Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,682,858
Up $3,648,943 (+16%) from 2011
Net Assets
Up$15,532,361
Up $3,968,838 (+34%) from 2011
Liabilities
Down$11,150,497
Down $319,895 (-2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$54,050,801
Up $6,712,276 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
As one of the nations largest employers of individuals with intellectual and developmental disabilities, we believe in the power of employment to foster independence and fulfillment. By providing enriching job opportunities and educational programming, we empower people with autism, Down syndrome, cerebral palsy, and other intellectual and developmental disabilities to thrive and live their best lives.Every year, our programs positively impact thousands of individuals and their families. We celebrate diversity, individuality, equity, and the potential within every person, striving to create a more inclusive society where everyone can reach their full potential.When you shop at arc Thrift Stores, youre not just saving moneyyoure contributing to a larger cause. Youre supporting sustainability efforts by giving new life to gently used items and helping to fund essential programs for people with intellectual and developmental disabilities in your community.
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 | 3738831 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4030723 |
| IRS990/AccountsReceivable/BOY | 0 | 309312 |
| IRS990/AccountsReceivable/EOY | 0 | 458903 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FUNDING ADVOCACY AND SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING INDIVIDUALS WITH DOWN SYNDROME, AUTISM, CEREBRAL PALSY, AND ALL FORMS OF COGNITIVE DEFICIT. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19468 |
| IRS990/Advertising/ProgramServices | 0 | 1323983 |
| IRS990/Advertising/Total | 0 | 1343451 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 52007500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72743 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1789527 |
| IRS990/AllOtherExpenses/Total | 0 | 1862270 |
| 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 | 5645278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5661381 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 328731 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48566 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 374411 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 422977 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 180106 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 57392 |
| IRS990/ConferencesMeetings/Total | 0 | 237498 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52336231 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45371643 |
| IRS990/CostOfGoodsSold | 0 | 1739098 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 1691340 |
| IRS990/DeferredRevenue/EOY | 0 | 1222161 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 180568 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1082149 |
| IRS990/DepreciationDepletion/Total | 0 | 1262717 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ASSOCIATION SERVES AS A FUND RAISING ORGANIZATION FOR VARIOUS NONPROFIT ORGANIZATIONS (ALL 501(C)(3) ORGANIZATIONS), WHICH SPONSOR PROGRAMS FOR DEVELOPMENTALLY DISABLED CITIZENS. THE ASSOCIATION DISTRIBUTES ITS THRIFT STORE PROFITS TO ASSOCIATIONS ON A MONTHLY BASIS. PROGRAM SERVICE EXPENSES INCLUDE THE COST OF OPERATING THE THRIFT STORES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 49074713 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 64820 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64820 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 76838 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5148 |
| IRS990/FeesForServicesLegal/Total | 0 | 81986 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 81654 |
| IRS990/FeesForServicesManagement/Total | 0 | 81654 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3776 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 174 |
| IRS990/FeesForServicesOther/Total | 0 | 3950 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 19545 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 19545 |
| 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 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE SIE WHITTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOPE SALAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTOPHER CAMUT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH ORTEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUKE STAHMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEAN BOOSALIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES CHUCK SATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN BECKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLEO PARKER ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRUCE STAHLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LLOYD LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ERICK MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATHLEEN KELLY-MCADOO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LOUISE M VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID G DIEDRICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 16559 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 14085 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 10084 |
| 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 | 132946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 281701 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 120776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 104804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 102265 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 92669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| 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 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF STORES |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR OF COMM EVENT |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR HR/IT |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR DONOR SVC |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 229254 |
| IRS990/FundraisingEvents | 0 | 328731 |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 5502123 |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1579 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16125 |
| IRS990/GrossReceipts | 0 | 59851370 |
| IRS990/GrossSalesOfInventory | 0 | 2718861 |
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| IRS990/InformationTechnology/Total | 0 | 79883 |
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| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/Interest/ProgramServices | 0 | 137273 |
| IRS990/Interest/Total | 0 | 325592 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38736 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 13509982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4184199 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4153452 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3855 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
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| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 90286 |
| IRS990/MissionDescription | 0 | FUNDING ADVOCACY AND SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING INDIVIDUALS WITH DOWN SYNDROME, AUTISM, CEREBRAL PALSY, AND ALL FORMS OF COGNITIVE DEFICIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 713436 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15532361 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2276 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -213129 |
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| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 979763 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 979763 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 105 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1374 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 6461440 |
| IRS990/Occupancy/Total | 0 | 7004936 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 1301109 |
| IRS990/OfficeExpenses/Total | 0 | 1403807 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 268789 |
| IRS990/OtherAssetsTotal/EOY | 0 | 315529 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 170319 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1626622 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1796941 |
| IRS990/OtherExpensePriorYear | 0 | 19182471 |
| IRS990/OtherExpensesCurrentYear | 0 | 21224663 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | AUTO PROGRAM PMTS TO CHARITIES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 98472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 87721 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1053639 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1059448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2189377 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2133356 |
| IRS990/OtherExpenses/Total | 0 | 1083070 |
| IRS990/OtherExpenses/Total | 1 | 1157920 |
| IRS990/OtherExpenses/Total | 2 | 2189377 |
| IRS990/OtherExpenses/Total | 3 | 2221077 |
| IRS990/OtherLiabilities/BOY | 0 | 1641822 |
| IRS990/OtherLiabilities/EOY | 0 | 2095815 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5506472 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453310 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF DONATED AUTOS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | INVENTORY FAIR VALUE ADJ |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3733629 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 141294 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 774629 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3733629 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 141294 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 774629 |
| IRS990/OtherRevenuePriorYear | 0 | 5977063 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2588734 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19957178 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22545912 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 187437 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1928269 |
| IRS990/PayrollTaxes/Total | 0 | 2115706 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64956 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 357978 |
| IRS990/PensionPlanContributions/Total | 0 | 422934 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 179032 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 177393 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 140476 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3828362 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.