Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2010 • EIN 93-0633804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
$2,245,727
No earlier filing loaded for comparison.
Net Assets
$1,472,163
No earlier filing loaded for comparison.
Liabilities
$773,564
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,783,906
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides safety, education and support in partnership with families and individuals to achieve their greatest potential.
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 | 356798 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 315520 |
| IRS990/AccountsReceivable/BOY | 0 | 15805 |
| IRS990/AccountsReceivable/EOY | 0 | 16708 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VARIOUS OTHER PROGRAMS THAT ARE SET UP TO PROVIDE COUNSELING FOR TROUBLED YOUTHS, RUNAWAY AND HOMELESS YOUTHS, HELPING YOUTHS OBTAIN HOUSING, TEACHING YOUTHS LIVING SKILLS, TELEPHONE HOTLINES AND SUPPORT GROUPS. |
| IRS990/Activity2/Expense | 0 | 1130535 |
| IRS990/Activity3/Description | 0 | DUNN HOUSE OFFERS SHELTER AND COUNSELING TO ABUSED WOWEN AND FAMILIES |
| IRS990/Activity3/Expense | 0 | 772173 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL TREATMENT PROGRAMS FOR EMOTIONALLY DISTURBED YOUTHS, DESIGNED TO HELP YOUNG PEOPLE BECOME INDEPENDENT AND SELF-RELIANT MEMBERS OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 E MAIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97504 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4535093 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13403 |
| IRS990/AllOtherExpenses/Total | 0 | 13403 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 160015 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160015 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4535093 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4770816 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 777 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36905 |
| IRS990/DepreciationDepletion/Total | 0 | 37682 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LITHIA SPRINGS SCHOOL AND RESIDENCE PROVIDES EDUCATIONAL AND RESIDENTIAL FACILITITES SERVING AND OFFERING PROGRAMS FOR EMOTIONALLY DISTURBED YOUTHS BETWEEN THE AGES OF 13 TO 18. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2088966 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.40 |
| 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 | TERESA CISNEROS PETERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STUART MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHELLEY BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICH MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MASTRONI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN REIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOELLE GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANI HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELISABETH ZINSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DON PINKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DL RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CONNIE EIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRENDA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BECKI COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BARBARA JOHNSON |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 97197 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 62818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR OF BUS. SVS |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -323 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | -323 |
| IRS990/GrossReceipts | 0 | 4844966 |
| IRS990/GrossRents/Real | 0 | 850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7484 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7807 |
| IRS990/InvestmentIncomePriorYear | 0 | -58757 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7807 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 763192 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1741449 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 880853 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 978257 |
| 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 | RESIDENTIAL TREATMENT PROGRAMS FOR EMOTIONALLY DISTURBED YOUTHS, DESIGNED TO HELP YOUNG PEOPLE BECOME INDEPENDENT AND SELF-RELIANT MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 221111 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 212322 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | CONNIE EIDSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1398477 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1472163 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -323 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -323 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 850 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 850 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 68 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 110 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6782 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39621 |
| IRS990/Occupancy/ProgramServices | 0 | 309546 |
| IRS990/Occupancy/Total | 0 | 355949 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8183 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 81920 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 437456 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 527559 |
| IRS990/OtherExpensePriorYear | 0 | 1737438 |
| IRS990/OtherExpensesCurrentYear | 0 | 1468500 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 28853 |
| IRS990/OtherExpenses/Fundraising | 1 | 48 |
| IRS990/OtherExpenses/Fundraising | 2 | 6265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59409 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28843 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 9902 |
| IRS990/OtherExpenses/ProgramServices | 0 | 175158 |
| IRS990/OtherExpenses/ProgramServices | 1 | 346501 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39262 |
| IRS990/OtherExpenses/ProgramServices | 3 | 288029 |
| IRS990/OtherExpenses/Total | 0 | 220234 |
| IRS990/OtherExpenses/Total | 1 | 346501 |
| IRS990/OtherExpenses/Total | 2 | 59409 |
| IRS990/OtherExpenses/Total | 3 | 68153 |
| IRS990/OtherExpenses/Total | 4 | 304196 |
| IRS990/OtherLiabilities/BOY | 0 | 141818 |
| IRS990/OtherLiabilities/EOY | 0 | 245722 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 38670 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37820 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37820 |
| IRS990/OtherRevenuePriorYear | 0 | 22311 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42432 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 282084 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2303316 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2627832 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 511699 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 447721 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63141 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66311 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 263719 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INSURANCE BILLINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 369645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 200594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 200594 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 850 |
| IRS990/RevenuesLessExpensesCY | 0 | 61060 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112048 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3315406 |
| IRS990/SalariesEtcPriorYear | 0 | 3478625 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 641706 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 731730 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4535093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4770812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4693925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4506898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5014777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23521505 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41340 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27686 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 96776 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 38670 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 33322 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 32100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 48132 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25402 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 177626 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23521505 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4535093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4770812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4693925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4506898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5014777 |
| IRS990ScheduleA/Total170/Total | 0 | 23521505 |
| IRS990ScheduleA/TotalSupport | 0 | 23795907 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 600416 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 410472 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.