Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$11,896,595
No earlier filing loaded for comparison.
Net Assets
$7,218,896
No earlier filing loaded for comparison.
Liabilities
$4,677,699
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,789,720
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Valle del sol inspires positive change by investing in health and human services to strengthen families with tools and skills for self-sufficiency and by building the next generation of latino and diverse leaders.
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 | 982237 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1191859 |
| IRS990/AccountsReceivable/BOY | 0 | 362084 |
| IRS990/AccountsReceivable/EOY | 0 | 283454 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Adult Services: Offering adult behavioral health services and opiod and substance abuse treatment. Substance Abuse Treatment includes outpatient counseling and medication services. Emphasis is placed on recognizing and providing services to individuals with co-occurring mental health and substance abuse issues. This year we experienced an 47% increase in consumers served. - A Consumer Resource Center was created to aid consumers in resume writing; provide computer and internet access; help them find housing, search for jobs, find community resources; and access reading materials in a library.Contacts: 104,236 Census: 1,510 unduplicated individuals |
| IRS990/Activity2/Expense | 0 | 2410514 |
| IRS990/Activity2/Grants | 0 | 96647 |
| IRS990/Activity2/Revenue | 0 | 2758107 |
| IRS990/Activity3/Description | 0 | Prevention Services: Community Resource Centers:The Community Resource Centers are designed to help families become more self-sufficient through educational opportunities, culturally sensitive programs, and community resources.More than 6,969 parents and community members visited the Community Resource Centers, many of whom received help dealing with issues pertaining to parenting, peer pressure, substances abuse, decision-making and depression. More than 3,651 referrals were provided to other Valle del Sol programs and community agencies for support with rent, housing, medical care, behavioral health and other needs.The requests from families who were looking for assistance with their basic needs more than doubled over the past year. The Community Resource Centers collected and distributed 8,519 donations including backpacks, school supplies, clothing, food and holiday gifts. Other ways in which the Community Resource Centers helped community members achieve success were through classes in parenting skills with 57 participants and English as a Second Language with 342 participants.Tiempo de Oro and VARS program:Helps older adults achieve and maintain a healthy emotional life. Culturally sensitive services offered include Prevention Education Classes, Transition Workshops, Home-based Prevention Education, Therapy, and Family, Community, and Professional education for people who provide care to seniors. - Program provided 1,405 services to over 60 seniors. - The noise abatement and relocation program continues meeting the city of Phoenix needs during the year. Homeless Prevention and Rapid Rehousing Program (HPRP):Since the program's inception in November 2009, Valle del Sol's experienced team members assisted more than 90 families to keep or obtain housing. 264 individuals including adults and children benefitted from rental and utility assistance through HPRP. Case management services such as referrals for job search, health, and education were provided for program participants.Contacts: 5,331 Census: 7,893 (this number is a duplicated count and includes the parents in ESL and Parenting classes) |
| IRS990/Activity3/Expense | 0 | 997136 |
| IRS990/Activity3/Grants | 0 | 93247 |
| IRS990/Activity3/Revenue | 0 | 983548 |
| IRS990/ActivityOrMissionDescription | 0 | To raise the economic, educational, and social levels of (see Schedule O for continuation) underprivileged residents of the community and other underprivileged groups, which have substantial unemployment or low-income families, to foster and promote community-wide interest and concern for the problems of such community to the end that (A) racial tensions, prejudice, and discrimination, economic and otherwise, may be eliminated; (B) sickness, poverty and crime may be lessened; and (C) educational and economic opportunities may be extended among the residents of such communities: To expand the opportunities available to said residents and groups to own, manage, and operate business enterprises by furthering the development of locally-owned or locally-operated business enterprises in economically underprivileged depressed areas; to assist said residents and groups in developing entrepreneurial and management skills necessary for the successful (See below for continuation) |
| IRS990/ActivityOther/Description | 0 | Hispanic Leadership Institute (26 unduplicated individuals served in last fiscal year)Valle del Sol established the Hispanic Leadership Institute (HLI) in 1987. The HLI programs promote the development of individuals for increased participation in leadership roles and serve as an important educational and networking resource for expertise and advocacy on leadership issues affecting the Latino community. This year HLI West and HLI Pinal County were added to the program offering. There are now approximately 803 alumni of HLI taking an active leadership role in the community.Contacts: 44 Census: 26 current year graduates |
| IRS990/ActivityOther/Description | 1 | Contribution to Exito, Inc., a 501(c)(3), as described further in Schedules L, I and O. |
| IRS990/ActivityOther/Expense | 0 | 122361 |
| IRS990/ActivityOther/Expense | 1 | 1414 |
| IRS990/ActivityOther/Revenue | 0 | 100575 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3807 N 7th St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Phoenix |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85014 |
| IRS990/Advertising/Fundraising | 0 | 37867 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1587 |
| IRS990/Advertising/ProgramServices | 0 | 36100 |
| IRS990/Advertising/Total | 0 | 75554 |
| IRS990/AllOtherContributions | 0 | 194674 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8429 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40597 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28432 |
| IRS990/AllOtherExpenses/Total | 0 | 77458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8286 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7068 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 380416 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 403597 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147215 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 550812 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 65677 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11478 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27079 |
| IRS990/ConferencesMeetings/Total | 0 | 104234 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 276 W Swan Dr |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1201 South Alma School Rd A650 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Chandler |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Mesa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85286 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85014 |
| IRS990/ContractorCompensation/Compensation | 0 | 679250 |
| IRS990/ContractorCompensation/Compensation | 1 | 208300 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatrist |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Psychiatrist |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Frantz Muse |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Howard Mason |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1505116 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3087958 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1699193 |
| IRS990/DeferredRevenue/EOY | 0 | 2238182 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4244 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21267 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 152210 |
| IRS990/DepreciationDepletion/Total | 0 | 177721 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Youth & Family Services: These services have seen a 9% increase in consumers served this year. Services are provided directly to youth and families in their homes, schools, and communities. The goal of treatment is to assist children in remaining in the home, to achieve success in school, maintain and restore healthier family relationships, avoid delinquency, and to help the child and family function effectively in their environment. - A Learning Community, Youth Services Consumer Advisory Council was created to enhance/improve services. - For the 8th year in a row, the Family Services contracts with the Arizona Department of Economic Security grew both in size and in the number of families helped. 300 families were served in this program area.As the largest contract with Regional Behavioral Health Authority, we use the Matrix Model for minority populations which provides an evidence-based intensive outpatient substance abuse program. We also use several other models for youth and families to ensure service satisfaction and to advance toward the goal of consumer self-sufficiency.CONTACTS: 143,946 CENSUS: 3,809 |
| IRS990/DisregardedEntity | 0 | 1 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5467056 |
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| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 260588 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39037 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39037 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17265 |
| IRS990/FeesForServicesLegal/Total | 0 | 17265 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 67127 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 94700 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1413331 |
| IRS990/FeesForServicesOther/Total | 0 | 1575158 |
| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Maria Morales Spelleri |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lydia Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Losada |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Yolanda G France |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Giovanna Verdugo |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Anna Arellano Prunty |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Councilman Tom Simplot |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mr David A Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David R Vera |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mr James W Vigars |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mr Julio Herrera |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ms Sarah A Strunk |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mr Art Ruiz |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ernest A Lara PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Joellen Lynn |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Martha Mariscal |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Luz Sarmina |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Kurt Sheppard |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Richard D Berger |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Thomas Castellanos |
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| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO, President |
| IRS990/Form990PartVIISectionA/Title | 17 | COO |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | VP Finance |
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| IRS990/Grants | 0 | 37815 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 227709 |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 227709 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossAmountSalesAssets/Securities | 0 | 1012167 |
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| IRS990/GrossReceipts | 0 | 12975939 |
| IRS990/GrossRents/Real | 0 | 74608 |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 1560 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9747 |
| IRS990/Insurance/ProgramServices | 0 | 67724 |
| IRS990/Insurance/Total | 0 | 79031 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69373 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77205 |
| IRS990/InvestmentIncomePriorYear | 0 | 59814 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1132721 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2446093 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1586998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2054162 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 458418 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 467164 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2151 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1027348 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To raise the economic, educational, and social levels of underprivileged residents of the community and other underprivileged groups, which have substantial unemployment or low-income families, to foster and promote community-wide interest and concern for the problems of such community to the end that (A) racial tensions, prejudice, and discrimination, economic and otherwise, may be eliminated; (B) sickness, poverty and crime may be lessened; and (C) educational and economic opportunities may be extended among the residents of such communities: To expand the opportunities available to said residents and groups to own, manage, and operate business enterprises by furthering the development of locally-owned or locally-operated business enterprises in economically underprivileged depressed areas; to assist said residents and groups in developing entrepreneurial and management skills necessary for the successful operation of business enterprises by said residents(See below for continuation) |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 191182 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 161182 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Luz Sarmina |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6983770 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7218896 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -15181 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7349 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7832 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 74608 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 74608 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 26482 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 13535 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 312101 |
| IRS990/Occupancy/ProgramServices | 0 | 489646 |
| IRS990/Occupancy/Total | 0 | 815282 |
| IRS990/OfficeExpenses/Fundraising | 0 | 35628 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 585797 |
| IRS990/OfficeExpenses/Total | 0 | 664591 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3304185 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3215054 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 30908 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 218731 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 926689 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1176328 |
| IRS990/OtherExpensePriorYear | 0 | 3943155 |
| IRS990/OtherExpensesCurrentYear | 0 | 4026530 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 1 | Staff Training |
| IRS990/OtherExpenses/Description | 2 | Transportation |
| IRS990/OtherExpenses/Description | 3 | Memberships |
| IRS990/OtherExpenses/Description | 4 | Medical Treatment |
| IRS990/OtherExpenses/Fundraising | 0 | 1691 |
| IRS990/OtherExpenses/Fundraising | 1 | 117 |
| IRS990/OtherExpenses/Fundraising | 2 | 850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13466 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3285 |
| IRS990/OtherExpenses/ProgramServices | 0 | 700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23654 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20007 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20896 |
| IRS990/OtherExpenses/Total | 0 | 99992 |
| IRS990/OtherExpenses/Total | 1 | 90514 |
| IRS990/OtherExpenses/Total | 2 | 28511 |
| IRS990/OtherExpenses/Total | 3 | 24142 |
| IRS990/OtherExpenses/Total | 4 | 20896 |
| IRS990/OtherLiabilities/BOY | 0 | 1138008 |
| IRS990/OtherLiabilities/EOY | 0 | 1086476 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 993961 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1011397 |
| IRS990/OtherRevenueCurrentYear | 0 | 148369 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursed Expenses |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Program |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 69395 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4366 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69395 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4366 |
| IRS990/OtherRevenuePriorYear | 0 | 383740 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 147608 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 818284 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4237543 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5203435 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12417 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 192571 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 399918 |
| IRS990/PayrollTaxes/Total | 0 | 604906 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 718823 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 447497 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.