Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2010 • EIN 77-0418201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$14,273,532
No earlier filing loaded for comparison.
Net Assets
$5,889,211
No earlier filing loaded for comparison.
Liabilities
$8,384,321
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,733,198
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Amity foundation is dedicated to the inclusion and habilitation of people marginalized by addiction, trauma, criminality, incarceration, poverty, racism, sexism and violence. Amity is committed to research, development, and implementation and dissemination of information regarding community building. Remembrance, resolution, reconciliation, restoration, renewal.
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 | 487248 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 707528 |
| IRS990/AccountsReceivable/BOY | 0 | 2823110 |
| IRS990/AccountsReceivable/EOY | 0 | 1756224 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED SUBSTANCE ABUSE TREATMENT FOR INDIVIDUALS IN A RESIDENTIAL SETTING IN ARIZONA. |
| IRS990/Activity2/Expense | 0 | 3445009 |
| IRS990/Activity2/Revenue | 0 | 764499 |
| IRS990/Activity3/Description | 0 | PROVIDED OUTPATIENT SERVICES IN NEW MEXICO FOR WOMEN AT RISK FOR HIV. |
| IRS990/Activity3/Expense | 0 | 519481 |
| IRS990/Activity3/Revenue | 0 | 119453 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMMUNITY SERVICES FOR INDIVIDUALS WHO HAVE ALCOHOLISM, DRUG ABUSE, DELINQUENCY, AND CRIMINALITY BEHAVIORS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 188 E Broadway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85701 |
| IRS990/Advertising/Fundraising | 0 | 11102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 390 |
| IRS990/Advertising/ProgramServices | 0 | 53554 |
| IRS990/Advertising/Total | 0 | 65046 |
| IRS990/AllOtherContributions | 0 | 36589 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4177 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 140472 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 630985 |
| IRS990/AllOtherExpenses/Total | 0 | 775634 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 913737 |
| IRS990/CashNonInterestBearing/EOY | 0 | 718853 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 76630 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 405485 |
| IRS990/CompDisqualPersons/Total | 0 | 482115 |
| 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 | 3326 W Mineral King Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | VISALIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 93291 |
| IRS990/ContractorCompensation/Compensation | 0 | 273611 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUSINESS CONSULTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EXTENSION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10674206 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12252069 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 59602 |
| IRS990/DeferredRevenue/EOY | 0 | 34916 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23288 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 288336 |
| IRS990/DepreciationDepletion/Total | 0 | 311624 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SUBSTANCE ABUSE TREATMENT FOR INDIVIDUALS IN PRISON AND IN RESIDENTIAL TREATMENT FOR THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6667385 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4662 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52550 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6620 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63832 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1437 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16201 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2041 |
| IRS990/FeesForServicesLegal/Total | 0 | 19679 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | ROD MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN RETTMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK FAUCETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WALTER WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Leticia Calzada-Zadroga |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE EBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOANN GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONALD HIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAY NOVAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN RATELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM ROWLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID RUBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHEILA HECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RAY CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PHILIP GIANAS |
| 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/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/ReportableCompFromOrganization | 0 | 173836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 66667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 79770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 23284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1253 |
| 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 | 82030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 79812 |
| 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/Title | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | COO |
| 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 | 10637617 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13063740 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39578 |
| IRS990/Insurance/ProgramServices | 0 | 119475 |
| IRS990/Insurance/Total | 0 | 159053 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20273 |
| IRS990/Interest/ProgramServices | 0 | 577192 |
| IRS990/Interest/Total | 0 | 597465 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 476 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 476 |
| IRS990/InvestmentIncomePriorYear | 0 | 3846 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 476 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3872431 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13805801 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9251482 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9933370 |
| 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 COMMUNITY SERVICES FOR INDIVIDUALS WHO HAVE ALCOHOLISM, DRUG ABUSE, DELINQUENCY, AND CRIMINALITY BEHAVIORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7871985 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7641877 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rod Mullen |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5558669 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5889211 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 324 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3991 |
| IRS990/Occupancy/ProgramServices | 0 | 288106 |
| IRS990/Occupancy/Total | 0 | 292097 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6419 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 145447 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 224952 |
| IRS990/OfficeExpenses/Total | 0 | 376818 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1531252 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1646451 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112404 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 864671 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 977075 |
| IRS990/OtherExpensePriorYear | 0 | 5520904 |
| IRS990/OtherExpensesCurrentYear | 0 | 5203362 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND HOUSEHOLD EXPE |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 371 |
| IRS990/OtherExpenses/Fundraising | 1 | 24587 |
| IRS990/OtherExpenses/Fundraising | 2 | 516 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 148789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16547 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9243 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 83559 |
| IRS990/OtherExpenses/ProgramServices | 0 | 882411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 331087 |
| IRS990/OtherExpenses/ProgramServices | 2 | 340549 |
| IRS990/OtherExpenses/ProgramServices | 3 | 306890 |
| IRS990/OtherExpenses/ProgramServices | 4 | 107161 |
| IRS990/OtherExpenses/Total | 0 | 883429 |
| IRS990/OtherExpenses/Total | 1 | 504463 |
| IRS990/OtherExpenses/Total | 2 | 357096 |
| IRS990/OtherExpenses/Total | 3 | 316133 |
| IRS990/OtherExpenses/Total | 4 | 191236 |
| IRS990/OtherLiabilities/BOY | 0 | 811311 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 74710 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 155890 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 883390 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4674403 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5557793 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 431337 |
| IRS990/PayrollTaxes/Total | 0 | 512853 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 194524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 170793 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2389058 |
| IRS990/ProgramServiceRevenue/Description | 0 | Indirect service reven |
| IRS990/ProgramServiceRevenue/Description | 1 | other revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2589846 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2201279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 187779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2201279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 187779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1505107 |
| IRS990/RevenuesLessExpensesCY | 0 | 330542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1540686 |
| IRS990/SalariesEtcCurrentYear | 0 | 7529836 |
| IRS990/SalariesEtcPriorYear | 0 | 7940061 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47841 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: other income |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10674206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14554816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11964050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9444647 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10410147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 57047866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 25821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25134 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2389058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 155890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 863 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 156753 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 57047866 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10674206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14554816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11964050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9444647 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10410147 |
| IRS990ScheduleA/Total170/Total | 0 | 57047866 |
| IRS990ScheduleA/TotalSupport | 0 | 57279107 |
| 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 | 5208635 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3118395 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8327030 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1020199 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 713587 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1733786 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 330542 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 330542 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12733198 |
| IRS990ScheduleD/Land/BookValue | 0 | 3203807 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3203807 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 200084 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40449 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 240533 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 728647 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 767170 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.