Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,886,656
Up $1,550,718 (+17%) from 2010
Net Assets
Up$8,240,166
Up $312,318 (+3.9%) from 2010
Liabilities
Up$2,646,490
Up $1,238,400 (+88%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,537,396
Up $1,443,201 (+12%) from 2010
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 | 768948 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1147997 |
| IRS990/AccountsReceivable/BOY | 0 | 1469176 |
| IRS990/AccountsReceivable/EOY | 0 | 1783454 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ASSISTED LIVING: PROVIDE SEMI-INDEPENDENT APARTMENTS AND GROUP HOME SERVICES IN FIVE 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 | 3375418 |
| IRS990/Activity2/Revenue | 0 | 4530057 |
| 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 | 2272413 |
| IRS990/Activity3/Revenue | 0 | 2622762 |
| 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 | 2811313 |
| IRS990/ActivityOther/Revenue | 0 | 727258 |
| 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 | 6001 |
| IRS990/Advertising/ProgramServices | 0 | 14498 |
| IRS990/Advertising/Total | 0 | 20499 |
| IRS990/AllOtherContributions | 0 | 95867 |
| 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 | 256742 |
| IRS990/CashNonInterestBearing/EOY | 0 | 351613 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 212184 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 212184 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7015 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20047 |
| IRS990/ConferencesMeetings/Total | 0 | 27062 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 240475 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 32378 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DOUGLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | JUNEAU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99824 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 99803 |
| IRS990/ContractorCompensation/Compensation | 0 | 315184 |
| IRS990/ContractorCompensation/Compensation | 1 | 237799 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CARVER CONSTRUCTION LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALASKA COMMERCIAL CONTRACTORS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1630326 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1872767 |
| IRS990/CostOfGoodsSold | 0 | 13753 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 29111 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33046 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110418 |
| IRS990/DepreciationDepletion/Total | 0 | 143464 |
| 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 87,724 HOURS OF SUPPORTED LIVING SERVICES WERE PROVIDED TO 78 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 | 3624549 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31625 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 980 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4024 |
| IRS990/FeesForServicesLegal/Total | 0 | 5004 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 65292 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 357343 |
| IRS990/FeesForServicesOther/Total | 0 | 423135 |
| 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 | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | KRISTINE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICKI JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM HAUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RITA BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA GREENOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD FAGUNDES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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 | 10936 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9876 |
| 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 | 117466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 81061 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | FINANCE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 800 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1534459 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossReceipts | 0 | 13924514 |
| IRS990/GrossRents/Real | 0 | 13958 |
| IRS990/GrossSalesOfInventory | 0 | 33569 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 60875 |
| IRS990/Insurance/ProgramServices | 0 | 27413 |
| IRS990/Insurance/Total | 0 | 88288 |
| IRS990/Interest/ProgramServices | 0 | 47961 |
| IRS990/Interest/Total | 0 | 47961 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 32276 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32276 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6991 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6191 |
| IRS990/InvestmentIncomePriorYear | 0 | 10713 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6191 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 50729 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 63918 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1368439 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5888756 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3685506 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4520317 |
| IRS990/LessRentalExpenses/Real | 0 | 9801 |
| 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 | 639142 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1469382 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD FAGUNDES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7927848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8240166 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 800 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 19816 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 19816 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3916 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4157 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 241 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -36549 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 84 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 409 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 186853 |
| IRS990/Occupancy/ProgramServices | 0 | 533745 |
| IRS990/Occupancy/Total | 0 | 720598 |
| IRS990/OfficeExpenses/Fundraising | 0 | 63 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 113058 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7574 |
| IRS990/OfficeExpenses/Total | 0 | 120695 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1323600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1391227 |
| IRS990/OtherExpensePriorYear | 0 | 2541296 |
| IRS990/OtherExpensesCurrentYear | 0 | 2439363 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONSUMER AWARDS |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE RECRUITMENT/BA |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3349 |
| IRS990/OtherExpenses/ProgramServices | 0 | 298458 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33536 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22240 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19140 |
| IRS990/OtherExpenses/Total | 0 | 298458 |
| IRS990/OtherExpenses/Total | 1 | 51400 |
| IRS990/OtherExpenses/Total | 2 | 38637 |
| IRS990/OtherExpenses/Total | 3 | 25589 |
| IRS990/OtherExpenses/Total | 4 | 19140 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 20000 |
| IRS990/OtherRevenueCurrentYear | 0 | 23973 |
| IRS990/OtherRevenuePriorYear | 0 | 15889 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 576451 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8114664 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8691115 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64939 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 659843 |
| IRS990/PayrollTaxes/Total | 0 | 724782 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3351 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 75374 |
| IRS990/PensionPlanContributions/Total | 0 | 78725 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 524283 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 319561 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1318 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1289 |
| 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 | 12239670 |
| 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 | 11274081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9625505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1813171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 508826 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 191495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 12527 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9625505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1813171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 508826 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 279641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12527 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 88146 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -51246 |
| IRS990/ReconcilationRevenueExpenses | 0 | 363564 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4157 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4271447 |
| IRS990/RevenuesLessExpensesCY | 0 | 363564 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1079255 |
| IRS990/SalariesEtcCurrentYear | 0 | 11098033 |
| IRS990/SalariesEtcPriorYear | 0 | 9552899 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3295908 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3814228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1630326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1872767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1349455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1746481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1470288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8069317 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20219 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 60259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 483774 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 595114 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 51118955 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12527 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3164 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9047 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24738 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8069317 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1630326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1872767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1349455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1746481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1470288 |
| IRS990ScheduleA/Total170/Total | 0 | 8069317 |
| IRS990ScheduleA/TotalSupport | 0 | 8689169 |
| 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 | 3705811 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 997533 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4703344 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66212 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 370906 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 437118 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 363564 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 312318 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9801 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13537396 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REACH AND REACH FOR HOUSINGS FEDERAL INFORMATIONAL TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITION FOR YEAR ENDED JUNE 30, 2011 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES INCLUDED IN REVENUE SECTION 9,801. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSE EXCLUDED FROM EXPENSE SECTION 9,801. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 748294 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 748294 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 13530 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 13530 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9801 |
| IRS990ScheduleD/OtherRevenues | 0 | 9801 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -64776 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 23331 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.