Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2010 • EIN 93-0386885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
$3,464,119
No earlier filing loaded for comparison.
Net Assets
$2,474,414
No earlier filing loaded for comparison.
Liabilities
$989,705
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,816,537
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Easter seals oregon provides exceptional services to ensure that children and adults with autism and other disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.
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 | 351948 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 317912 |
| IRS990/AccountsReceivable/BOY | 0 | 625274 |
| IRS990/AccountsReceivable/EOY | 0 | 723754 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEDICAL REHABILITATION/MENTAL HEALTH: EASTER SEALS OREGON'S CHILDREN'S THERAPY CENTER FOCUSES ON PREVENTION, DIAGNOSIS, AND TREATMENT FOR CHILDREN WITH DISABILITIES AND SPECIAL NEEDS. THE CENTER SERVED OVER 2,000 CHILDREN LAST YEAR, NEARLY 50% OF WHOM FALL SOMEWHERE ON THE AUTISM SPECTRUM. |
| IRS990/Activity2/Expense | 0 | 2355518 |
| IRS990/Activity2/Grants | 0 | 60577 |
| IRS990/Activity2/Revenue | 0 | 2407318 |
| IRS990/Activity3/Description | 0 | CAMPING, RECREATION, RESPITE: NEARLY 250 RESIDENTS WITH DISABILITIES RELIED ON EASTER SEALS OREGON FOR RECREATION, RESPITE, AND CAMPING. THESE ACTIVITIES PROVIDE SOCIAL OPPORTUNITIES THAT HELP THEM DEVELOP THEIR SOCIAL AND LEISURE SKILLS IN SAFE, FUN SETTINGS. |
| IRS990/Activity3/Expense | 0 | 278279 |
| IRS990/Activity3/Grants | 0 | 11648 |
| IRS990/Activity3/Revenue | 0 | 27712 |
| IRS990/ActivityOrMissionDescription | 0 | EASTER SEALS OREGON PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | PUBLIC EDUCATION AND COMMUNITY AWARENESS. PROGRAMS AND ACTIVITIES INCLUDE THE PLANNING AND IMPROVING OF COMMUNITY HEALTHCARE PRACTICES, INFORMING AND TRAINING THE GENERAL PUBLIC TO RECOGNIZE SYMPTOMS OF ILL HEALTH, DISEASE, AND DISABILITY, THE PURSUIT OF OTHER FUNCTIONS THAT DIRECTLY BENEFIT COMMUNITIES, AND DEVELOPING A SUPPORTIVE CLIMATE FOR TOTAL ACCEPTANCE OF PERSONS WITH DISABILITIES. EXAMPLES OF PROGRAMS INCLUDE THE OREGON EPILEPSY PROJECT, WHICH IS A FEDERAL GRANT DEDICATED TO THE EARLY DETECTION, DIAGNOSIS AND TREATMENT OF CHILDREN AND YOUTH WITH SEIZURE DISORDERS IN UNDERSERVED POPULATIONS; THE OREGON MONEY MANAGEMENT PROGRAM WHICH PROVIDES FREE HELP WITH BASIC FINANCIAL TASKS UTILIZING TRAINED AND CARING VOLUNTEERS WHO HELP PARTICIPANTS MANAGE DEBT, PAY BILLS, BUDGET, HANDLE CONSUMER PROBLEMS, UNDERSTAND MEDICAL BILLS AND INSURANCE FORMS, AND WHO SERVE AS REPRESENTATIVE PAYEES FOR SOCIAL SECURITY, VA AND OTHER FEDERAL BENEFITS; AND THE POST STROKE GROUP WHICH OFFERS SUPPORT THROUGH WEEKLY PHYSICAL THERAPY EXERCISE AS WELL AS RESOURCES, LEARNING OPPORTUNITIES AND CAMARADERIE FOR THE PARTICIPANTS. |
| IRS990/ActivityOther/Expense | 0 | 289191 |
| IRS990/ActivityOther/Grants | 0 | 19924 |
| IRS990/Advertising/Fundraising | 0 | 6600 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2509 |
| IRS990/Advertising/ProgramServices | 0 | 17820 |
| IRS990/Advertising/Total | 0 | 26929 |
| IRS990/AllOtherContributions | 0 | 880380 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1965 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3399 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10572 |
| IRS990/AllOtherExpenses/Total | 0 | 15936 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 290560 |
| IRS990/CashNonInterestBearing/EOY | 0 | 213912 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 152336 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13333 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 157723 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 93789 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 264845 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3970 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 25245 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26539 |
| IRS990/ConferencesMeetings/Total | 0 | 55754 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6692723 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5839701 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 178877 |
| IRS990/DeferredRevenue/EOY | 0 | 248550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 446 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38905 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58218 |
| IRS990/DepreciationDepletion/Total | 0 | 97569 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKFORCE DEVELOPMENT: EASTER SEALS OREGON OPERATES FIVE DIFFERENT WORKFORCE DEVELOPMENT PROGRAMS THAT HAVE PROVIDED TRAINING AND JOB-SEARCH ASSISTANCE TO OVER 900 PEOPLE WITH BARRIERS TO EMPLOYMENT, SUCH AS PHYSICAL, PSYCHOLOGICAL OR MEDICAL CONDITIONS. |
| 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 | 3727929 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1114 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8138 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11403 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20655 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 117 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 849 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1190 |
| IRS990/FeesForServicesLegal/Total | 0 | 2156 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2752 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 89197 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2783105 |
| IRS990/FeesForServicesOther/Total | 0 | 2875054 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT JONSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DUANE MAIDENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DWAYNE BRENNEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MITCH EVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID ARBANAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | R BRUCE FARRER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT LIMPERIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARDYCE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACK WYNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | J DAVID CHEVEALLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA WALLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18191 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4385 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 159257 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 70267 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRES/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | VP FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 125489 |
| IRS990/FundraisingEvents | 0 | 152336 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5660007 |
| IRS990/Grants | 0 | 45343 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 137492 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 148180 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 125742 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 125742 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11750 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11750 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 214685 |
| IRS990/GrossReceipts | 0 | 7879973 |
| IRS990/GrossRents/Real | 0 | 168867 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 591 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26431 |
| IRS990/Insurance/ProgramServices | 0 | 20346 |
| IRS990/Insurance/Total | 0 | 47368 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4083 |
| IRS990/Interest/ProgramServices | 0 | 27732 |
| IRS990/Interest/Total | 0 | 31815 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21661 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21661 |
| IRS990/InvestmentIncomePriorYear | 0 | 23298 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21661 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 708115 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 739820 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1806791 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3218810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1497590 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1412019 |
| 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 | EASTER SEALS OREGON PROVIDES EXCEPTIONAL SERVICES TO ENSURE THAT CHILDREN AND ADULTS WITH AUTISM AND OTHER DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 433170 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 396208 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2542650 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2474414 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 89196 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 89196 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 168867 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 168867 |
| IRS990/NoncashContributions | 0 | 42866 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 490 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5734 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35100 |
| IRS990/Occupancy/ProgramServices | 0 | 238559 |
| IRS990/Occupancy/Total | 0 | 279393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8350 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26830 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 360422 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 395602 |
| IRS990/OtherExpensePriorYear | 0 | 3426980 |
| IRS990/OtherExpensesCurrentYear | 0 | 4011839 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 9221 |
| IRS990/OtherExpenses/Fundraising | 1 | 1700 |
| IRS990/OtherExpenses/Fundraising | 2 | 20761 |
| IRS990/OtherExpenses/Fundraising | 3 | 1433 |
| IRS990/OtherExpenses/Fundraising | 4 | 736 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10298 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6878 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6924 |
| IRS990/OtherExpenses/ProgramServices | 0 | 88341 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58613 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23450 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39603 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14136 |
| IRS990/OtherExpenses/Total | 0 | 107860 |
| IRS990/OtherExpenses/Total | 1 | 75969 |
| IRS990/OtherExpenses/Total | 2 | 51403 |
| IRS990/OtherExpenses/Total | 3 | 47914 |
| IRS990/OtherExpenses/Total | 4 | 21796 |
| IRS990/OtherLiabilities/BOY | 0 | 27451 |
| IRS990/OtherLiabilities/EOY | 0 | 27035 |
| IRS990/OtherRevenueCurrentYear | 0 | 295167 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER EXEMPT PURPOSE REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37104 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37104 |
| IRS990/OtherRevenuePriorYear | 0 | 305586 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 104034 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 278310 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1986007 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2368351 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 44331 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 108452 |
| IRS990/PaymentsToAffiliates/Total | 0 | 152783 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12245 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44617 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 494944 |
| IRS990/PayrollTaxes/Total | 0 | 551806 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1623 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1136 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 83843 |
| IRS990/PensionPlanContributions/Total | 0 | 86602 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 198523 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 176349 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 377155 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 218276 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35402 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 156338 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 744933 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 642906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 507471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 237462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 507471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 237462 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 168867 |
| IRS990/Revenue | 0 | 3906859 |
| IRS990/RevenuesLessExpensesCY | 0 | -62053 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38745 |
| IRS990/SalariesEtcCurrentYear | 0 | 3667206 |
| IRS990/SalariesEtcPriorYear | 0 | 3275076 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2567966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6692723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5839701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4540595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3933750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2461628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23468397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 158548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 204435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 67764 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 475706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2662463 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 37107 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 60062 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20713 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11581 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 144878 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20900431 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6692723 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5839701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4540595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3933750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2461628 |
| IRS990ScheduleA/Total170/Total | 0 | 23468397 |
| IRS990ScheduleA/TotalSupport | 0 | 24088981 |
| 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 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.