Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,527,250
Up $100,282 (+2.9%) from 2010
Net Assets
Down$11,876
Down $166,086 (-93%) from 2010
Liabilities
Up$3,515,374
Up $266,368 (+8.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,882,932
Down $899,185 (-7.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.
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 | 880683 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 812157 |
| IRS990/AccountsReceivable/BOY | 0 | 2203507 |
| IRS990/AccountsReceivable/EOY | 0 | 2364577 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING RESOURCES (CLR) IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING FACILITIES, AS DETERMINED BY ARIZONA LONG TERM CARE SERVICES (ALTCS) HEALTH PLANS AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES (ADHS). THERE ARE THREE CLASSIFICATIONS OF LICENSED ASSISTED LIVING FACILITIES (ALF), EACH BASED ON A MAXIMUM NUMBER OF INDIVIDUALS LICENSED TO BE SERVED IN THE FACILITY: FOSTER CARE (AFC) - 1-4 RESIDENTSASSISTED LIVING HOMES (ALH) - 1-10 RESIDENTSASSISTED LIVING CENTERS (ALC) - 11 OR MORE RESIDENTS2010-2011 BUDGET: $2,102,302TOTAL NUMBER OF CONTRACTED ALF'S FOR THREE ALTCS HEALTH PLANS: 745ADULT FOSTER CARE (AFC) - 69ASSISTED LIVING HOMES (ALH) - 594ASSISTED LIVING CENTERS (ALC) - 82 SERVICE COMPONENTS AND DATA FOR FY 2011 INCLUDE THE FOLLOWING:MONITORING AND INVESTIGATIVE SERVICES PROVIDED ON A CONTRACTUAL BASIS FOR THREE ALTCS HEALTH PLANS TO ENSURE COMPLIANCE WITH ADHS LICENSURE REGULATIONS. EACH HOME IS MONITORED ONCE PER YEAR TO ENSURE COMPLIANCE OF ADHS REGULATIONS. INVESTIGATIONS ARE REFERRED BY CONTRACTED HEALTH PLANS AND ARE DEPENDENT UPON NUMBER OF REQUESTS. NUMBER OF INVESTIGATIVE REQUESTS HAS DECLINED, AND ONLY REQUESTS HAVE BEEN FROM MERCY CARE AND EVERCARE (SCAN IS PERFORMING THEIR OWN INVESTIGATION). TOTAL NUMBER OF MONITORING VISITS - 771TOTAL NUMBER OF INVESTIGATIVE VISITS - 14ASSISTED LIVING TRAINING IS A CERTIFIED TRAINING PROGRAM APPROVED BY ADHS AND LICENSED BY ARIZONA STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION TO TRAIN CARTIFIED CAREGIVERS AND MANAGERS OF ASSISTED LIVING FACILITIES. THE CERTIFIED CAREGIVER/MANAGER TRAINING PROGRAM IS OFFERED ONCE PER MONTH FOR 74 CLOCK HOURS. TOTAL NUMBER OF STUDENTS WHO ATTENDED TRAININGS DURING FY 2011 - 214.ADULT FOSTER CARE HOME (AFC) ALTCS CLIENT BILLING CLR PROCESSES SPONSOR PAYMENTS AND ACTS AS A PAYEE (SSI, SSA CHECKS), ON BEHALF OF TWO HEALTH PLANS (MERCY CARE AND SCAN), FOR RESIDENTS WHO DO NOT HAVE A FAMILY MEMBER OR POA AND WHO RESIDE IN CONTRACTED AFC HOMES. TOTAL NUMBER OF PAYEE CLIENTS SERVED - 19. |
| IRS990/Activity2/Expense | 0 | 1899751 |
| IRS990/Activity2/Revenue | 0 | 2089561 |
| IRS990/Activity3/Description | 0 | FSL PROGRAMS HOME HEALTH AGENCY IS A MEDICARE CERTIFIED, STATE LICENSED PROGRAM THAT PROVIDES INTERMITTENT MEDICALLY NECESSARY SKILLED NURSING, THERAPY, SOCIAL SERVICES AND HOME HEALTH AIDE SERVICES THAT ALLOW PATIENTS THROUGHOUT THE PHOENIX METROPOLITAN AREA TO REMAIN SAFELY AND COMFORTABLY AT HOME. IN JANUARY 2011, FSL HOME HEALTH AGENCY BEGAN A NEW PROGRAM FOR SKILLED HOURLY CARE FOR VENTILATOR DEPENDENT CLIENTS. THIS PROGRAM PROVIDES MUCH NEEDED SKILLED NURSING SERVICES TO CLIENTS AND FAMILIES IN THE HOME SETTING WITH MOST SHIFTS OF SERVICE LASTING WITHIN 8-12 HOURS. SINCE JANUARY WE HAVE PROVIDED 3,344 HOURS OF NURSING SERVICES TO THIS FRAGILE POPULATION.FSL HOME CARE PROGRAM OFFERS A VARIETY OF NON-MEDICAL SERVICES TO INCLUDE HOUSEKEEPING, PERSONAL CARE ASSISTANCE AND CHORE SERVICES ALL DESIGNED TO INCREASE OR MAINTAIN ONE'S ABILITY TO LIVE SAFELY IN THE COMMUNITY. CLIENTS ARE TYPICALLY ELDERLY OR PHYSICALLY CHALLENGED INDIVIDUALS WHO ARE ON A FIXED INCOME AND HAVE NO FINANCIAL RESOURCES TO ASSIST THEM IN PAYING FOR SERVICES. THE MARICOPA HOME CARE/HOME HEALTH PROGRAMS PROVIDED 21,154 HOME CARE UNITS TO 375 CLIENTS AND 17,263 NURSING, THERAPY AND HOME HEALTH AIDE UNITS TO 746 CLIENTS. |
| IRS990/Activity3/Expense | 0 | 2517782 |
| IRS990/Activity3/Revenue | 0 | 2832849 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PROGRAMS AND SERVICES FOR SENIOR ADULTS, PERSONS WITH DISABILITIES, AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | OTHER SERVICES TO SUPPORT AND FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARE NUTRITION CENTERS, COMMUNITY SOCIAL SERVICES AND CAREGIVER SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 991459 |
| IRS990/ActivityOther/Revenue | 0 | 676956 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 E THOMAS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85014 |
| IRS990/Advertising/ProgramServices | 0 | 16909 |
| IRS990/Advertising/Total | 0 | 16909 |
| IRS990/AllOtherContributions | 0 | 1205638 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8631 |
| IRS990/AllOtherExpenses/Total | 0 | 8631 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 391907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 604327 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 716 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55644 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57736 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113380 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9610 |
| IRS990/ConferencesMeetings/Total | 0 | 9610 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1201 E THOMAS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 350 W THOMAS RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6811 W VILLA THERESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 22831 S RECKER RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GILBERT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85308 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85298 |
| IRS990/ContractorCompensation/Compensation | 0 | 995963 |
| IRS990/ContractorCompensation/Compensation | 1 | 424369 |
| IRS990/ContractorCompensation/Compensation | 2 | 230887 |
| IRS990/ContractorCompensation/Compensation | 3 | 155816 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SUPPLY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IN HOME CARE GIVING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | IN HOME CARE GIVING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FSL MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ST JOSEPHS HOSPITAL CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SANDRA BAKER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MELVA CALVIN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1317919 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1107573 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 723922 |
| IRS990/DeferredRevenue/EOY | 0 | 943225 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 227661 |
| IRS990/DepreciationDepletion/Total | 0 | 227661 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT DAY HEALTH SERVICES PROVIDES MEDICAL SERVICES, THERAPEUTIC RECREATION, AND SOCIAL SERVICES DURING THE DAY TO SENIORS AND ADULTS WITH PHYSICAL AND COGNITIVE IMPAIRMENTS, OR TO ANYONE WHO CANNOT BE LEFT HOME ALONE SAFELY DURING THE DAY. ADHS FOCUSES ON MAINTAINING OR IMPROVING AN INDIVIDUAL'S PHYSICAL AND/OR MENTAL FUNCTIONS TO ALLOW THEM TO REMAIN LIVING AT HOME FOR AS LONG AS POSSIBLE WHILE PROVIDING THE CAREGIVERS WITH THE NECESSARY SUPPORT SYSTEM FOR THEMSELVES. IN THIS FISCAL YEAR FSL'S ADHS PROGRAM SERVED A TOTAL OF 321,184 HOURS, OVER 252 DAYS, TO 717 UNDUPLICATED PERSONS, THE MAJORITY OF WHICH ARE ON A FIXED INCOME. ADHS ALSO CONSOLIDATED OUR TOLLESON LOCATION INTO GLENDALE, AND SANTA MARIA MERGED INTO THE NEWLY OPENED SCOTTSDALE LOCATION DURING THIS PAST FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 30217 |
| IRS990/EscrowAccountLiability/EOY | 0 | 36072 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5416832 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 111565 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5501 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5501 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 995963 |
| IRS990/FeesForServicesManagement/Total | 0 | 995963 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1802427 |
| IRS990/FeesForServicesOther/Total | 0 | 1802427 |
| IRS990/FinancialStatementConsolidated | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 19.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | 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/NamePerson | 0 | GUY MIKKELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BLANCA RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID PADDISON THROUGH 311 |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ARMSTRONG AS OF 411 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARRIE A SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH SWITALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE HASTINGS |
| 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/OtherCompensation | 0 | 20145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6197 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 20088 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 20823 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6701 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17170 |
| 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 | 108817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 211022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 112926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 90108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 78135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 132152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 124000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 139209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 104438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 134149 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHIEF OF IN-HOME SERVICES |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT OF OPERATIO |
| IRS990/Form990PartVIISectionA/Title | 8 | PUBLIC RELATIONS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR. OF REAL ESTATE SVS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 26 |
| IRS990/FundraisingEvents | 0 | 716 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3664 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 11720536 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 88073 |
| IRS990/Insurance/Total | 0 | 88073 |
| IRS990/Interest/ProgramServices | 0 | 15379 |
| IRS990/Interest/Total | 0 | 15379 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28511 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32175 |
| IRS990/InvestmentIncomePriorYear | 0 | 7685 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32175 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 843542 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1219997 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 349449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 376455 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3664 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUY MIKKELSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 177962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11876 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3664 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3664 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -26 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -26 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 325 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 656175 |
| IRS990/Occupancy/Total | 0 | 656175 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 597992 |
| IRS990/OfficeExpenses/Total | 0 | 597992 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 333690 |
| IRS990/OtherAssetsTotal/EOY | 0 | 107097 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 477236 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 477236 |
| IRS990/OtherExpensePriorYear | 0 | 5874625 |
| IRS990/OtherExpensesCurrentYear | 0 | 5184543 |
| IRS990/OtherExpenses/Description | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENENCE |
| IRS990/OtherExpenses/Description | 2 | LICENSES, FEES, PERMITS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 4 | CRAFT/RECREATIONAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 188922 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119421 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10820 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8836 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6655 |
| IRS990/OtherExpenses/Total | 0 | 188922 |
| IRS990/OtherExpenses/Total | 1 | 119421 |
| IRS990/OtherExpenses/Total | 2 | 10820 |
| IRS990/OtherExpenses/Total | 3 | 8836 |
| IRS990/OtherExpenses/Total | 4 | 6655 |
| IRS990/OtherLiabilities/BOY | 0 | 1614184 |
| IRS990/OtherLiabilities/EOY | 0 | 1723920 |
| IRS990/OtherRevenueCurrentYear | 0 | -26 |
| IRS990/OtherRevenuePriorYear | 0 | -52 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5514448 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5514448 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 499947 |
| IRS990/PayrollTaxes/Total | 0 | 499947 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93378 |
| IRS990/PensionPlanContributions/Total | 0 | 93378 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 64826 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63141 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10370442 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10445831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8329545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1979799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 61098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8329545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1979799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 61098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -166086 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4767412 |
| IRS990/RevenuesLessExpensesCY | 0 | -166086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1221080 |
| IRS990/SalariesEtcCurrentYear | 0 | 6698389 |
| IRS990/SalariesEtcPriorYear | 0 | 6907492 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83589 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11653 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 231245 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 38491 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 269736 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1317919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1107573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1375527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1577647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1886562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7265228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 77628 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 117488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10370442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10445831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11672507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12920669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12011067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 57420516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 77628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 117488 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 64416008 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 231245 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 38491 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 269736 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11688361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11553404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13048034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14498316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13897629 |
| IRS990ScheduleA/Total509/Total | 0 | 64685744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11720536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11561089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13125662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14498316 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13897629 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 64803232 |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52650 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5850 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 58500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 119924 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 777276 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 897200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ACTS AS A REPRESENTATIVE FOR THEIR CLIENTS TO MAINTAIN SEPERATE ACCOUNTS FOR THEIR EXPENDITURES. A CORRESPONDING LIABILITY IS MAINTAINED FOR THE BALANCE OF THESE ACCOUNTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ENTITY HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JUNE 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JUNE 30, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.