Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-0594732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,190,357
Up $83,997 (+1.6%) from 2010
Net Assets
Up$4,634,459
Up $417,713 (+9.9%) from 2010
Liabilities
Down$555,898
Down $333,716 (-38%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,694,993
Down $691,301 (-9.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide the foundation for sustained recovery from the diseases of drug and alcohol addiction.
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 | 710982 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 402828 |
| IRS990/AccountsReceivable/BOY | 0 | 1019348 |
| IRS990/AccountsReceivable/EOY | 0 | 1106578 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAMILY AND AFTERCARE PROGRAMS:WE PROVIDE A COST FREE STRUCTURED, INTENSIVE FAMILY PROGRAM ON OUR CAMPUS THAT INCLUDES: - INFORMATION ABOUT THE DISEASE OF ADDICTION - DEVELOPMENT OF RECOVERY SKILLS AND NEW COPING STRATEGIES - EDUCATIONAL LECTURES AND VIDEOS - EFFECTIVE COMMUNICATION SKILLS - INDIVIDUAL AND GROUP FEEDBACK SESSIONS TO REINFORCE THE LEARNING EXPERIENCE - DEVELOPMENT OF A PERSONAL RECOVERY PLAN - INTRODUCTION TO 12-STEP PROGRAMS FOR ON-GOING SUPPORTHARMONY PROVIDES AFTERCARE FOR INDIVIDUALS COMPLETING OUR TREATMENT PROGRAM. WE BELIEVE THAT IT IS IMPORTANT FOR SUCCESSFUL RECOVERY AND CONTINUED SOBRIETY TO RECEIVE ONGOING SUPPORT, EDUCATION, RELAPSE PREVENTION STRATEGIES, COMMUNITY REINTEGRATION SKILLS AND FELLOWSHIP. FOR THOSE WHO MAY BE NEW TO OR STRUGGLING IN THEIR RECOVERY, HARMONY'S AFTERCARE PROVIDES A SUPPORTIVE AVENUE INTO SOBRIETY AND INTO PRIMARY TREATMENT IF THE NEED ARISES. THERE IS NO COST FOR HARMONY'S AFTERCARE PROGRAM SERVICE. |
| IRS990/Activity2/Expense | 0 | 144407 |
| IRS990/Activity3/Description | 0 | INTERVENTION PROGRAM:THE HARMONY INTERVENTION PROGRAM CONDUCTS PROFESSIONAL INTERVENTIONS FREE OF CHARGE. HARMONY'S SKILLED, EXPERIENCED, CERTIFIED INTERVENTIONISTS ARE ON STAFF, READY TO PROVIDE THE TOOLS AND RESOURCES TO FAMILY/FRIENDS OF CHEMICALLY DEPENDENT INDIVIDUALS. THEY ARE ABLE TO HELP DETERMINE IF AN INTERVENTION IS AN APPROPRIATE STEP FOR THE CHEMICALLY DEPENDENT INDIVIDUAL. |
| IRS990/Activity3/Expense | 0 | 151849 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM CHEMICAL DEPENDENCY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1989 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ESTES PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80517 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 40534 |
| IRS990/Advertising/Total | 0 | 40534 |
| IRS990/AllOtherContributions | 0 | 214128 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 114837 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 526419 |
| IRS990/AllOtherExpenses/Total | 0 | 641256 |
| 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 | 513067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 902479 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28300 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 109175 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87943 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 197118 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 352 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALLENSPARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80510 |
| IRS990/ContractorCompensation/Compensation | 0 | 143325 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SEAN P MURPHY MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 242428 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65625 |
| IRS990/CostOfGoodsSold | 0 | 9237 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 178632 |
| IRS990/DeferredRevenue/EOY | 0 | 153070 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 121740 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148794 |
| IRS990/DepreciationDepletion/Total | 0 | 270534 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHEMICAL DEPENDENCY TREATMENT:HARMONY FOUNDATION'S PRIMARY PROGRAM IS TO PROVIDE QUALITY, YET AFFORDABLE, TREATMENT FOR CHEMICAL DEPENDENCY. ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) HARMONY FOUNDATION IS LICENSED BY THE STATE OF COLORADO AS A RESIDENTIAL TREATMENT CENTER AND MEDICAL DETOXIFICATION FACILITY. OUR COMPREHENSIVE PROGRAM IS DESIGNED TO TREAT THE MEDICAL, PHYSICAL, EMOTIONAL, SPIRITUAL AND PSYCHOSOCIAL ASPECTS OF THE DISEASE OF CHEMICAL DEPENDENCY. SEE SCHEDULE O FOR CONTINUATION.WE BELIEVE OUR PROGRAM OFFERS A STRONG FOUNDATION FOR LONG-TERM RECOVERY. WITH GUIDED HELP AND THROUGH A PROCESS OF ON-GOING CHANGE, OUR CLIENTS FIND THEIR WAY BACK TO THE RESPONSIBLE, PRODUCTIVE, AND CARING INDIVIDUALS THEY KNOW THEMSELVES TO BE.IN THE TREATMENT AND RECOVERY PROCESS, MEN AND WOMEN OFTEN HAVE DIFFERENT NEEDS. TO ADDRESS THESE UNIQUE NEEDS, HARMONY OFFERS SEPARATE GENDER-SPECIFIC TREATMENT FACILITIES AND PROGRAMS FOR MEN AND WOMEN. THESE GENDER-SPECIFIC PROGRAMS ALLOW FOR A MUCH MORE FOCUSED, THOROUGH AND MEANINGFUL EXPLORATION OF ISSUES - IN A COMFORTABLE, SAFE, AND SUPPORTIVE ENVIRONMENT NOT OFTEN FOUND IN "MIXED GENDER" PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 4943047 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10373 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10373 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 275 |
| IRS990/FeesForServicesLegal/Total | 0 | 275 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 430 |
| IRS990/FeesForServicesOther/Total | 0 | 430 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 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/NamePerson | 0 | CALVIN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL WHITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BJ JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HENRY VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA M NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN ROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JILL THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN KITCHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOROTHY DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DONNA LONG |
| 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/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 | 117257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 79861 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 43361 |
| IRS990/FundraisingEvents | 0 | 28300 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -7483 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2450 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2450 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1750 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2450 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2450 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8269 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14760 |
| IRS990/GrossReceipts | 0 | 7181056 |
| IRS990/GrossSalesOfInventory | 0 | 14996 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 51411 |
| IRS990/Insurance/ProgramServices | 0 | 51411 |
| IRS990/Insurance/Total | 0 | 102822 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1629 |
| IRS990/Interest/Total | 0 | 1629 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25109 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28454 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18452 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25935 |
| IRS990/InvestmentIncomePriorYear | 0 | 13200 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25935 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 466369 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 537705 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3008617 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5062340 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2233597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2053723 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15752 |
| 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 THE FOUNDATION FOR SUSTAINED RECOVERY FROM CHEMICAL DEPENDENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY DORMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4216746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4634459 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7483 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7483 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -28601 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -28601 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5759 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5759 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22386 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6275 |
| IRS990/Occupancy/Total | 0 | 6275 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19741 |
| IRS990/OfficeExpenses/Total | 0 | 19741 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44531 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23562 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 151746 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 455236 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 606982 |
| IRS990/OtherExpensePriorYear | 0 | 2715003 |
| IRS990/OtherExpensesCurrentYear | 0 | 2338765 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 483467 |
| IRS990/OtherExpenses/ProgramServices | 1 | 298865 |
| IRS990/OtherExpenses/ProgramServices | 2 | 250771 |
| IRS990/OtherExpenses/ProgramServices | 3 | 104865 |
| IRS990/OtherExpenses/ProgramServices | 4 | 104323 |
| IRS990/OtherExpenses/Total | 0 | 483467 |
| IRS990/OtherExpenses/Total | 1 | 298865 |
| IRS990/OtherExpenses/Total | 2 | 250771 |
| IRS990/OtherExpenses/Total | 3 | 104865 |
| IRS990/OtherExpenses/Total | 4 | 104323 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 708670 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 450146 |
| IRS990/OtherRevenueCurrentYear | 0 | 43219 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON INV |
| IRS990/OtherRevenueMisc/Description | 1 | UNREALIZED GAIN ON LIF |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 65061 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 65061 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1000 |
| IRS990/OtherRevenuePriorYear | 0 | 21644 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 730698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2431676 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3162374 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72248 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 216743 |
| IRS990/PayrollTaxes/Total | 0 | 288991 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24578 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 73735 |
| IRS990/PensionPlanContributions/Total | 0 | 98313 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 84064 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79551 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 6808607 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LODGING AND MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7282411 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6770318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6770318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 417713 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6814366 |
| IRS990/RevenuesLessExpensesCY | 0 | 417713 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3414 |
| IRS990/SalariesEtcCurrentYear | 0 | 4353778 |
| IRS990/SalariesEtcPriorYear | 0 | 4669541 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11605 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8159 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 248578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 229425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 47593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 134941 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 691113 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 34204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 249080 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 44779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 188029 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 83825 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 599917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6823603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7134710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8643682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7047219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5102562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 34751776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 34204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 249080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 44779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 188029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 83825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 599917 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01660 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 315 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4281 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4596 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 35442889 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7072181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7364135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8691275 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7077795 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5237503 |
| IRS990ScheduleA/Total509/Total | 0 | 35442889 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7106385 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7613215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8736054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7266139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5325609 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 36047402 |
| 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 | 1340260 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1607417 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2947677 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6150 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6150 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 402124 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1093284 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1495408 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.