Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
$39,599,556
No earlier filing loaded for comparison.
Net Assets
$843,424
No earlier filing loaded for comparison.
Liabilities
$38,756,132
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$112,330,972
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create jobs for people with 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 | 17512716 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21915660 |
| IRS990/AccountsReceivable/BOY | 0 | 20907908 |
| IRS990/AccountsReceivable/EOY | 0 | 23480618 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To create jobs for people with disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rocklin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95677 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 97568 |
| IRS990/Advertising/ProgramServices | 0 | 2040 |
| IRS990/Advertising/Total | 0 | 99608 |
| IRS990/AllOtherContributions | 0 | 116867 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4508 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54727 |
| IRS990/AllOtherExpenses/Total | 0 | 59235 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 270635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 182510 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47644 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 428703 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 476347 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4077 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12355 |
| IRS990/ConferencesMeetings/Total | 0 | 16432 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 60000 File 2953 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 60000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | File 53102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | Dept 34114 Group 979 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 175 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | San Francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | San Francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Los Angeles |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | San Francisco |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Morgan Hill |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 94160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 90074 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94139 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 95038 |
| IRS990/ContractorCompensation/Compensation | 0 | 4376245 |
| IRS990/ContractorCompensation/Compensation | 1 | 3966219 |
| IRS990/ContractorCompensation/Compensation | 2 | 1122705 |
| IRS990/ContractorCompensation/Compensation | 3 | 746530 |
| IRS990/ContractorCompensation/Compensation | 4 | 609980 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Insurance provider |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Insurance provider |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Temporary labor services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Insurance provider |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Computer Software Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Blue Cross of California |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Kaiser Foundation Health Plan |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Volt |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Premier Access Insurance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Nextstep Technology Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 172601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3637044 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7247511 |
| IRS990/DeferredRevenue/EOY | 0 | 5640925 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 292923 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1650258 |
| IRS990/DepreciationDepletion/Total | 0 | 1943181 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | See Schedule OThe organization was established for the benefit of, and to carry out the mission of, PRIDE Industries, specifically: (1) to provide opportunities for people with disabilities through employment, training, evaluation and education, (2) to provide ongoing remunerative vocational training employment options, both work-center based and community based, to individuals who might not otherwise have the opportunity to be successfully employed, (3) to provide a wide range of services in order to benefit individuals with widely varying needs and abilities, provide a continuum of services that will progressively challenge individuals in the least restrictive environment and afford individuals true options, choices, dignity, purpose and a sense of accomplishment with full inclusion.In 2009, PRIDE employed and/or provided services to 2,732 individuals with a wide range of developmental, physical, psychological and other disabilities. Core program focuses include 1) Vocational Training 2) Supported Employment 3) Individual and Group Employment Placement, and 4) Independent Living Services. More than 140 individuals with disabilities were employed in the Supported Employment Program including partnerships with 42 community employers. More than 800 individuals with disabilities were employed on federal contract opportunities providing a wide range of facilities services.A new Recruitment and Training program was deployed on large contracts requiring specialized skills. The program combines soft-skills development, individual coaching and specialized trades training.A model, hands-on Training Facility was opened offering hands-on concentrated trade skills training to people with disabilities. Training provides the opportunity for career and financial advancement and the facility serves as a prototype for future program developments. |
| 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 | 102466054 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 242032 |
| IRS990/FeesForServicesAccounting/Total | 0 | 242032 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 92483 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1254 |
| IRS990/FeesForServicesLegal/Total | 0 | 93737 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 17999 |
| IRS990/FeesForServicesLobbying/Total | 0 | 17999 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 995034 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12077972 |
| IRS990/FeesForServicesOther/Total | 0 | 13073006 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 130200 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 130200 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bob Olsen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Selvester |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Snegg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sandy Smoley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Larry Welch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Judson Riggs |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Walter Payne |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ed Bonner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Loretta Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ronald J Mittelstaedt |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rick Maya |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Howard Dickstein |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dorene Dominguez |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Larry Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Ziegler |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Timothy Yamauchi |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Jan Richmond |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Frederick Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | John Vaughan |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Mary McKenzie |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Ernest Phillips |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Mauro Lara |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Jerald Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Gary Schlauch |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11717 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16274 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 10399 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 7072 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 1653 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 2124 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 20860 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 5859 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Chairman of the Board |
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| IRS990/Form990PartVIISectionA/Title | 3 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member at Large |
| IRS990/Form990PartVIISectionA/Title | 5 | Past Chairman |
| 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 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 14 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 15 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 16 | Corporate Secretary |
| IRS990/Form990PartVIISectionA/Title | 17 | VP Operations |
| IRS990/Form990PartVIISectionA/Title | 18 | Chief Information Officer |
| IRS990/Form990PartVIISectionA/Title | 19 | VP Sales & Business Development |
| IRS990/Form990PartVIISectionA/Title | 20 | Facilities Oper. Dir |
| IRS990/Form990PartVIISectionA/Title | 21 | FP IFS Operations |
| IRS990/Form990PartVIISectionA/Title | 22 | Sales & Bus Dev Exec |
| IRS990/Form990PartVIISectionA/Title | 23 | Business Dev. Mgr. |
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| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 34303 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34303 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3681045 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 34303 |
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| IRS990/Insurance/ProgramServices | 0 | 65977 |
| IRS990/Insurance/Total | 0 | 442397 |
| IRS990/Interest/ManagementAndGeneral | 0 | 563012 |
| IRS990/Interest/ProgramServices | 0 | 64609 |
| IRS990/Interest/Total | 0 | 627621 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 20403282 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9011091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8147656 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To create jobs for people with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10827380 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10695426 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Michael Ziegler |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1556903 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 843424 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 300 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 300 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3513 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 258 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 15 |
| IRS990/NumberOfContractorsGT100K | 0 | 44 |
| IRS990/NumberOfEmployees | 0 | 4883 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 121276 |
| IRS990/Occupancy/ProgramServices | 0 | 2271519 |
| IRS990/Occupancy/Total | 0 | 2392795 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 419433 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13788426 |
| IRS990/OfficeExpenses/Total | 0 | 14207859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1442153 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5842450 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 572987 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9714827 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10287814 |
| IRS990/OtherExpensePriorYear | 0 | 47710755 |
| IRS990/OtherExpensesCurrentYear | 0 | 39763249 |
| IRS990/OtherExpenses/Description | 0 | Auto expense |
| IRS990/OtherExpenses/Description | 1 | Emp Training & Recruit |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Bus Licenses & Taxes |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11961 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 194179 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13112 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3495506 |
| IRS990/OtherExpenses/ProgramServices | 1 | 402553 |
| IRS990/OtherExpenses/ProgramServices | 2 | 409879 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14702 |
| IRS990/OtherExpenses/Total | 0 | 3507467 |
| IRS990/OtherExpenses/Total | 1 | 596732 |
| IRS990/OtherExpenses/Total | 2 | 409879 |
| IRS990/OtherExpenses/Total | 3 | 27814 |
| IRS990/OtherLiabilities/BOY | 0 | 733803 |
| IRS990/OtherLiabilities/EOY | 0 | 504121 |
| IRS990/OtherRevenueCurrentYear | 0 | 300 |
| IRS990/OtherRevenuePriorYear | 0 | 685356 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4488910 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49043765 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53532675 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 589955 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7494349 |
| IRS990/PayrollTaxes/Total | 0 | 8084304 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22080 |
| IRS990/PensionPlanContributions/Total | 0 | 22080 |
| IRS990/PoliticalActivities | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.