Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1177594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,419,809
Down $71,473 (-2.0%) from 2012
Net Assets
Flat$949,950
Flat from 2012
Liabilities
Down$2,469,859
Down $71,473 (-2.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,298,984
Down $56,037 (-0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide support and management services for the benefit of related tax exempt organizations.
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 | 392516 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 316463 |
| IRS990/AccountsReceivable/BOY | 0 | 51329 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX EXEMPT ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8931 Huron Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Thornton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80260 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24991 |
| IRS990/Advertising/ProgramServices | 0 | 11120 |
| IRS990/Advertising/Total | 0 | 36111 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| 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 | 320 |
| IRS990/CashNonInterestBearing/EOY | 0 | 320 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 185802 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 557408 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 743210 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 105040 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50771 |
| IRS990/ConferencesMeetings/Total | 0 | 155811 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2200 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 69806 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 628255 |
| IRS990/DepreciationDepletion/Total | 0 | 698061 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide support and management services for the benefit of related tax-exempt organizations. |
| IRS990/DisregardedEntity | 0 | false |
| 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4683419 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 94724 |
| IRS990/FeesForServicesAccounting/Total | 0 | 94724 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9624 |
| IRS990/FeesForServicesLegal/Total | 0 | 9624 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 470515 |
| IRS990/FeesForServicesOther/Total | 0 | 470515 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 12.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 28.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 20 | 36.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 23 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mary Ann Wisehart |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sheryl Bain |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Margaret Carpenter |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Millie DeSmet |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marge Gallegos |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michele Haney |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brad Harvey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Popovich |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paul Siska |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Nancy Sneath |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bruce Vezina |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Chin |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Elizabeth Fuselier |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Brenda Ralph |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Mcintosh |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Don Cassata |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Richard Doucet |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Christi Mecillas |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Shelly J Spalding |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Werner Hoellerbauer |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Amanda Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Wade Markland |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Joseph Martindale |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Maria Elena Zerpa |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Elizabeth Bhargava |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Wojciech Zolcik |
| 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 | 29347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9401 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 16268 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 7040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 25783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12664 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 18238 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 252186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 106228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 118492 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 131923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 83807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 260583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 198643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 198928 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 196462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 228886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | COO |
| IRS990/Form990PartVIISectionA/Title | 19 | CIO |
| IRS990/Form990PartVIISectionA/Title | 20 | COO |
| IRS990/Form990PartVIISectionA/Title | 21 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 22 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 23 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 24 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 25 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 16839 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 760 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 760 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1021 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 760 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 760 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16839 |
| IRS990/GrossReceipts | 0 | 6298984 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15097 |
| IRS990/InformationTechnology/ProgramServices | 0 | 85551 |
| IRS990/InformationTechnology/Total | 0 | 100648 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11531 |
| IRS990/Insurance/ProgramServices | 0 | 231599 |
| IRS990/Insurance/Total | 0 | 243130 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 854 |
| IRS990/Interest/Total | 0 | 854 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16839 |
| IRS990/InvestmentIncomePriorYear | 0 | -24464 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4588967 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4981680 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1010208 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 392713 |
| 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 | PROVIDE SUPPORT AND MANAGEMENT SERVICES FOR THE BENEFIT OF RELATED TAX EXEMPT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Doucet |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 949950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 949950 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 16839 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16839 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 441 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 301580 |
| IRS990/Occupancy/Total | 0 | 301580 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45682 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 258867 |
| IRS990/OfficeExpenses/Total | 0 | 304549 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2292033 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2902639 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 93639 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 280916 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 374555 |
| IRS990/OtherExpensePriorYear | 0 | 3094869 |
| IRS990/OtherExpensesCurrentYear | 0 | 2620295 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6999 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4925 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67797 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50999 |
| IRS990/OtherExpenses/Total | 0 | 74796 |
| IRS990/OtherExpenses/Total | 1 | 55924 |
| IRS990/OtherLiabilities/BOY | 0 | 2148816 |
| IRS990/OtherLiabilities/EOY | 0 | 2153396 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 565532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1696597 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2262129 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52164 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 161745 |
| IRS990/PayrollTaxes/Total | 0 | 213909 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21032 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63094 |
| IRS990/PensionPlanContributions/Total | 0 | 84126 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 137392 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 124137 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6282145 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RENT FROM AFFILIATE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6377285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6131263 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6131263 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44352 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.