Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$14,987,056
No earlier filing loaded for comparison.
Net Assets
$8,064,994
No earlier filing loaded for comparison.
Liabilities
$6,922,062
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,342,529
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Terros health is a whole health, whole person integrated care provider delivering physical health care with specialization in substance use recovery, mental health, prevention, wellness and family services. Terros health seeks to inspire change for life for arizona children, families and communities through the values of integrity, compassion, empowerment and diversity in whole health care. Terros health provides a full spectrum of health services within a patient centered medical home integrated care model. Our organization has a highly-developed collaborative network to support the functions of an integrated physical health, mental health and substance use disorder/addiction medical care home for families and individuals.
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 | 2196216 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2771825 |
| IRS990/AccountsReceivable/BOY | 0 | 1130138 |
| IRS990/AccountsReceivable/EOY | 0 | 1251893 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING VARIOUS SERVICES TO INDIVIDUALS, INCLUDING COUNSELING AND PSYCHIATRIC SERVICES FOR PERSONS SUFFERING FROM SUBSTANCE ABUSE AND/OR BEHAVIORAL HEALTH PROBLEMS, MOBILE CRISIS INTERVENTION SERVICES FOR THOSE LISTED ABOVE, SERVICES FOR PERSONS WITH SERIOUS MENTAL HEALTH ILLNESSES, HIV OUTREACH/COUNSELING/ANONYMOUS TESTING OF INDIVIDUALS AND EDUCATION TOWARDS COMMUNITY PREVENTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3003 N CENTRAL AVE No 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85012 |
| IRS990/AllOtherContributions | 0 | 28486 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 58661 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65926 |
| IRS990/AllOtherExpenses/Total | 0 | 124587 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5095230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6113018 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 405663 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 608493 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1014156 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 64811 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 110671 |
| IRS990/ConferencesMeetings/Total | 0 | 175482 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4600 W CAMELBACK RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 16609 COLLECTIONS CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 34402 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2622 S 24TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85067 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85034 |
| IRS990/ContractorCompensation/Compensation | 0 | 198883 |
| IRS990/ContractorCompensation/Compensation | 1 | 194466 |
| IRS990/ContractorCompensation/Compensation | 2 | 194163 |
| IRS990/ContractorCompensation/Compensation | 3 | 181935 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TECHNOLOGY EQUIPMENT PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | JANITORIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | COPIER EQUIPMENT PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TOTAL TRANSIT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SOFTCHOICE CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TOTAL QUALITY CLEANING SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | TOSHIBA BUSINESS SOLUTIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28486 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15181 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49709 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 483077 |
| IRS990/DepreciationDepletion/Total | 0 | 532786 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O |
| 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 | 24655564 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37194 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7431 |
| IRS990/FeesForServicesAccounting/Total | 0 | 44625 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44901 |
| IRS990/FeesForServicesLegal/Total | 0 | 44901 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 63000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 63000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 117527 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 609807 |
| IRS990/FeesForServicesManagement/Total | 0 | 727334 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 66284 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83484 |
| IRS990/FeesForServicesOther/Total | 0 | 149768 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HANK RADDA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN PITICO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK TALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | APRIL EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTA HORWATH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH STOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN LAFLEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BUFFY WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DALE RINARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PENNY FREE-BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PEGGY CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHERRY HENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LARRY VILLANO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAREN CHANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BEATRICE YANG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TRACIE SERRATO |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARK POULIN |
| 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 | 183140 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21820 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 25039 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21884 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 2210 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 9686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 9232 |
| 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 | 237181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 139330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 166400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 103307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 98253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 218849 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 195972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 136451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 110250 |
| 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/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 13 | SENIOR VP OF OPS & CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | VP - CLINICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 15 | VP - CRISIS & PREVENTION |
| IRS990/Form990PartVIISectionA/Title | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PYSCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN'S ASST |
| IRS990/Form990PartVIISectionA/Title | 19 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 35583 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 35583 |
| IRS990/GrossReceipts | 0 | 30288376 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 99493 |
| IRS990/InformationTechnology/ProgramServices | 0 | 498828 |
| IRS990/InformationTechnology/Total | 0 | 598321 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12402 |
| IRS990/Insurance/ProgramServices | 0 | 233364 |
| IRS990/Insurance/Total | 0 | 245766 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21 |
| IRS990/Interest/ProgramServices | 0 | 12126 |
| IRS990/Interest/Total | 0 | 12147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61086 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25503 |
| IRS990/InvestmentIncomePriorYear | 0 | 64516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25503 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 265286 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 25952 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2634054 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6009174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1195591 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3375120 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PEGGY CHASE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7209282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8064994 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 35583 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 35583 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 526 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 145670 |
| IRS990/Occupancy/ProgramServices | 0 | 1751977 |
| IRS990/Occupancy/Total | 0 | 1897647 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 139967 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 993596 |
| IRS990/OfficeExpenses/Total | 0 | 1133563 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 156468 |
| IRS990/OtherAssetsTotal/EOY | 0 | 275012 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 79655 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2058263 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2137918 |
| IRS990/OtherExpensePriorYear | 0 | 8069801 |
| IRS990/OtherExpensesCurrentYear | 0 | 8667280 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT AND SUPPORT |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT FEES |
| IRS990/OtherExpenses/Description | 3 | PRIOR YEAR ADJUSTMENTS |
| IRS990/OtherExpenses/Description | 4 | MEETING AND COMMUNITY C |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 974 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1134162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21605 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 45424 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1142516 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83493 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78630 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6041 |
| IRS990/OtherExpenses/Total | 0 | 1143490 |
| IRS990/OtherExpenses/Total | 1 | 1134162 |
| IRS990/OtherExpenses/Total | 2 | 105098 |
| IRS990/OtherExpenses/Total | 3 | 78630 |
| IRS990/OtherExpenses/Total | 4 | 51465 |
| IRS990/OtherLiabilities/BOY | 0 | 303265 |
| IRS990/OtherLiabilities/EOY | 0 | 4150237 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 467302 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 386087 |
| IRS990/OtherRevenueCurrentYear | 0 | 1532772 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMINISTRATIVE SERVICE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1132148 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 400624 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1132148 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 400624 |
| IRS990/OtherRevenuePriorYear | 0 | 753767 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1807236 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14246401 |
| IRS990/OtherSalariesAndWages/Total | 0 | 16053637 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 153888 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1078662 |
| IRS990/PayrollTaxes/Total | 0 | 1232550 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 61508 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 175480 |
| IRS990/PensionPlanContributions/Total | 0 | 236988 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 396347 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 325420 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 28666032 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRANTS & GOVT. CONTRAC |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS CLIENT F |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27890714 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28612405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 53627 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28612405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 53627 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 29066656 |
| IRS990/RevenuesLessExpensesCY | 0 | 945847 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 590366 |
| IRS990/SalariesEtcCurrentYear | 0 | 20675249 |
| IRS990/SalariesEtcPriorYear | 0 | 20064011 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1002401 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3234554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28694518 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 27905895 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.