Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-0594732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,881,661
Up $397,637 (+7.3%) from 2012
Net Assets
Up$5,208,293
Up $218,428 (+4.4%) from 2012
Liabilities
Up$673,368
Up $179,209 (+36%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,085,687
Up $714,176 (+9.7%) from 2012
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 | 382235 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 516336 |
| IRS990/AccountsReceivable/BOY | 0 | 1084607 |
| IRS990/AccountsReceivable/EOY | 0 | 959273 |
| 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 SUPPORTSEE SCHEDULE O FOR CONTINUATION.HARMONY 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 | 191279 |
| IRS990/Activity3/Description | 0 | COMMUNITY OUTREACH:THE HARMONY COMMUNITY OUTREACH PROGRAM IS PART OF THE COMMUNITY AND ALUMNI RELATIONS DEPARTMENT. THIS PART OF THE PROGRAM REACHES OUT TO COMMUNITY LEADERS, EDUCATORS, EMPLOYERS, AND PUBLIC INTEREST/CIVIC ORGANIZATIONS TO EDUCATE AND INFORM THESE INTERESTED PARTIES ABOUT THE DISEASE OF ADDICTION AND HARMONY'S MISSION. THROUGH FORMAL PRESENTATIONS AND ONE-TO-ONE MEETINGS, THE OUTREACH PROGRAM RAISES AWARENESS ON THE SPECIAL PROBLEMS AND CHALLENGES FACED BY INDIVIDUALS SUFFERING FROM THE DISEASE OF ADDICTION. |
| IRS990/Activity3/Expense | 0 | 153314 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE FOUNDATION FOR SUSTAINED RECOVERY FROM THE DISEASES OF DRUG AND ALCOHOL ADDICTION. |
| 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 | 44449 |
| IRS990/Advertising/ProgramServices | 0 | 30675 |
| IRS990/Advertising/Total | 0 | 75124 |
| IRS990/AllOtherContributions | 0 | 133590 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 170212 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 686486 |
| IRS990/AllOtherExpenses/Total | 0 | 856698 |
| 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 | 1248639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1568270 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25075 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17070 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 395229 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 412299 |
| 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/ContributionsGrantsCurrentYear | 0 | 158665 |
| IRS990/ContributionsGrantsPriorYear | 0 | 116358 |
| IRS990/CostOfGoodsSold | 0 | 13902 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 111924 |
| IRS990/DeferredRevenue/EOY | 0 | 157032 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 78216 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 182504 |
| IRS990/DepreciationDepletion/Total | 0 | 260720 |
| 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 AND THE DISEASE OF ADDICTION. 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/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6618432 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15194 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15194 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 354 |
| IRS990/FeesForServicesLegal/Total | 0 | 354 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43418 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 111648 |
| IRS990/FeesForServicesOther/Total | 0 | 155066 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL WHITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BJ JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HENRY VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA M NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT A JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYN ROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN KITCHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOROTHY DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONNA LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SEAN MURPHY MD |
| 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 | 1290 |
| 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 | 118696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 94678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 198925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 38358 |
| IRS990/FundraisingEvents | 0 | 25075 |
| IRS990/GainOrLoss/Other | 0 | 30 |
| IRS990/GainOrLoss/Securities | 0 | -47 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3400 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2200 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3400 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2475 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4829 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34140 |
| IRS990/GrossReceipts | 0 | 8596473 |
| IRS990/GrossSalesOfInventory | 0 | 18865 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19518 |
| IRS990/InformationTechnology/ProgramServices | 0 | 88914 |
| IRS990/InformationTechnology/Total | 0 | 108432 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 57680 |
| IRS990/Insurance/ProgramServices | 0 | 57680 |
| IRS990/Insurance/Total | 0 | 115360 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31966 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21661 |
| IRS990/InvestmentIncomePriorYear | 0 | -24289 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21678 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21678 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 731535 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 855050 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3270057 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5112549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1892250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1842492 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2445 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4876 |
| 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 THE DISEASES OF DRUG AND ALCOHOL ADDICTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOROTHY DORMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4989865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5208293 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -17 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -17 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4218 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4218 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4963 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4963 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 32575 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14075 |
| IRS990/Occupancy/Total | 0 | 14075 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24650 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6162 |
| IRS990/OfficeExpenses/Total | 0 | 30812 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35905 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44558 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61552 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 707851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 769403 |
| IRS990/OtherExpensePriorYear | 0 | 2586192 |
| IRS990/OtherExpensesCurrentYear | 0 | 2500293 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 170096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35596 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2644 |
| IRS990/OtherExpenses/ProgramServices | 0 | 320361 |
| IRS990/OtherExpenses/ProgramServices | 1 | 184267 |
| IRS990/OtherExpenses/ProgramServices | 2 | 154065 |
| IRS990/OtherExpenses/Total | 0 | 355957 |
| IRS990/OtherExpenses/Total | 1 | 184267 |
| IRS990/OtherExpenses/Total | 2 | 170096 |
| IRS990/OtherExpenses/Total | 3 | 156709 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 310351 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 334887 |
| IRS990/OtherRevenueCurrentYear | 0 | 745 |
| IRS990/OtherRevenuePriorYear | 0 | 27048 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 338929 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3698756 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4037685 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29009 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 333598 |
| IRS990/PayrollTaxes/Total | 0 | 362607 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79652 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 112816 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 8355821 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7598897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8341773 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8341773 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14048 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -239000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 451205 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6223 |
| 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 | 8382462 |
| IRS990/RevenuesLessExpensesCY | 0 | 451205 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 346503 |
| IRS990/SalariesEtcCurrentYear | 0 | 5581994 |
| IRS990/SalariesEtcPriorYear | 0 | 4783119 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69119 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 135672 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 192805 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 181283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 248578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 229425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 47593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 899684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 364531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 249080 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 44779 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 719101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8374716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7608751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6823603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7134710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8643682 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38585462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 364531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 249080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 44779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 719101 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01790 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97730 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 39485146 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8567521 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7790034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7072181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7364135 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8691275 |
| IRS990ScheduleA/Total509/Total | 0 | 39485146 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8594028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8154565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7106385 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7613215 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8736054 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40204247 |
| 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 | 1155741 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1794236 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2949977 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6150 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6150 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 336424 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1116618 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1453042 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 44555 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8085687 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | REALIZED LOSS ON INVESTMENTS 47. SPECIAL EVENTS - DIRECT FUNDRAISING EXP 38,358. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REALIZED LOSS ON INVESTMENTS 47. SPECIAL EVENTS - DIRECT FUNDRAISING EXP 38,358. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 87500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 87500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6223 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 38405 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 262827 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 359203 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 622030 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.