Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-0621380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
$26,133,663
No earlier filing loaded for comparison.
Net Assets
$20,406,668
No earlier filing loaded for comparison.
Liabilities
$5,726,995
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$19,825,888
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community psychiatric clinic provides preventive, restorative and educational behavioral health services for individuals and families to promote mental health and enhance their quality of life.
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 | 2207723 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2284865 |
| IRS990/AccountsReceivable/BOY | 0 | 1652786 |
| IRS990/AccountsReceivable/EOY | 0 | 1707076 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL - SERVICES FOR MENTALLY ILL AND THE DEVELOPMENTALLY ILL AND THE DEVELOPMENTALLY DISABLED IN A GROUP LIVING ENVIRONMENT AND SEMI-INDEPENDENT LIVING ENVIRONMENT. |
| IRS990/Activity2/Expense | 0 | 4061001 |
| IRS990/Activity2/Revenue | 0 | 5658662 |
| IRS990/Activity3/Description | 0 | CHILD & FAMILY & ADULT OP SERVICES - COMMUNITY MENTAL HEALTH SERVICES TARGETED TO CHILDREN, FAMILIES AND ADULT OUT PATIENTS. |
| IRS990/Activity3/Expense | 0 | 2138744 |
| IRS990/Activity3/Revenue | 0 | 3658066 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY PSYCHIATRIC CLINIC PROVIDES PREVENTIVE, RESTORATIVE AND EDUCATIONAL BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES TO PROMOTE MENTAL HEALTH AND ENHANCE THE QUALITY OF LIFE. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 58926 |
| IRS990/Advertising/ProgramServices | 0 | 40060 |
| IRS990/Advertising/Total | 0 | 98986 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 333871 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 255910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 468459 |
| IRS990/AllOtherExpenses/Total | 0 | 724369 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4681084 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4851123 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16996 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 152961 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 169957 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8368428 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8348294 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 136710 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 329476 |
| IRS990/DepreciationDepletion/Total | 0 | 466186 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY SUPPORT SERVICES - COMMUNITY MENTAL HEALTH SERVICES FOR PERSONS WITH MENTAL ILLNESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6424678 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 145185 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN J WOYNA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON REICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | OREN LANG-FURR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY BORNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN DOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM KRIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ISSAM ERRAHMANI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIKA MELROY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANNE DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN GOFORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHERYL COOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BELINDA GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BARBARA A DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | AMY LARSON PILICHOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SHIRLEY R HAVENGA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5578 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 5286 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12611 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 45473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 128768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 119835 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 157500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 105870 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 169957 |
| 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/Title | 0 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | THIRD VP |
| IRS990/Form990PartVIISectionA/Title | 4 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 5 | SECOND VP |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | Sec./Treas. |
| IRS990/Form990PartVIISectionA/Title | 13 | FIRST VP |
| IRS990/Form990PartVIISectionA/Title | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | THIRD VP |
| IRS990/Form990PartVIISectionA/Title | 17 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7889372 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 20398952 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 85204 |
| IRS990/Insurance/ProgramServices | 0 | 268686 |
| IRS990/Insurance/Total | 0 | 353890 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 112663 |
| IRS990/Interest/ProgramServices | 0 | 32300 |
| IRS990/Interest/Total | 0 | 144963 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66120 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66120 |
| IRS990/InvestmentIncomePriorYear | 0 | 71728 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66120 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1869000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1911000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6154975 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21107972 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15291442 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14952997 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | COMMUNITY PSYCHIATRIC CLINIC PROVIDES PREVENTIVE, RESTORATIVE AND EDUCATIONAL BEHAVIORAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES TO PROMOTE MENTAL HEALTH AND ENHANCE THE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3647153 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3442130 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19833604 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20406668 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 247137 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 510 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 117073 |
| IRS990/Occupancy/ProgramServices | 0 | 1518943 |
| IRS990/Occupancy/Total | 0 | 1636016 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 235300 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 187560 |
| IRS990/OfficeExpenses/Total | 0 | 422860 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 752982 |
| IRS990/OtherAssetsTotal/EOY | 0 | 685442 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11155 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 318828 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1529156 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1859139 |
| IRS990/OtherExpensePriorYear | 0 | 6295092 |
| IRS990/OtherExpensesCurrentYear | 0 | 6282157 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES, POSTAGE & TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 4 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 98150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 75419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 131692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 650255 |
| IRS990/OtherExpenses/ProgramServices | 1 | 313479 |
| IRS990/OtherExpenses/ProgramServices | 2 | 447893 |
| IRS990/OtherExpenses/ProgramServices | 3 | 107023 |
| IRS990/OtherExpenses/ProgramServices | 4 | 409129 |
| IRS990/OtherExpenses/Total | 0 | 748405 |
| IRS990/OtherExpenses/Total | 1 | 313479 |
| IRS990/OtherExpenses/Total | 2 | 523312 |
| IRS990/OtherExpenses/Total | 3 | 238715 |
| IRS990/OtherExpenses/Total | 4 | 412853 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11700 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11700 |
| IRS990/OtherRevenuePriorYear | 0 | 12221 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 67151 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1484810 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9024129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10576090 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6038 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89411 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 843096 |
| IRS990/PayrollTaxes/Total | 0 | 938545 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 402116 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 232218 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11952704 |
| IRS990/ProgramServiceRevenue/Description | 0 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT/CONTRACT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT RENTS |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT PARTICIPATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11794439 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 182338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9580776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 503882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 401036 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1284672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 182338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9580776 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 503882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 401036 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1284672 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 573064 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7998960 |
| IRS990/RevenuesLessExpensesCY | 0 | 573064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 766174 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13543731 |
| IRS990/SalariesEtcPriorYear | 0 | 13165416 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1039070 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1793807 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8234228 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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