Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2011 • EIN 84-0599572
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,782,594
Up $109,492 (+1.3%) from 2010
Net Assets
Down$6,594,259
Down $40,543 (-0.6%) from 2010
Liabilities
Up$2,188,335
Up $150,035 (+7.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,593,426
Up $117,167 (+1.4%) from 2010
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 | 443086 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 549891 |
| IRS990/AccountsReceivable/BOY | 0 | 777546 |
| IRS990/AccountsReceivable/EOY | 0 | 771143 |
| 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 | 1253173 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 939628 |
| 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 | 142220 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 101325 |
| 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/Description | 1 | OTHER PROGRAM ACTIVITIES |
| IRS990/ActivityOther/Expense | 0 | 237449 |
| IRS990/ActivityOther/Expense | 1 | 0 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 226166 |
| IRS990/ActivityOther/Revenue | 1 | 87815 |
| 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 | 570364 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 30936 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 128399 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 157959 |
| IRS990/AllOtherExpenses/Total | 0 | 317294 |
| 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 | 1492 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1415 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9761 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 40831 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 315862 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 479295 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 835988 |
| 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 | 800125 |
| IRS990/ContributionsGrantsPriorYear | 0 | 805396 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29551 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 308614 |
| IRS990/DepreciationDepletion/Total | 0 | 338165 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TREATMENT: PROVIDE ROOM, BOARD, SUPPORT, GUIDANCE AND COUNSELING TO APPROXIMATELY 216 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5733803 |
| 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/Fundraising | 0 | 11107 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67347 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 187568 |
| IRS990/FeesForServicesOther/Total | 0 | 266022 |
| 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 | 2.0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/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 | MATT MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KERRI GREENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WAG SCHORR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RENEE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID MANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRISTINE EDMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELAINE MCCAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HEIDI COUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ERIN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AMY LAND |
| 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/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4416 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 25291 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8557 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 8549 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 1828 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 1257 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 241248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 181509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 110018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 82813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 82652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 40831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 36563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 25133 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 35222 |
| 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/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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASST. CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DEVELOPMENT DIRECTOR |
| 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/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 160951 |
| IRS990/FundraisingEvents | 0 | 9761 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -554 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 220000 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossIncomeFundraisingEvents | 0 | 230547 |
| IRS990/GrossReceipts | 0 | 8718076 |
| 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 | 6691 |
| IRS990/Insurance/ProgramServices | 0 | 95120 |
| IRS990/Insurance/Total | 0 | 101811 |
| IRS990/IntangibleAssets/BOY | 0 | 11304 |
| IRS990/IntangibleAssets/EOY | 0 | 9704 |
| IRS990/Interest/ManagementAndGeneral | 0 | 79785 |
| IRS990/Interest/Total | 0 | 79785 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4113 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4667 |
| IRS990/InvestmentIncomePriorYear | 0 | 16386 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4667 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 204327 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 50639 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3715819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10771346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7073139 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7055527 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 554 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | 1595214 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1638444 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Eisner |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6634802 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6594259 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -554 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -554 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 69596 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 69596 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 144736 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 212 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16316 |
| IRS990/Occupancy/ProgramServices | 0 | 184827 |
| IRS990/Occupancy/Total | 0 | 201143 |
| IRS990/OfficeExpenses/Fundraising | 0 | 594 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12579 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 150311 |
| IRS990/OfficeExpenses/Total | 0 | 163484 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 155185 |
| IRS990/OtherAssetsTotal/EOY | 0 | 237730 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2309 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20298 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 336741 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 359348 |
| IRS990/OtherExpensePriorYear | 0 | 2116599 |
| IRS990/OtherExpensesCurrentYear | 0 | 2242098 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 1 | FOOD, CLOTHING & PERSONAL |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | ALLOWANCES |
| IRS990/OtherExpenses/Fundraising | 0 | 363 |
| IRS990/OtherExpenses/Fundraising | 1 | 1033 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19281 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152478 |
| IRS990/OtherExpenses/ProgramServices | 1 | 272170 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84352 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83623 |
| IRS990/OtherExpenses/Total | 0 | 187054 |
| IRS990/OtherExpenses/Total | 1 | 272170 |
| IRS990/OtherExpenses/Total | 2 | 104666 |
| IRS990/OtherExpenses/Total | 3 | 83623 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 69596 |
| IRS990/OtherRevenuePriorYear | 0 | -200648 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49336 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 257141 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4394049 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4700526 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8272 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40338 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 281094 |
| IRS990/PayrollTaxes/Total | 0 | 329704 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3346 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28285 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 94131 |
| IRS990/PensionPlanContributions/Total | 0 | 125762 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 136538 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 118000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 103134 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 236659 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 7682737 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7687462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7682737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7682737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3688 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36855 |
| 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 | 6327803 |
| IRS990/RevenuesLessExpensesCY | 0 | -36855 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -167663 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6351328 |
| IRS990/SalariesEtcPriorYear | 0 | 6359660 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 210437 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 301777 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 958976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 800125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 805396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1001144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 804445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1316810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4727920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 51597 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 113382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35417021 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 34023 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11072 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9354 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.