Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,310,104
Down $3,893 (-0.3%) from 2010
Net Assets
Up$1,076,213
Up $106,387 (+11%) from 2010
Liabilities
Down$233,891
Down $110,280 (-32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,425,479
Down $140,097 (-3.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide counseling, education and detoxification help to persons suffering with issues concerning mental health, alcohol and/or substance abuse
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 | 344171 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 233891 |
| IRS990/AccountsReceivable/BOY | 0 | 549924 |
| IRS990/AccountsReceivable/EOY | 0 | 339835 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | to provide counseling, education and detoxification help to persons suffering with issues concerning mental health, alcohol and/or substance abuse |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1076 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Questa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87556 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11895 |
| IRS990/Advertising/ProgramServices | 0 | 4855 |
| IRS990/Advertising/Total | 0 | 16750 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 61635 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17398 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38295 |
| IRS990/AllOtherExpenses/Total | 0 | 55693 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 235318 |
| IRS990/CashNonInterestBearing/EOY | 0 | 278817 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| 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 | 61635 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16963 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3874 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19072 |
| IRS990/DepreciationDepletion/Total | 0 | 22946 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | assist in the rehabilitation of debilitating self-destructive disorders - alcoholism, drug addiction, eating disorders, etc. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2768688 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30238 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30238 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6919 |
| IRS990/FeesForServicesLegal/Total | 0 | 6919 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 37203 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 132869 |
| IRS990/FeesForServicesOther/Total | 0 | 170072 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 31.00 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | Rosie DeHerrera |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Mash |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Margaret Connolly |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judy Valdez Steen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Juan M Valdez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff McElroy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeannie Masters |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Doug Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dee Dee Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Debra Solomon |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Charlie Gonzales |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Annette Johnson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 153710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 171443 |
| 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 | 139351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Psychiatric PhD |
| IRS990/Form990PartVIISectionA/Title | 2 | Psychiatric MD |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Psychiatric MD |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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/GrossReceipts | 0 | 3531866 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49391 |
| IRS990/Insurance/ProgramServices | 0 | 1195 |
| IRS990/Insurance/Total | 0 | 50586 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3895 |
| IRS990/InvestmentIncomePriorYear | 0 | 4043 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3895 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3895 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 584402 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 809934 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 238942 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 225532 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | to provide counseling, education and detoxification help to persons suffering with issues concerning mental health, alcohol and/or substance abuse |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeannie Masters |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 969826 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1076213 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16189 |
| IRS990/Occupancy/ProgramServices | 0 | 129991 |
| IRS990/Occupancy/Total | 0 | 146180 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30287 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 72083 |
| IRS990/OfficeExpenses/Total | 0 | 102370 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1640 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1641 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14866 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73447 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 88313 |
| IRS990/OtherExpensePriorYear | 0 | 735924 |
| IRS990/OtherExpensesCurrentYear | 0 | 878376 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | MIS Contract |
| IRS990/OtherExpenses/Description | 3 | Bad Debts |
| IRS990/OtherExpenses/Description | 4 | Auto expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3465 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4065 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28299 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22490 |
| IRS990/OtherExpenses/ProgramServices | 3 | 126200 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14485 |
| IRS990/OtherExpenses/Total | 0 | 34375 |
| IRS990/OtherExpenses/Total | 1 | 32638 |
| IRS990/OtherExpenses/Total | 2 | 24777 |
| IRS990/OtherExpenses/Total | 3 | 126200 |
| IRS990/OtherExpenses/Total | 4 | 18550 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 375557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1845864 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2221421 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37601 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185778 |
| IRS990/PayrollTaxes/Total | 0 | 223379 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2355 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11635 |
| IRS990/PensionPlanContributions/Total | 0 | 13990 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3466336 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenue/Description | 2 | Contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3539626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3341217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 93692 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3341217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 93692 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106387 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2496716 |
| IRS990/RevenuesLessExpensesCY | 0 | 106387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4944 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2547103 |
| IRS990/SalariesEtcPriorYear | 0 | 2829652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 288173 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 464279 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2513349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3111157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 684916 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3230114 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2483270 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12022806 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3895 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4043 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5821 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 843420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 445432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2450770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3739622 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13759 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15762428 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3356769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3556589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3135686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3230114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2483270 |
| IRS990ScheduleA/Total509/Total | 0 | 15762428 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3360664 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3560632 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3141507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3230114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2483270 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15776187 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54379 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 363236 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 417615 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 106387 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 106387 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3425479 |
| IRS990ScheduleD/Land/BookValue | 0 | 164818 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 164818 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 462 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43280 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43742 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5873 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 177886 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 183759 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3531866 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.