Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,266,452
Flat from 2011
Net Assets
Flat$1,042,950
Flat from 2011
Liabilities
Flat$223,502
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,189,554
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $2,179,140
Mission and Program Overview
Mission
Lifting children from crisis to hope.
Major Activities
- Activity 2
- Foster care - provides for the care of children who have been removed from their home for an extended period of time and ensures their safety and well-being. Treatment foster care offers family based treatment for children with severe emotional and/or behavioral disorders that require a higher level of care. 19 children served; 1,372 nights of regular foster care; 2,386 nights of treatment foster care. 6 children were found permanent placement or were able to return home.
- Activity 3
- Family support - provides an array of supportive services to children and their families with the goal of families becoming self-empowered to provide and understand the needs of their child. Services are designed to assist families in crisis as well as help families develop independent coping skills. Served 76 children and their families.
Filing and Contact Details
Filer
- EIN
- 85-0206752
Raw XML AppendixShowing 400 of 584 raw XML fields
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 | 218712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 223502 |
| IRS990/AccountsReceivable/BOY | 0 | 239308 |
| IRS990/AccountsReceivable/EOY | 0 | 374789 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Foster care - provides for the care of children who have been removed from their home for an extended period of time and ensures their safety and well-being. Treatment foster care offers family based treatment for children with severe emotional and/or behavioral disorders that require a higher level of care. 19 children served; 1,372 nights of regular foster care; 2,386 nights of treatment foster care. 6 children were found permanent placement or were able to return home. |
| IRS990/Activity2/Expense | 0 | 406868 |
| IRS990/Activity2/Revenue | 0 | 529791 |
| IRS990/Activity3/Description | 0 | Family support - provides an array of supportive services to children and their families with the goal of families becoming self-empowered to provide and understand the needs of their child. Services are designed to assist families in crisis as well as help families develop independent coping skills. Served 76 children and their families. |
| IRS990/Activity3/Expense | 0 | 248008 |
| IRS990/Activity3/Revenue | 0 | 63206 |
| IRS990/ActivityOrMissionDescription | 0 | Childhaven, Inc. provides services to at-risk youth and their families. |
| IRS990/ActivityOther/Description | 0 | Safehouse - provides forensic interviews for children who are alleged victims of sexual and/or severe physical abuse in a multi-disciplinary approach to investigation. The safehouse chapter supports member programs across the state with accreditation in the National Children's Alliance to maximize funding, assure program standards are adhered to, and forensic interviewer peer reviews are conducted on a regular basis. Held 159 forensic interviews. |
| IRS990/ActivityOther/Description | 1 | CASA (Court Appointed Special Advocates) program uses trained community volunteers to advocate for the best interests of abused, neglected, and abandoned children involved in the court system. 61 volunteers served 171 children. 69 children were placed in a permanent home and had their case dismissed. |
| IRS990/ActivityOther/Description | 2 | Outpatient Therapy - provides behavior therapeutic services and assessments for children and their families. 119 children served. |
| IRS990/ActivityOther/Expense | 0 | 316587 |
| IRS990/ActivityOther/Expense | 1 | 137464 |
| IRS990/ActivityOther/Expense | 2 | 144763 |
| IRS990/ActivityOther/Revenue | 0 | 212384 |
| IRS990/ActivityOther/Revenue | 1 | 123673 |
| IRS990/ActivityOther/Revenue | 2 | 91059 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 807 West Apache |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Farmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 452 |
| IRS990/Advertising/ProgramServices | 0 | 2984 |
| IRS990/Advertising/Total | 0 | 3436 |
| IRS990/AllOtherContributions | 0 | 521910 |
| 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 | 466818 |
| IRS990/CashNonInterestBearing/EOY | 0 | 363883 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20067 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 115152 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135219 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 431 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4850 |
| IRS990/ConferencesMeetings/Total | 0 | 5281 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 521910 |
| IRS990/ContributionsGrantsPriorYear | 0 | 266542 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4227 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30274 |
| IRS990/DepreciationDepletion/Total | 0 | 34501 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Emergency shelter - provides shelter, food, clothing, medical and mental health attention, educational assistance, and transportation for youth from birth through 17 years of age who are abused, neglected, abandoned, or runaway. 171 children served, 4,822 nights of care. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 714710 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 654 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12424 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13078 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1205 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2167 |
| IRS990/FeesForServicesLegal/Total | 0 | 3372 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60.00 |
| 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/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 | Dawn Norwood |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beverly Bentz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bill Young |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Luci Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cathy Caswell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Russell Hodges |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Aida Estrada |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LaVerta Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Vicki Sandbothe |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tedra Liessman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kimberly Schooler |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kathy Hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Roger LaHart |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jenny Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Shelly Wooten |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Candice Young |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Erin Hourihan |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Diane Dean |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 72519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 66700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Chief Executive Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Chief Financial Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2179140 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4515 |
| IRS990/Insurance/ProgramServices | 0 | 45364 |
| IRS990/Insurance/Total | 0 | 49879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3752 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 405094 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 476865 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71771 |
| 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 | Lifting children from crisis to hope. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Erin Hourihan |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1053364 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1042950 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 25364 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12954 |
| IRS990/Occupancy/ProgramServices | 0 | 92756 |
| IRS990/Occupancy/Total | 0 | 105710 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35463 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 100134 |
| IRS990/OfficeExpenses/Total | 0 | 135597 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55086 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65746 |
| IRS990/OtherExpensePriorYear | 0 | 1016031 |
| IRS990/OtherExpensesCurrentYear | 0 | 922601 |
| IRS990/OtherExpenses/Description | 0 | Contract expenses |
| IRS990/OtherExpenses/Description | 1 | In-kind goods |
| IRS990/OtherExpenses/Description | 2 | Education and recreatio |
| IRS990/OtherExpenses/ProgramServices | 0 | 514519 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23464 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4012 |
| IRS990/OtherExpenses/Total | 0 | 514519 |
| IRS990/OtherExpenses/Total | 1 | 23464 |
| IRS990/OtherExpenses/Total | 2 | 4012 |
| IRS990/OtherRevenueCurrentYear | 0 | 50177 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50177 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50177 |
| IRS990/OtherRevenuePriorYear | 0 | 52916 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 115416 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 831416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 946832 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14427 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104729 |
| IRS990/PayrollTaxes/Total | 0 | 119156 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10604 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1607053 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fee for service |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid payments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2032366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1133333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 473720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1133333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 473720 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10414 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 637117 |
| IRS990/RevenuesLessExpensesCY | 0 | -10414 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -91559 |
| IRS990/SalariesEtcCurrentYear | 0 | 1266953 |
| IRS990/SalariesEtcPriorYear | 0 | 1431104 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 454603 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 456009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 521910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 266542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2867716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2815660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2758599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9230427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 73687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3639419 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 50177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 51650 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 101827 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9230427 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 521910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 266542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2867716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2815660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2758599 |
| IRS990ScheduleA/Total170/Total | 0 | 9230427 |
| IRS990ScheduleA/TotalSupport | 0 | 9405941 |
| 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/DonatedServicesUseOfFacilities | 0 | 132568 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 132568 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51598 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 143983 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195581 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10414 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10414 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 132568 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2189554 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes tax liabilities when, despite the Organization's belief that its tax return positions are supportable, the Organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Organization has concluded there is no tax liability or benefit required to be recorded as of June 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16720 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 144621 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 161341 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3453 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 116490 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 119943 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 132568 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2179140 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2189554 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,266,452
- Liabilities
- $223,502
- Net assets
- $1,042,950
- Revenue
- -
- Expenses
- $2,189,554
- Net income
- -