Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-0599572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
$8,673,102
No earlier filing loaded for comparison.
Net Assets
$6,634,802
No earlier filing loaded for comparison.
Liabilities
$2,038,300
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,476,259
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization was incorporated to operate five residential treatment facilities and one transitional housing facility which provides care and counseling for adolescents assigned to it by municipal governmental agencies and through private placement.
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 | 463886 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 443086 |
| IRS990/AccountsReceivable/BOY | 0 | 771506 |
| IRS990/AccountsReceivable/EOY | 0 | 777546 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION: PROVIDE AN EDUCATION PROGRAM FOR THE BENEFIT OF RESIDENTS WHO CANNOT FUNCTION IN A STANDARD PUBLIC SCHOOL SYSTEM AS AN ALTERNATIVE MEANS OF CONTINUING THEIR EDUCATION WHILE RECEIVING TREATMENT. |
| IRS990/Activity2/Expense | 0 | 1196294 |
| IRS990/Activity2/Revenue | 0 | 1061483 |
| IRS990/Activity3/Description | 0 | NEXT STEPS: PROVIDE FINANCIAL ASSISTANCE AND OTHER SUPPORT TO ADOLESCENTS TRANSITIONING FROM RESIDING AT THE CENTER'S FACILITIES TO INDEPENDENT HOUSING AND SELF-SUFFICIENCY. |
| IRS990/Activity3/Expense | 0 | 142914 |
| IRS990/Activity3/Revenue | 0 | 116796 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE FIVE RESIDENTIAL TREATMENT FACILITIES AND ONE TRANSITIONAL HOUSING FACILITY WHICH PROVIDES CARE FOR ADOLESCENTS. |
| IRS990/ActivityOther/Description | 0 | FOSTER CARE: |
| IRS990/ActivityOther/Expense | 0 | 167986 |
| IRS990/ActivityOther/Revenue | 0 | 114113 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 61385 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Denver |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 802208385 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 540562 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 25138 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59075 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 241167 |
| IRS990/AllOtherExpenses/Total | 0 | 325380 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1116 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1492 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 264834 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 64270 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 240502 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 605938 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 910710 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 805396 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1001144 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53798 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 360101 |
| IRS990/DepreciationDepletion/Total | 0 | 413899 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TREATMENT: PROVIDE ROOM, BOARD, SUPPORT, GUIDANCE AND COUNSELING TO APPROXIMATELY 218 MINORS ASSIGNED TO THIRD WAY CENTER BY COUNTIES AND PRIVATE AGENCIES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5780702 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.0 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HILDEGARD MESSENBAUGH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID EISNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALLY JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT FANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATT MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KERRI GREENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WAG SCHORR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RENEE M JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TAMRA LACK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID MANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HEIDI COUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ERIN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AMY LAND |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAURA HAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KRISTI THIEDE |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 27141 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 12088 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 10933 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5170 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3162 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2186 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 1093 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 242323 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 191809 |
| 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 | 121194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 85694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 81168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 37377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 26750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 25831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 11725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 86839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN/CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF CLINICAL |
| IRS990/Form990PartVIISectionA/Title | 11 | DEVELOPMENTAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CO-DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 14 | CO-DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSISTANT MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSISTANT CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 234671 |
| IRS990/FundraisingEvents | 0 | 264834 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8200 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8200 |
| IRS990/GrossReceipts | 0 | 8543267 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5038 |
| IRS990/Insurance/ProgramServices | 0 | 94028 |
| IRS990/Insurance/Total | 0 | 99066 |
| IRS990/IntangibleAssets/BOY | 0 | 12944 |
| IRS990/IntangibleAssets/EOY | 0 | 11304 |
| IRS990/Interest/ManagementAndGeneral | 0 | 79513 |
| IRS990/Interest/Total | 0 | 79513 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16386 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8186 |
| IRS990/InvestmentIncomePriorYear | 0 | 18564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8186 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 118354 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 204327 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3378953 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10452092 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7239001 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7073139 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS INCORPORATED TO OPERATE FIVE RESIDENTIAL TREATMENT FACILITIES AND ONE TRANSITIONAL HOUSING FACILITY WHICH PROVIDES CARE AND COUNSELING FOR ADOLESCENTS ASSIGNED TO IT BY MUNICIPAL GOVERNMENTAL AGENCIES AND THROUGH PRIVATE PLACEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1701082 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1595214 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Eisner |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6801189 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6634802 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8200 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -234671 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 78584 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 210 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9727 |
| IRS990/Occupancy/ProgramServices | 0 | 55216 |
| IRS990/Occupancy/Total | 0 | 64943 |
| IRS990/OfficeExpenses/Fundraising | 0 | 790 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11645 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 148529 |
| IRS990/OfficeExpenses/Total | 0 | 160964 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 250000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 155185 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3911 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11296 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 344210 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 359417 |
| IRS990/OtherExpensePriorYear | 0 | 1917705 |
| IRS990/OtherExpensesCurrentYear | 0 | 2116599 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES AND CONTRACT |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | FOOD, CLOTHING & PERSONAL |
| IRS990/OtherExpenses/Fundraising | 0 | 1475 |
| IRS990/OtherExpenses/Fundraising | 1 | 1301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 110245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16889 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33948 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6205 |
| IRS990/OtherExpenses/ProgramServices | 0 | 95914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84963 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147822 |
| IRS990/OtherExpenses/ProgramServices | 3 | 121661 |
| IRS990/OtherExpenses/ProgramServices | 4 | 262407 |
| IRS990/OtherExpenses/Total | 0 | 207634 |
| IRS990/OtherExpenses/Total | 1 | 103153 |
| IRS990/OtherExpenses/Total | 2 | 181770 |
| IRS990/OtherExpenses/Total | 3 | 127866 |
| IRS990/OtherExpenses/Total | 4 | 262407 |
| IRS990/OtherRevenueCurrentYear | 0 | -200648 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INC. |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 34023 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34023 |
| IRS990/OtherRevenuePriorYear | 0 | -72902 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31657 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 308699 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4206421 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4546777 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9680 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51734 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 359882 |
| IRS990/PayrollTaxes/Total | 0 | 421296 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4578 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27687 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89195 |
| IRS990/PensionPlanContributions/Total | 0 | 121460 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 116538 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 136538 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 109284 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 103134 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7687462 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7202273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7687462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7687462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1276 |
| IRS990/ReconcilationRevenueExpenses | 0 | -167663 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6344739 |
| IRS990/RevenuesLessExpensesCY | 0 | -167663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 255336 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6359660 |
| IRS990/SalariesEtcPriorYear | 0 | 5976038 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 347414 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 210437 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 811481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 805396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1001144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 804445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1316810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 489865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4417660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5052 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 113767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 33195160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 34023 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11072 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9354 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4485 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 96878 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 155812 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76936 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76025 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3606179 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 805396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1001144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 804445 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1316810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 489865 |
| IRS990ScheduleA/Total170/Total | 0 | 4417660 |
| IRS990ScheduleA/TotalSupport | 0 | 4687239 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.