Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-0363717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$29,207,339
No earlier filing loaded for comparison.
Net Assets
$11,223,604
No earlier filing loaded for comparison.
Liabilities
$17,983,735
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$47,828,779
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The agency is dedicated to enhancing the health of individuals and the community. The agency serves as a catalyst for behavioral change through flexible, creative and caring programs that recognize the dignity of people.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2693676 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2316385 |
| IRS990/AccountsReceivable/BOY | 0 | 96379 |
| IRS990/AccountsReceivable/EOY | 0 | 38014 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GENERAL MENTAL HEALTH AND PREVENTION/SUBSTANCE ABUSE - OUTPATIENT REHABILITAION AND COUNSELING FOR THE ADULT PUBLIC. CASE MANAGEMENT AND THERAPY SERVICES FOR DRUG AND ALCOHOL DEPENDENT ADULTS. |
| IRS990/Activity2/Expense | 0 | 14909948 |
| IRS990/Activity3/Description | 0 | OTHER MENTAL HEALTH SERVICES INCLUDING, PREVENTION, ECONOMIC DEVELOPMENT, SOFTWARE DEVELOPMENT FOR SOCIAL SERVICE AGENCIES, AND EQUIPMENT RECYCLING. |
| IRS990/Activity3/Expense | 0 | 4767950 |
| IRS990/Activity3/Revenue | 0 | 1126720 |
| IRS990/ActivityOrMissionDescription | 0 | The Agency is dedicated to enhancing the health of individuals and the community. The Agency serves as a catalyst for behavioral change through flexible, creative and caring programs that recognize the dignity of people. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 82 S STONE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85701 |
| IRS990/AllOtherContributions | 0 | 18676 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4502130 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4917624 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 654441 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 654441 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6159 N WHALEBACK PL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TUCSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85750 |
| IRS990/ContractorCompensation/Compensation | 0 | 165840 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Physician |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | YOUNG K LEE MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46577739 |
| IRS990/ContributionsGrantsPriorYear | 0 | 39710039 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 375098 |
| IRS990/DeferredRevenue/EOY | 0 | 219350 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 267657 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 481057 |
| IRS990/DepreciationDepletion/Total | 0 | 748714 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SMI SERVICES - OUTPATIENT REHABILITATION, CASE MANAGEMENT & MANAGED CARE FOR THE SERIOUS MENTALLY ILL. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 23913988 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 66335 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 66335 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1267107 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22411694 |
| IRS990/FeesForServicesOther/Total | 0 | 23678801 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA JORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY STOUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICTOR SOLTERO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENT BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN CANAVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEISHA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEN TUCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE POSTIL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIUS PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROY CUARON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK BENCHIK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RODNEY COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR RICHARD BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LINDA KAPINOS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICIA JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | AMY BARNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JUDY HILEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TERRI DUPPER KNOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KHALID AL-MASKARI |
| 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/OtherCompensation | 0 | 12072 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11028 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 29807 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 10798 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 19859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 9286 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 13215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 2207 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 14722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 144456 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 205536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 96413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 365219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 133457 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 131072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 128125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 127874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 127130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 163524 |
| 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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionA/Title | 16 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionA/Title | 17 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionA/Title | 18 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionA/Title | 19 | NURSE PRACTIONER |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF INFO. OFF. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3190 |
| IRS990/GainOrLoss/Securities | 0 | 7451 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 46559063 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3190 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 902997 |
| IRS990/GrossReceipts | 0 | 49602011 |
| IRS990/GrossRents/Real | 0 | 556418 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IntangibleAssets/BOY | 0 | 251228 |
| IRS990/IntangibleAssets/EOY | 0 | 241918 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 212212 |
| IRS990/Interest/ProgramServices | 0 | 723962 |
| IRS990/Interest/Total | 0 | 936174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 90872 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 80231 |
| IRS990/InvestmentIncomePriorYear | 0 | -271589 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80231 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1976296 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2358923 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4001861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21174434 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17569451 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17172573 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 895546 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Agency is dedicated to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM DONOVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10174881 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11223604 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10641 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10641 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 556418 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 556418 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 72 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 607 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43212 |
| IRS990/Occupancy/ProgramServices | 0 | 793965 |
| IRS990/Occupancy/Total | 0 | 837177 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 121637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1597131 |
| IRS990/OfficeExpenses/Total | 0 | 1718768 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2758118 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2702732 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 293408 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1779573 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2072981 |
| IRS990/OtherExpensePriorYear | 0 | 22790377 |
| IRS990/OtherExpensesCurrentYear | 0 | 29053464 |
| IRS990/OtherExpenses/Description | 0 | SANCTIONS AND FINES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 120428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 53 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 305833 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63209 |
| IRS990/OtherExpenses/Total | 0 | 120428 |
| IRS990/OtherExpenses/Total | 1 | 305886 |
| IRS990/OtherExpenses/Total | 2 | 63209 |
| IRS990/OtherLiabilities/BOY | 0 | 152309 |
| IRS990/OtherLiabilities/EOY | 0 | 28000 |
| IRS990/OtherRevenueCurrentYear | 0 | 637882 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 81464 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 81464 |
| IRS990/OtherRevenuePriorYear | 0 | 668555 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 918434 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13519539 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14437973 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 171509 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 981270 |
| IRS990/PayrollTaxes/Total | 0 | 1152779 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45108 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 412033 |
| IRS990/PensionPlanContributions/Total | 0 | 457141 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1312677 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1320003 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 150981 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34647 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1399972 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | LICENSING FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM & BOARD FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1447935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 654520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 471750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 273702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 654520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 471750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 273702 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 556418 |
| IRS990/Revenue | 0 | 273702 |
| IRS990/RevenuesLessExpensesCY | 0 | 877686 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1931161 |
| IRS990/SalariesEtcCurrentYear | 0 | 18775315 |
| IRS990/SalariesEtcPriorYear | 0 | 16833402 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.