 | 48484 |
| 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 | 685701 |
| IRS990/CashNonInterestBearing/EOY | 0 | 670117 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16200 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172405 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2477 |
| IRS990/ConferencesMeetings/Total | 0 | 2477 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 594398 |
| IRS990/ContributionsGrantsPriorYear | 0 | 558534 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 651 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26357 |
| IRS990/DepreciationDepletion/Total | 0 | 27008 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TURTLE CREEK MANOR HAS PROVIDED SERVICES TO ADULTS 18 OR OLDER WITH MENTAL AND/OR SUBSTANCE ABUSE DISORDERS FOR OVER 30 YEARS. THE PROGRAM SERVES PRIMARILY THE INDIGENT; 65% OF CLIENTS ARE HOMELESS. MOST CLIENTS ARE SELF-REFERRED. OTHER CLIENTS ARE REFERRED BY HOSPITALS, OTHER TREATMENT PROGRAMS, AND PRIVATE THERAPISTS. WITHIN AN INTEGRATED SYSTEM OF SERVICE DELIVERY, TCM PROVIDES 24-HOUR SUPERVISED RESIDENTIAL TREATMENT, STRUCTURED OUT-PATIENT SERVICES, PSYCHIATRIC MEDICATION SERVICES, EMPLOYMENT SERVICES, HOUSING ASSISTANCE SERVICES, AND AN ART PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1095646 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10600 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 39740 |
| IRS990/FeesForServicesManagement/Total | 0 | 39740 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1231 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33750 |
| IRS990/FeesForServicesOther/Total | 0 | 34981 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 24000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 24000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDY E COLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR LORI A DEES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK DRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAGGIE COOKE-KIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK J O'KEEFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | J KEVIN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET KELIHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY TURNER LEON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATE ROSE MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THOMAS TJ MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHERINE PEROT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CINDY STAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CRAIG F SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KENDALL B WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN E CASTANEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JACKIE MAHONEY |
| 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/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/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 | 108000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 64405 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT-ELECT |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 54412 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 261511 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 150221 |
| IRS990/GrossReceipts | 0 | 1360306 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4992 |
| IRS990/Insurance/ProgramServices | 0 | 18251 |
| IRS990/Insurance/Total | 0 | 23243 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2031 |
| IRS990/InvestmentIncomePriorYear | 0 | 4335 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2031 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2031 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 817613 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 960685 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 164905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 143072 |
| 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 | TO PROVIDE RESIDENTIAL TREATMENT AND A TRANSITIONAL ENVIRONMENT TO ADULTS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN CASTANEDA |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1035664 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1014666 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 95809 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 95809 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 43151 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47866 |
| IRS990/Occupancy/ProgramServices | 0 | 38139 |
| IRS990/Occupancy/Total | 0 | 86005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5716 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 88484 |
| IRS990/OtherExpensePriorYear | 0 | 485727 |
| IRS990/OtherExpensesCurrentYear | 0 | 465344 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 32 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4023 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6669 |
| IRS990/OtherExpenses/ProgramServices | 0 | 91125 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25276 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27531 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22593 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11382 |
| IRS990/OtherExpenses/Total | 0 | 91125 |
| IRS990/OtherExpenses/Total | 1 | 29451 |
| IRS990/OtherExpenses/Total | 2 | 27563 |
| IRS990/OtherExpenses/Total | 3 | 26616 |
| IRS990/OtherExpenses/Total | 4 | 18051 |
| IRS990/OtherLiabilities/BOY | 0 | 21002 |
| IRS990/OtherLiabilities/EOY | 0 | 42364 |
| IRS990/OtherRevenueCurrentYear | 0 | 97132 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1323 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1323 |
| IRS990/OtherRevenuePriorYear | 0 | 19930 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3778 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9791 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 503917 |
| IRS990/OtherSalariesAndWages/Total | 0 | 517486 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7950 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51212 |
| IRS990/PayrollTaxes/Total | 0 | 59173 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 118165 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 189786 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16163 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20992 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 612333 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 704176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 612333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 612333 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20998 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 615687 |
| IRS990/RevenuesLessExpensesCY | 0 | -20998 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17356 |
| IRS990/SalariesEtcCurrentYear | 0 | 837548 |
| IRS990/SalariesEtcPriorYear | 0 | 794604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 594397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 523534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 635931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 661142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 704959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3119963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4335 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6930 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2686351 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1323 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 840 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 144 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 217 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1137 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3661 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3119963 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 594397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 523534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 635931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 661142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 704959 |
| IRS990ScheduleA/Total170/Total | 0 | 3119963 |
| IRS990ScheduleA/TotalSupport | 0 | 3159338 |
| 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/Buildings/BookValue | 0 | 66767 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 647277 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 714044 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3836 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99054 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 102890 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -20998 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -20998 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1326892 |
| IRS990ScheduleD/Land/BookValue | 0 | 65000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7469 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71282 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78751 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42364 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.