Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
$9,335,938
No earlier filing loaded for comparison.
Net Assets
$7,927,848
No earlier filing loaded for comparison.
Liabilities
$1,408,090
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,094,195
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Honor and respect the people we serve by promoting choice and well- being through advocacy and services. The goals of all service and programs are to promote choice, independence, integration, and normalization of all disabled individuals into the least restrictive, most economically and socially productive environment possible.
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 | 675028 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 768948 |
| IRS990/AccountsReceivable/BOY | 0 | 2031445 |
| IRS990/AccountsReceivable/EOY | 0 | 1469176 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ASSISTED LIVING: PROVIDE SEMI-INDEPENDENT APARTMENTS AND GROUP HOME SERVICES IN THREE STATE-LICENSED ASSISTED LIVING HOMES AND CLUSTERED LIVING ARRANGEMENT. DURING THIS PERIOD REACH PROVIDED 12,500 DAYS OF SERVICES TO 36 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 2811337 |
| IRS990/Activity2/Revenue | 0 | 3692137 |
| IRS990/Activity3/Description | 0 | EMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH CONTRACTS FOR JANITORIAL SERVICES WITH LOCAL BUSINESS AND GOVERNMENTAL CONTRACTS. UNDER OUR NISH AND OTHER GOVERNMENT JANITORIAL CONTRACTS, REACH CLEANED OVER 1,000,000 SQUARE FEET DAILY UTILIZING 16,500 HOURS OF LABOR BY PERSONS WITH DISABILITIES. ADDITIONALLY, 11,500 HOURS OF JOB COACHING SERVICES WERE PROVIDED TO PERSONS WITH DISABILITIES WHO WORK IN THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 1839263 |
| IRS990/Activity3/Revenue | 0 | 1724725 |
| IRS990/ActivityOrMissionDescription | 0 | REACH, INC. HONORS AND RESPECTS THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE INFANT LEARNING, FACILITIES AND ASSISTED LIVING APARTMENTS, AND COMMUNITY PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 2568562 |
| IRS990/ActivityOther/Revenue | 0 | 260727 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 34197 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Juneau |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99801 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8934 |
| IRS990/Advertising/ProgramServices | 0 | 29912 |
| IRS990/Advertising/Total | 0 | 38846 |
| IRS990/AllOtherContributions | 0 | 1802215 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2313010 |
| IRS990/CashNonInterestBearing/EOY | 0 | 256742 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 201808 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201808 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1202 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20143 |
| IRS990/ConferencesMeetings/Total | 0 | 21345 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1872767 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1349455 |
| IRS990/CostOfGoodsSold | 0 | 13569 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 114869 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35916 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 105995 |
| IRS990/DepreciationDepletion/Total | 0 | 141911 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTED LIVING SERVICES: VARIETY OF PROGRAMS TO HELP PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING SUPPORT IN THE HOME OR IN THE COMMUNITY. DURING THIS PERIOD 84,675 HOURS OF SUPPORTED LIVING SERVICES WERE PROVIDED TO 55 CLIENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3610022 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20760 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 840 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 180 |
| IRS990/FeesForServicesLegal/Total | 0 | 1020 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 39454 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 534031 |
| IRS990/FeesForServicesOther/Total | 0 | 573485 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | KRISTINE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARITA BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA GREENOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM HAUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICKI JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MINDY KISSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HAROLD LAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD FAGUNDES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PEGGY SCHICK |
| 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 | 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/OtherCompensation | 9 | 9653 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9236 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 105358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 77561 |
| 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/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 6347 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 70552 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 120000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6600 |
| IRS990/GrossReceipts | 0 | 13190968 |
| IRS990/GrossRents/Real | 0 | 12782 |
| IRS990/GrossSalesOfInventory | 0 | 20372 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52959 |
| IRS990/Insurance/ProgramServices | 0 | 38283 |
| IRS990/Insurance/Total | 0 | 91242 |
| IRS990/Interest/ProgramServices | 0 | 53192 |
| IRS990/Interest/Total | 0 | 53192 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 37325 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32276 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10713 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4366 |
| IRS990/InvestmentIncomePriorYear | 0 | 963 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4366 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 40056 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 50729 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1249544 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4935050 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3546556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3685506 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 253 |
| IRS990/LessRentalExpenses/Real | 0 | 3696 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HONOR AND RESPECT THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. THE GOALS OF ALL SERVICE AND PROGRAMS ARE TO PROMOTE CHOICE, INDEPENDENCE, INTEGRATION, AND NORMALIZATION OF ALL DISABLED INDIVIDUALS INTO THE LEAST RESTRICTIVE, MOST ECONOMICALLY AND SOCIALLY PRODUCTIVE ENVIRONMENT POSSIBLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 707951 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 639142 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Fagundes |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6837919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7927848 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6347 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6347 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6803 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 6803 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9086 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 9086 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -50035 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 90 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 387 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 890 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 157725 |
| IRS990/Occupancy/ProgramServices | 0 | 388011 |
| IRS990/Occupancy/Total | 0 | 546626 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1978 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 95380 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 154263 |
| IRS990/OfficeExpenses/Total | 0 | 251621 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 92 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51386 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1170090 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1221568 |
| IRS990/OtherExpensePriorYear | 0 | 2375728 |
| IRS990/OtherExpensesCurrentYear | 0 | 2541296 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | CONSUMER AWARDS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15719 |
| IRS990/OtherExpenses/ProgramServices | 0 | 344719 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50471 |
| IRS990/OtherExpenses/ProgramServices | 2 | 57320 |
| IRS990/OtherExpenses/Total | 0 | 344719 |
| IRS990/OtherExpenses/Total | 1 | 66190 |
| IRS990/OtherExpenses/Total | 2 | 57320 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 100000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 20000 |
| IRS990/OtherRevenueCurrentYear | 0 | 15889 |
| IRS990/OtherRevenuePriorYear | 0 | 17801 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7781 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 501558 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6915760 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7425099 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 673 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57056 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 576818 |
| IRS990/PayrollTaxes/Total | 0 | 634547 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6292 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63585 |
| IRS990/PensionPlanContributions/Total | 0 | 69877 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 178888 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 524283 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1366 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1318 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11274081 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | CUSTODIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM RENTS FROM CLI |
| IRS990/ProgramServiceRevenue/Description | 3 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10709876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8837548 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1724365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 477338 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 126873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8837548 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1724365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 477338 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 231667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3163 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 104794 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9086 |
| IRS990/Revenue | 0 | 5491698 |
| IRS990/RevenuesLessExpensesCY | 0 | 1079255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 786013 |
| IRS990/SalariesEtcCurrentYear | 0 | 9552899 |
| IRS990/SalariesEtcPriorYear | 0 | 8796354 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 87121 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3295908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1872767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1349455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1746481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1470288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1363287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7802278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 60259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 483774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 475238 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1050203 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 45595162 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3164 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9047 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30350 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42561 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7802278 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1872767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1349455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1746481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1470288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1363287 |
| IRS990ScheduleA/Total170/Total | 0 | 7802278 |
| IRS990ScheduleA/TotalSupport | 0 | 8895042 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2848384 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 893643 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3742027 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34667 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 355901 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 390568 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1079255 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1089929 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3696 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12094195 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rental Expenses Included in Revenue Section: 3696. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rental Expense Excluded from Expense Section: 3696. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 748294 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 748294 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10674 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 10674 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3696 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 54161 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 54161 |
| IRS990ScheduleD/OtherRevenues | 0 | 3696 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14370 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13173450 |
| IRS990ScheduleD/TotalAdjustments | 0 | 10674 |
| IRS990ScheduleD/TotalExpenses | 0 | 12094195 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12094195 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3685506 |
| IRS990ScheduleD/TotalRevenue | 0 | 13173450 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13173450 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12097891 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13187820 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S FORMS 990 AND 990-T WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE OFFICER PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. NO BOARD REVIEW WILL BE CONDUCTED BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES IT'S FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.