Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-1014288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,384,788
Up $836,467 (+18%) from 2010
Net Assets
Up$2,043,382
Up $807,141 (+65%) from 2010
Liabilities
Up$3,341,406
Up $29,326 (+0.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,828,033
Up $278,206 (+1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
A not for profit organization dedicated to providing residential and vocational supports to children and adults with developmental disabilities.
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 | 2020799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2163123 |
| IRS990/AccountsReceivable/BOY | 0 | 177536 |
| IRS990/AccountsReceivable/EOY | 0 | 135815 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DIABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7165 SW FIR LOOP NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TIGARD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 972238055 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16122 |
| IRS990/AllOtherExpenses/Total | 0 | 16122 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 187612 |
| IRS990/CashNonInterestBearing/EOY | 0 | 292237 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 32625 W SEVEN MILE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 44744 HELM STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7165 SW FIR LOOP SUITE2 00 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7420 SW 36TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LIVONIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PLYMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TIGARD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48152 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 97223 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 97219 |
| IRS990/ContractorCompensation/Compensation | 0 | 555887 |
| IRS990/ContractorCompensation/Compensation | 1 | 249157 |
| IRS990/ContractorCompensation/Compensation | 2 | 233779 |
| IRS990/ContractorCompensation/Compensation | 3 | 101327 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT AND DEVELOPMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FINANCIAL AND ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MAINTENANCE/CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY LIVING CONCEPTS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FINANCIAL ONE ACCOUNTING INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CARPE DIEM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NEW VISION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 188537 |
| IRS990/DeferredRevenue/EOY | 0 | 189517 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20611 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 292298 |
| IRS990/DepreciationDepletion/Total | 0 | 312909 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE FOR THE OPERATION AND SUPERVISION OF ADULT/CHILDREN FOSTER CARE FACILITIES THAT PROVIDE CARE FOR THE DEVELOPMENTALLY DISABLED ADULTS/CHILDREN. AS OF JUNE 30, 2011 THE ORGANIZATION WAS OPERATING 30 RESIDENTIAL FACILITIES AND 4 VOCATIONAL PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14045599 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 314112 |
| IRS990/FeesForServicesAccounting/Total | 0 | 314112 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 14148 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 14148 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1775 |
| IRS990/FeesForServicesLegal/Total | 0 | 1775 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 427550 |
| IRS990/FeesForServicesManagement/Total | 0 | 427550 |
| 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 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | ARTHUR MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRYON WIDMYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEO HAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGE KRIBY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERESA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS D'LUGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA ALLEN-SLEEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT SLEEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11971 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11209 |
| 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 | 7734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6786 |
| 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 | 147910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 262923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 32092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 1675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 875 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 1275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 7498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 240763 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CLINICIAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 51380 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 152502 |
| IRS990/GrossReceipts | 0 | 16525345 |
| IRS990/GrossRents/Real | 0 | 17604 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 3767 |
| IRS990/Interest/ProgramServices | 0 | 22184 |
| IRS990/Interest/Total | 0 | 25951 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 89490 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38110 |
| IRS990/InvestmentIncomePriorYear | 0 | 18725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38110 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1368268 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1664228 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 973547 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2385258 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1488976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1411711 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 101122 |
| IRS990/LessRentalExpenses/Real | 0 | 17604 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A NOT FOR PROFIT ORGANIZATION DEDICATED TO PROVIDING RESIDENTIAL AND VOCATIONAL SUPPORTS TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 488836 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 409573 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ARTHUR MACK |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1236241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2043382 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 51380 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 51380 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 705 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 318016 |
| IRS990/Occupancy/ProgramServices | 0 | 1799273 |
| IRS990/Occupancy/Total | 0 | 2117289 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 91846 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 193185 |
| IRS990/OfficeExpenses/Total | 0 | 285031 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51649 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50974 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13980 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1030947 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1044927 |
| IRS990/OtherExpensePriorYear | 0 | 4532167 |
| IRS990/OtherExpensesCurrentYear | 0 | 4731593 |
| IRS990/OtherExpenses/Description | 0 | VACANCY |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT AND FURNISHIN |
| IRS990/OtherExpenses/Description | 2 | PROGRAM AUDIT/CONSULTIN |
| IRS990/OtherExpenses/Description | 3 | MISC. |
| IRS990/OtherExpenses/Description | 4 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2538 |
| IRS990/OtherExpenses/ProgramServices | 0 | 171279 |
| IRS990/OtherExpenses/ProgramServices | 1 | 143238 |
| IRS990/OtherExpenses/ProgramServices | 2 | 107702 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59347 |
| IRS990/OtherExpenses/ProgramServices | 4 | 44325 |
| IRS990/OtherExpenses/Total | 0 | 171279 |
| IRS990/OtherExpenses/Total | 1 | 143238 |
| IRS990/OtherExpenses/Total | 2 | 107702 |
| IRS990/OtherExpenses/Total | 3 | 59347 |
| IRS990/OtherExpenses/Total | 4 | 46863 |
| IRS990/OtherLiabilities/BOY | 0 | 613908 |
| IRS990/OtherLiabilities/EOY | 0 | 579193 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 20436 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 147896 |
| IRS990/OtherRevenueCurrentYear | 0 | 2013 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2013 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2013 |
| IRS990/OtherRevenuePriorYear | 0 | 3194 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 489046 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8543471 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9032517 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46328 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 839339 |
| IRS990/PayrollTaxes/Total | 0 | 885667 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2121 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 131208 |
| IRS990/PensionPlanContributions/Total | 0 | 133329 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 570781 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 516229 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 16315116 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SELF PAY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15958798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16267613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 47503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16267613 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47503 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 228555 |
| IRS990/ReconcilationRevenueExpenses | 0 | 578586 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16368509 |
| IRS990/RevenuesLessExpensesCY | 0 | 578586 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 430890 |
| IRS990/SalariesEtcCurrentYear | 0 | 11096440 |
| IRS990/SalariesEtcPriorYear | 0 | 11017660 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 683063 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1165698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16267613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15915356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14921881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12940586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 11925412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 71970848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 89490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 42283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42123 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 234430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 192895 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 71970848 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16267613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15915356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14921881 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12940586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11925412 |
| IRS990ScheduleA/Total170/Total | 0 | 71970848 |
| IRS990ScheduleA/TotalSupport | 0 | 72205278 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 423765 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 159315 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 583080 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 77807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90035 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167842 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 578586 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 807141 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17604 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15828033 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 AND 2010. THE ORGANIZATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 97501 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 97501 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 97573 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11045 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 108618 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 228555 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 228555 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17604 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 715065 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 713152 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1428217 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 579193 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACANCY RESERVE |
| IRS990ScheduleD/OtherRevenues | 0 | 17604 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 707414 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 469441 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 487373 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EQUITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | FIXED INCOME |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CLC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 246159 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16406619 |
| IRS990ScheduleD/TotalAdjustments | 0 | 228555 |
| IRS990ScheduleD/TotalExpenses | 0 | 15828033 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15828033 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 579193 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1411711 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1664228 |
| IRS990ScheduleD/TotalRevenue | 0 | 16406619 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16406619 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15845637 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.