Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-0309747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$14,705,086
No earlier filing loaded for comparison.
Net Assets
$8,716,283
No earlier filing loaded for comparison.
Liabilities
$5,988,803
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,497,046
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Outpatient services, intensive outpatient treatment for substance use issues, psychiatric and nursing services, habilitation services and residential programs for adults, substance use residential treatment, transitional housing, assisted living services and domestic violence services for the residents of Pinal, Gila, Yuma, Cochise, Maricopa and Santa Cruz counties in Arizona.
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 | 1992220 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2491203 |
| IRS990/AccountsReceivable/BOY | 0 | 947872 |
| IRS990/AccountsReceivable/EOY | 0 | 599338 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BEHAVIORAL HEALTH SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 E COTTONWOOD LN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CASA GRANDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85122 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4804 |
| IRS990/Advertising/ProgramServices | 0 | 31953 |
| IRS990/Advertising/Total | 0 | 36757 |
| IRS990/AllOtherContributions | 0 | 557322 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 462 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 729 |
| IRS990/AllOtherExpenses/Total | 0 | 1191 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3722916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5049285 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 508332 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 508332 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1594 |
| IRS990/ConferencesMeetings/Total | 0 | 1594 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 557322 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16035596 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1368063 |
| IRS990/DeferredRevenue/EOY | 0 | 1132572 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15069 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23281 |
| IRS990/DepreciationDepletion/Total | 0 | 38350 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMPREHENSIVE MENTAL HEALTH, VOCATIONAL REHABILITATION, AND SUSTANCE ABUSE COUNSELING SERVICES FOR THE RESIDENTS OF PINAL AND GILA COUNTIES, ARIZONA |
| 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 | 14620705 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1960 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4018 |
| IRS990/FeesForServicesLegal/Total | 0 | 5978 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42335 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 569805 |
| IRS990/FeesForServicesOther/Total | 0 | 612140 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES HARTFILED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESSIE HILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATY ELIZALDE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | QUINDIA PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE HOGSHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT HUDDLESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY LA PAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH GARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORMAN E MUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIK G BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR FREDERICK N KARST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BILLIE ANN HOLLIDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR SARDEV S SIDHU |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 22369 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19433 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 27679 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8805 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22429 |
| 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 | 161644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 87110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 90628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 66941 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 168951 |
| 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/Title | 0 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 10884 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 19213 |
| IRS990/GrossReceipts | 0 | 17246460 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 30182 |
| IRS990/InformationTechnology/ProgramServices | 0 | 113847 |
| IRS990/InformationTechnology/Total | 0 | 144029 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6192 |
| IRS990/Insurance/ProgramServices | 0 | 78883 |
| IRS990/Insurance/Total | 0 | 85075 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19648 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8764 |
| IRS990/InvestmentIncomePriorYear | 0 | 34590 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8764 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5314834 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13089364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7980359 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7774530 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8329 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE HUMAN SERVICES BY APPLYING INNOVATIVE AND BEST PRACTICE TECHNIQUES TO ENHANCE THE QUALITY OF LIFE OF THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2604190 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2365028 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NORMAN E MUDD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7975198 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8716283 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10884 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10884 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 598 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 91860 |
| IRS990/Occupancy/ProgramServices | 0 | 1019269 |
| IRS990/Occupancy/Total | 0 | 1111129 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43142 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 509580 |
| IRS990/OfficeExpenses/Total | 0 | 552722 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5865 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6936 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 172403 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1175141 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1347544 |
| IRS990/OtherExpensePriorYear | 0 | 3684187 |
| IRS990/OtherExpensesCurrentYear | 0 | 3946367 |
| IRS990/OtherExpenses/Description | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 1 | DIRECT ASSISTANCE PROGR |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES AND LICENSES |
| IRS990/OtherExpenses/Description | 4 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9819 |
| IRS990/OtherExpenses/ProgramServices | 0 | 206432 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83855 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46811 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25611 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17400 |
| IRS990/OtherExpenses/Total | 0 | 207216 |
| IRS990/OtherExpenses/Total | 1 | 83855 |
| IRS990/OtherExpenses/Total | 2 | 46811 |
| IRS990/OtherExpenses/Total | 3 | 31824 |
| IRS990/OtherExpenses/Total | 4 | 27219 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 742110 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8924785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9666895 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 93182 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 751075 |
| IRS990/PayrollTaxes/Total | 0 | 844257 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45521 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 138130 |
| IRS990/PensionPlanContributions/Total | 0 | 183651 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90691 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 80121 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 16661161 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENTAL PROGRAM S |
| IRS990/ProgramServiceRevenue/Description | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | THIRD PARTY PMT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 431575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16241742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 250155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 141075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16241742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 250155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 141075 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28189 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 741085 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16661161 |
| IRS990/RevenuesLessExpensesCY | 0 | 741085 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 862551 |
| IRS990/SalariesEtcCurrentYear | 0 | 12550679 |
| IRS990/SalariesEtcPriorYear | 0 | 11955023 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1171968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1174876 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 557322 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 454671 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 166742 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 76769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 93753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1349257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19648 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34590 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 41034 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 159962 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46548 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 301782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16661161 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16012496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15886588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15345709 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14766519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 78672473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 41034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 159962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 301782 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 960 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 1560 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 2520 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 80021730 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17218483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16467167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 16053330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 15422478 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14860272 |
| IRS990ScheduleA/Total509/Total | 0 | 80021730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 17238131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16501757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 16094364 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 15583400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14908380 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 80326032 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5522763 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2860861 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8383624 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 727659 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2453973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3181632 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 741085 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 741085 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16497046 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE AGENCY FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINIANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2011, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII 4B: TEMPORARILY RESTRICTED ADOT GRANTS $281,662 NET ASSETS RELEASED FROM RESTRICTIONS (206,693) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1524108 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1524108 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 74969 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.