Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2011 • EIN 92-0043803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,521,728
Up $763,835 (+28%) from 2010
Net Assets
Up$3,130,663
Up $929,166 (+42%) from 2010
Liabilities
Down$391,065
Down $165,331 (-30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,146,149
Up $315,519 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Administer programs designed to provide services, education, and consultation in the areas of mental health and substance abuse to the Seward, Alaska area.
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 | 235322 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68418 |
| IRS990/AccountsReceivable/BOY | 0 | 157392 |
| IRS990/AccountsReceivable/EOY | 0 | 189439 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMMUNITY BASED SERVICES THAT STRENGTHEN FAMILIES, FOSTER SELF-SUFFICIENCY AND ENHANCE QUALITY OF LIFE. |
| IRS990/ActivityOther/Description | 0 | ENHANCE QUALITY OF LIFE, VALUES INTEGRITY, COMPASSION AND SERVICE. |
| IRS990/ActivityOther/Expense | 0 | 2037966 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1045 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEWARD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99664 |
| IRS990/AllOtherContributions | 0 | 2012394 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 89937 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76628 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2082128 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1439552 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 12994 |
| IRS990/DeferredRevenue/EOY | 0 | 49094 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 463 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 100027 |
| IRS990/DepreciationDepletion/Total | 0 | 100490 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENHANCE QUALITY OF LIFE, VALUES INTEGRITY, COMPASSION AND SERVICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 421557 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23545 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23545 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 22221 |
| IRS990/FeesForServicesLegal/Total | 0 | 22221 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | MARY HUSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATTI PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARYL SEESE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM CLEMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEB FAUST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN HOHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD IRELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BERNIE JARRIEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/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 | 79231 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD VICE P |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 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 | 69734 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4112232 |
| IRS990/GrossRents/Real | 0 | 53465 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 25918 |
| IRS990/InformationTechnology/Total | 0 | 25918 |
| IRS990/Insurance/ProgramServices | 0 | 257832 |
| IRS990/Insurance/Total | 0 | 257832 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1014 |
| IRS990/InvestmentIncomePriorYear | 0 | 3056 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1014 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1034462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4002110 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1662671 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2967648 |
| IRS990/LessRentalExpenses/Real | 0 | 36917 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY BASED SERVICES THAT STRENGTHEN FAMILIES, FOSTER SELF-SUFFICIENCY AND ENHANCE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 159211 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 108904 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH FAUST |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2201497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3130663 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16548 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 16548 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 100938 |
| IRS990/Occupancy/ProgramServices | 0 | 89169 |
| IRS990/Occupancy/Total | 0 | 190107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 254886 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11414 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18698 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30112 |
| IRS990/OtherExpensePriorYear | 0 | 954234 |
| IRS990/OtherExpensesCurrentYear | 0 | 1297164 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 644 |
| IRS990/OtherExpenses/ProgramServices | 0 | 216138 |
| IRS990/OtherExpenses/ProgramServices | 1 | 148569 |
| IRS990/OtherExpenses/ProgramServices | 2 | 115724 |
| IRS990/OtherExpenses/ProgramServices | 3 | 106281 |
| IRS990/OtherExpenses/ProgramServices | 4 | 51595 |
| IRS990/OtherExpenses/Total | 0 | 216138 |
| IRS990/OtherExpenses/Total | 1 | 148569 |
| IRS990/OtherExpenses/Total | 2 | 115724 |
| IRS990/OtherExpenses/Total | 3 | 106925 |
| IRS990/OtherExpenses/Total | 4 | 51595 |
| IRS990/OtherLiabilities/BOY | 0 | 148869 |
| IRS990/OtherLiabilities/EOY | 0 | 164649 |
| IRS990/OtherRevenueCurrentYear | 0 | 20736 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4188 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4188 |
| IRS990/OtherRevenuePriorYear | 0 | 115523 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 511953 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1099596 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1611549 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43061 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 96999 |
| IRS990/PayrollTaxes/Total | 0 | 140060 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18153 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 49111 |
| IRS990/PensionPlanContributions/Total | 0 | 67264 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 250793 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 95433 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49940 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1971437 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1548916 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1875631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 95806 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1875631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95806 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 929166 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16548 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 929166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 276417 |
| IRS990/SalariesEtcCurrentYear | 0 | 1848985 |
| IRS990/SalariesEtcPriorYear | 0 | 1876396 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 298065 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 142640 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2082128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1439552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1228092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 905692 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 936426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6591890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20273 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 117483 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7372 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1995 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 149870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1971437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1548916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1292033 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1941668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1864843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8618897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 117483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 149870 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 15548 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 15548 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1014 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1096 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 116724 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3254 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -5359 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 116729 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.95000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15210787 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4053565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2988468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2520125 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2847360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2801269 |
| IRS990ScheduleA/Total509/Total | 0 | 15210787 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4090400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3107047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2639596 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2857986 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2797905 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15492934 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 929166 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 931125 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1959 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3144190 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,959 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,959 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 429735 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 429735 |
| IRS990ScheduleD/OtherAmount | 0 | 1959 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1959 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3572375 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3572375 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 164649 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4075315 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 1959 |
| IRS990ScheduleD/TotalExpenses | 0 | 3146149 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3146149 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4002110 |
| IRS990ScheduleD/TotalRevenue | 0 | 4075315 |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3144190 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4075315 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ENHANCE QUALITY OF LIFE, VALUES INTEGRITY, COMPASSION AND SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN IS VIEWED AT THE FOLLOWING BOARD FINANCE MEETING AND THEN TAKEN TO THE NEXT FULL BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | APPROVED AND REVIEWED BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.