Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$14,535,919
Down $2,284,779 (-14%) from 2012
Net Assets
Down$2,834,980
Down $2,071,078 (-42%) from 2012
Liabilities
Down$11,700,939
Down $213,701 (-1.8%) from 2012
Revenue
$19,186,754
No earlier filing loaded for comparison.
Expenses
Up$21,257,832
Up $1,322,885 (+6.6%) from 2012
Net Income
-$2,071,078
No earlier filing loaded for comparison.
The guidance center delivers behavioral health solutions.
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 | 1471595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2212081 |
| IRS990/AccountsReceivable/BOY | 0 | 1708944 |
| IRS990/AccountsReceivable/EOY | 0 | 1558918 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN'S OUTPATIENT SERVICES - CHILD AND FAMILY SERVICES OFFERS PROGRAMS TO CHILDREN FROM BIRTH TO 18 YEARS OLD. THE GOAL OF THIS PROGRAM IS TO PROVIDE SERVICES FOR CHILDREN AND FAMILIES WHO ARE IN NEED OF BEHAVIORAL HEALTH SUPPORT IN AN EASILY ACCESSIBLE MANNER AND IN A SAFE, SECURE, AND CONFIDENTIAL ENVIRONMENT. THE SERVICES PROVIDED SPAN A WIDE CONTINUUM DESIGNED TO SUPPORT A FAMILY-CENTERED SERVICE DELIVERY MODEL. IN 2013, CHILD AND FAMILY SERVICES SERVED APPROXIMATELY 633 INDIVIDUAL CHILDREN. (CONT'D SCHED O)PRIMARY SERVICES WE PROVIDE:- COUNSELING: INDIVIDUAL, FAMILY AND GROUP- CASE MANAGEMENT, PROVIDING HIGHLY INDIVIDUALIZED CARE - CHILD AND FAMILY ASSESSMENTS- OUTPATIENT SUBSTANCE ABUSE GROUP - LIFE SKILLS: INDIVIDUAL AND GROUP SESSIONS - SUMMER GROUPS WITH TRANSPORTATION PROVIDED- CHILDRENS PSYCHIATRIC AND PSYCHOLOGICAL SERVICES- MEDICATION MONITORING- BIRTH TO FIVE TEAM SPECIALIZING IN HEALTHY EARLY CHILDHOOD DEVELOPMENT |
| IRS990/Activity2/Expense | 0 | 3011523 |
| IRS990/Activity2/Revenue | 0 | 3038 |
| IRS990/Activity3/Description | 0 | INPATIENT SERVICES - THE GUIDANCE CENTER PROVIDES EXTENSIVE INPATIENT SERVICES IN THREE CATEGORIES: THE RESIDENTIAL SUBSTANCE ABUSE TREATMENT RECOVERY PROGRAM, THE ALCOHOL STABILIZATION UNIT (ASU), AND THE PSYCHIATRIC ACUTE CARE UNIT (PAC UNIT). THE 16 BED RESIDENTIAL SUBSTANCE ABUSE TREATMENT RECOVERY PROGRAM SERVES MALES AND FEMALES, AGES 18 AND OVER, WITH A SIGNIFICANT AND RECENT HISTORY OF SUBSTANCE ABUSE OR DEPENDENCE. THE FACILITY IS ABLE TO ACCOMMODATE INDIVIDUALS WITH MANY TYPES OF DISABILITIES. (CONT'D SCHED O)THE GOALS OF THE RECOVERY PROGRAM INCLUDE:- PROVIDING A SAFE, SOBER ENVIRONMENT FOR INDIVIDUALS WHO ARE RECOVERING FROM SUBSTANCE ABUSE AND DEPENDENCE - ASSISTING CONSUMERS IN DEVELOPING MOTIVATION FOR SOBRIETY AND ESTABLISHING GOALS FOR THEIR FUTURE.- PROVIDING AN OPPORTUNITY FOR CONSUMERS TO BEGIN TO PRACTICE NEWLY ACQUIRED COPING SKILLS, COMMUNICATION SKILLS, AND REFUSAL SKILLS.THE 12 BED ALCOHOL STABILIZATION UNIT PROVIDES IMMEDIATE STABILIZATION AND TRANSITION SERVICES FOR ADULTS IN THE FLAGSTAFF AND SURROUNDING COMMUNITIES IN CONJUNCTION WITH FLAGSTAFF MEDICAL CENTER, CITY OF FLAGSTAFF POLICE DEPARTMENT, GUARDIAN MEDICAL TRANSPORT, COCONINO COUNTY SHERIFF'S OFFICE AND THE SHELTERS. THIS PROGRAM OFFERS A PLACE WHERE THE PERSON EXPERIENCING HIGH-RISK USE OF ALCOHOL OR DRUGS CAN CONSIDER LIFE CHANGES TOWARD SOBRIETY. WE OFFER NUTRITION, A SAFE PLACE TO REST, SELF-CARE ASSISTANCE, EDUCATIONAL GROUPS, AND CASE MANAGEMENT SERVICES. THE STAFF AND CASE MANAGER ENCOURAGE EACH PERSON TO CONSIDER SOBRIETY. THE STAFF AND CASE MANAGER ALSO ENCOURAGE PARTICIPATION IN OUTPATIENT EARLY RECOVERY GROUPS AND A PLAN TO ADMIT TO THE RESIDENTIAL RECOVERY UNIT. THE SUBSTANCE ABUSE STABILIZATION & TRANSITION SERVICES IS CLASSIFIED (PER ADHS/OBHL GUIDELINES) AS A LEVEL IV RURAL SUBSTANCE ABUSE TRANSITIONAL AGENCY.THE PSYCHIATRIC ACUTE CARE UNIT (PAC UNIT) IS A 16-BED PSYCHIATRIC HOSPITAL. THIS UNIT OFFERS SUPPORT FOR ADULTS WHO ARE IN NEED OF EVALUATION, MEDICATION STABILIZATION, AND/OR EMERGENCY PSYCHIATRIC CARE, INCLUDING VOLUNTARY AND INVOLUNTARY HOSPITALIZATION. OUR QUALIFIED, COMPASSIONATE STAFF OFFERS 24-HOUR CARE IN A SAFE, STRUCTURED ENVIRONMENT. OUR EMPLOYEES PROVIDE MEDICATION MONITORING, EDUCATIONAL AND ACTIVITY GROUPS. THE GOAL OF THE UNIT IS TO PROVIDE A STRUCTURED AND THERAPEUTIC SETTING WHICH FACILITATES THE STABILIZATION OF THE INDIVIDUAL AND TO PROVIDE THEM WITH RESOURCES AND TOOLS TO EMPOWER THEM TO SUCCEED IN MUTUALLY ESTABLISHED GOALS AND OBJECTIVES WITH THE ULTIMATE GOAL OF BEING THAT THEY CAN THRIVE AS A MEMBER OF THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 4059657 |
| IRS990/Activity3/Revenue | 0 | 798466 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE BEHAVIORAL HEALTH OF THE PEOPLE OF OUR COMMUNITY. WE WILL (CONT'D SCHED O)BE THE PROVIDER OF CHOICE FOR BEHAVIORAL HEALTH IN NORTHERN ARIZONA, OFFERING A FULL RANGE OF HIGH-QUALITY, COST-EFFECTIVE SERVICES. |
| IRS990/ActivityOther/Description | 0 | TGC OPERATES PHARMACIES IN THREE LOCATIONS IN NORTHERN ARIZONA AND PROVIDES CONSULTATIVE SERVICES TO ASSISTED LIVING FACILITIES. TGC OWNS THREE RESIDENTIAL HOUSING UNITS TO PROVIDE ASSISTED AND INDEPENDENT LIVING QUARTERS FOR OUR CONSUMERS. WE ALSO CONTRACT FOR 12 SCATTERED SITE APARTMENTS. THROUGH THESE UNITS, WE PROVIDED HOUSING FOR 55 SMI CONSUMERS IN FY 2013. |
| IRS990/ActivityOther/Expense | 0 | 4322827 |
| IRS990/ActivityOther/Revenue | 0 | 1439480 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2187 N VICKEY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLAGSTAFF |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 86004 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15546 |
| IRS990/Advertising/ProgramServices | 0 | 28668 |
| IRS990/Advertising/Total | 0 | 44214 |
| IRS990/AllOtherContributions | 0 | 115879 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1627639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 247402 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 161083 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161083 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 179907 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 278752 |
| IRS990/CompDisqualPersons/Total | 0 | 458659 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5669 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10455 |
| IRS990/ConferencesMeetings/Total | 0 | 16124 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 17101 ARMSTRONG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | IRVINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 93614 |
| IRS990/ContractorCompensation/Compensation | 0 | 326950 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | IT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RESOURCE CONNECTION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16672687 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18079050 |
| IRS990/CostOfGoodsSold | 0 | 4667732 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 43376 |
| IRS990/DeferredRevenue/EOY | 0 | 3112 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 116488 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 511179 |
| IRS990/DepreciationDepletion/Total | 0 | 627667 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT OUTPATIENT SERVICES - INCLUDES PSYCHIATRIC CARE, MEDICATION AND PRESCRIPTION MONITORING, AND CASE MANAGEMENT. THE PROGRAM INCLUDES THE COMMUNITY LIVING SERVICES DEPARTMENT, THE OUTPATIENT SUBSTANCE ABUSE DEPARTMENT AND THE CRISIS SERVICES DEPARTMENT. THE OVERALL GOAL OF THE COMMUNITY LIVING SERVICES DEPARTMENT IS TO IMPROVE THE BEHAVIORAL HEALTH OF ADULTS WITH SERIOUS MENTAL ILLNESSES OR OTHER MENTAL HEALTH PROBLEMS THROUGH THE PROVISION OF HIGH QUALITY, COST-EFFECTIVE OUTPATIENT SERVICES. WE PROVIDED SERVICES TO OVER 2,050 INDIVIDUALS IN 2013. (CONT'D SCHED O)COUNSELING IS OFFERED TO CONSUMERS IN ORDER TO ASSIST WITH THE IDENTIFICATION OF PROBLEMS OR CONFLICTS, TO PROVIDE SUPPORT, EDUCATION, AND UNDERSTANDING FOR THE CONSUMER, GROUP OF CONSUMERS, OR FAMILY IN ORDER TO RESOLVE OR MANAGE FUTURE PROBLEMS OR CONFLICTS. LIVING SKILLS TRAINING AND CASE MANAGEMENT SERVICES ARE PROVIDED TO ASSIST THE CONSUMER IN MAXIMIZING HIS/HER ABILITY TO LIVE AND PARTICIPATE IN THE COMMUNITY AND TO FUNCTION INDEPENDENTLY BY TEACHING INDEPENDENT LIVING, SOCIAL AND COMMUNICATION SKILLS TO THE CONSUMER AND HIS/HER FAMILY. THESE SERVICES ARE OFFERED INDIVIDUALLY, IN A GROUP, OR WITH FAMILIES WITH THE CONSUMER PRESENT.THE GUIDANCE CENTER ALSO PROVIDES SERVICES FOR THE TREATMENT OF SUBSTANCE ABUSE DISORDERS. THE OUTPATIENT SUBSTANCE ABUSE DEPARTMENT UTILIZES AN EVIDENCE-BASED MODEL CALLED THE MATRIX MODEL OF TREATMENT. THE PROGRAM SERVES THOSE ADULTS 18 AND OVER WITH A DIAGNOSIS OF SUBSTANCE ABUSE OR DEPENDENCE. THE PROGRAM OFFERS INDIVIDUAL COUNSELING AS WELL AS GROUP COUNSELING DURING THE DAY AND EVENING HOURS. IN 2013 WE PROVIDED SUBSTANCE ABUSE OUTPATIENT SERVICES TO 889 INDIVIDUALS. OUR CRISIS SERVICES DEPARTMENT PROVIDES CRISIS SERVICES 24 HOURS A DAY, 365 DAYS A YEAR. WE HAVE A CRISIS CALL-IN NUMBER AS WELL AS 24-HOUR CRISIS WALK-IN SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6254577 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 12441 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1859 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21091 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22950 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3783 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 42927 |
| IRS990/FeesForServicesLegal/Total | 0 | 46710 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3861 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 43810 |
| IRS990/FeesForServicesManagement/Total | 0 | 47671 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 486250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5517126 |
| IRS990/FeesForServicesOther/Total | 0 | 6003376 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
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| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| 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/NamePerson | 0 | JOANN LESCOE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEANNA PRIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN SEABORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN KOLODY JR CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSH COPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN CALLAGHAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR JAMES MCDANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELLEN BETTS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARISSA NISTED CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES BOWEN DO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHANIE EARL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MELINDA DOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARSHA ASHURST |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR AARON GOLDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR VALERIE GUERNSEY |
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| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 1531 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4948 |
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| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER CO-CEO, CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER CO-CEO, CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PHARMACIST |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PSYCHIATRIST |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1063 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10050194 |
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| IRS990/MissionDescription | 0 | IMPROVE THE BEHAVIORAL HEALTH OF THE PEOPLE OF OUR COMMUNITY. WE WILL BE THE PROVIDER OF CHOICE FOR BEHAVIORAL HEALTH IN NORTHERN ARIZONA, OFFERING A FULL RANGE OF HIGH-QUALITY, COST-EFFECTIVE SERVICES. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1773697 |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 231491 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 832019 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 946547 |
| IRS990/OtherExpensePriorYear | 0 | 9423294 |
| IRS990/OtherExpensesCurrentYear | 0 | 9642724 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | DUES,FEES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE/INTERNET |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 67918 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 52078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 37861 |
| IRS990/OtherExpenses/ProgramServices | 0 | 125242 |
| IRS990/OtherExpenses/ProgramServices | 1 | 96033 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69817 |
| IRS990/OtherExpenses/Total | 0 | 231393 |
| IRS990/OtherExpenses/Total | 1 | 193160 |
| IRS990/OtherExpenses/Total | 2 | 148111 |
| IRS990/OtherExpenses/Total | 3 | 107678 |
| IRS990/OtherLiabilities/BOY | 0 | 1008681 |
| IRS990/OtherLiabilities/EOY | 0 | 312049 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 621300 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | KITCHEN MEALS |
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| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 20288 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20288 |
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| IRS990/PayrollTaxes/Total | 0 | 765873 |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 135680 |
| IRS990/PensionPlanContributions/Total | 0 | 154356 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 234001 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GROSS RENTS |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1080970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 113239 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2071078 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/SalariesEtcCurrentYear | 0 | 11615108 |
| IRS990/SalariesEtcPriorYear | 0 | 10511653 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1337162 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 913206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16672687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18079050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19631436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18707774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19061369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 92152316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16306 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35327553 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 97620 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 55513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 43801 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 37362 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29975 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 264271 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.