Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,054,949
Down $634,228 (-11%) from 2012
Net Assets
Down-$92,860
Down $567,605 (-120%) from 2012
Liabilities
Down$5,147,809
Down $66,623 (-1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,652,803
Down $133,974 (-1.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To assist individuals in learning and regaining the skills to live their lives fully and productively in the community. This social rehabilitation approach guides and unifies all of baker places' programs and services.
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 | 853336 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 909943 |
| IRS990/AccountsReceivable/BOY | 0 | 1005132 |
| IRS990/AccountsReceivable/EOY | 0 | 703531 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUBSTANCE ABUSE SERVICES - PROVIDES MEDICAL DETOX, RESIDENTIAL AND DAY TREATMENT, COUNSELING AND CASE MANAGEMENT TO STABILIZE THE PARTICIPANTS' CONDITION AND PREPARE THEM FOR THE NEXT LEVEL OF CARE |
| IRS990/Activity2/Expense | 0 | 4462373 |
| IRS990/Activity2/Revenue | 0 | 38346 |
| IRS990/Activity3/Description | 0 | HIV/AIDS SERVICES - PROVIDES RESIDENTIAL AND DAY TREATMENT, COUNSELING AND CASE MANAGEMENT TO STABILIZE THE PARTICIPANTS' CONDITION AND PREPARE THEM FOR THE NEXT LEVEL OF CARE |
| IRS990/Activity3/Expense | 0 | 1413428 |
| IRS990/Activity3/Revenue | 0 | 87298 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O BAKER PLACES PROVIDES RESIDENTIAL AND COMMUNITY BASED SERVICES TO THE PEOPLE OF SAN FRANCISCO AS AN ALTERNATIVE TO INSTITUTIONAL CARE. |
| IRS990/ActivityOther/Description | 0 | HOMELESS SERVICES - PROVIDES CASE MANAGEMENT AND SUPPORT FOR HOUSING |
| IRS990/ActivityOther/Expense | 0 | 398696 |
| IRS990/ActivityOther/Revenue | 0 | 925255 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 BRANNAN STREET NO 401 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94103 |
| IRS990/Advertising/ProgramServices | 0 | 16475 |
| IRS990/Advertising/Total | 0 | 16475 |
| IRS990/AllOtherContributions | 0 | 12 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8736 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 494642 |
| IRS990/AllOtherExpenses/Total | 0 | 503378 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 370599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 274078 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47066 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 395986 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 443052 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 296 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5341 |
| IRS990/ConferencesMeetings/Total | 0 | 5637 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4310 MOUNTAIN BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OAKLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 94619 |
| IRS990/ContractorCompensation/Compensation | 0 | 126919 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ABNER J BOLES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11852842 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11787625 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 980108 |
| IRS990/DeferredRevenue/EOY | 0 | 918302 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 202539 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120917 |
| IRS990/DepreciationDepletion/Total | 0 | 323456 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH SERVICES - PROVIDES HOME-LIKE SETTING TO ALLOW PARTICIPANTS TO OBTAIN AND TEST BASIC LIVING AND SOCIAL SKILLS |
| 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 | 6985221 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8694 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43306 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5123 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 49405 |
| IRS990/FeesForServicesLegal/Total | 0 | 54528 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2778 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 306651 |
| IRS990/FeesForServicesOther/Total | 0 | 309429 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NICK LEDERER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COREY BUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA JO RUFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHAN VERNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDITH STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAUREEN LOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 25948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13001 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12776 |
| 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 | 198368 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 73337 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 109995 |
| 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/Title | 0 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/SECRETARY, BOD |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER, BOARD OF DIR. |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR. OF OPERATIONS AND FINANCES |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11852830 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13381868 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 792 |
| IRS990/Insurance/ProgramServices | 0 | 103948 |
| IRS990/Insurance/Total | 0 | 104740 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8426 |
| IRS990/Interest/ProgramServices | 0 | 52039 |
| IRS990/Interest/Total | 0 | 60465 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1798 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1798 |
| IRS990/InvestmentIncomePriorYear | 0 | 3268 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1798 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5381055 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8477009 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3408410 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3095954 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BAKER PLACES PURPOSE IS TO ASSIST INDIVIDUALS IN LEARNING AND REGAINING THE SKILLS TO LIVE THEIR LIVES FULLY AND PRODUCTIVELY IN THE COMMUNITY. THIS SOCIAL REHABILITATION APPROACH GUIDES AND UNIFIES ALL BAKER PLACES PROGRAMS.SERVICES ARE AIMED AT BEING ACCESSIBLE, FLEXIBLE, CONSUMER DRIVEN AND CULTURALLY COMPETENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3308338 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3273930 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JONATHAN VERNICK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 474745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -92860 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 244 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15623 |
| IRS990/Occupancy/ProgramServices | 0 | 1581742 |
| IRS990/Occupancy/Total | 0 | 1597365 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 94652 |
| IRS990/OtherAssetsTotal/EOY | 0 | 94652 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6969 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1483989 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1490958 |
| IRS990/OtherExpensePriorYear | 0 | 4527464 |
| IRS990/OtherExpensesCurrentYear | 0 | 4157423 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | FACILITIES MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2224 |
| IRS990/OtherExpenses/ProgramServices | 0 | 389211 |
| IRS990/OtherExpenses/ProgramServices | 1 | 299785 |
| IRS990/OtherExpenses/ProgramServices | 2 | 268987 |
| IRS990/OtherExpenses/ProgramServices | 3 | 149342 |
| IRS990/OtherExpenses/Total | 0 | 389211 |
| IRS990/OtherExpenses/Total | 1 | 299785 |
| IRS990/OtherExpenses/Total | 2 | 271211 |
| IRS990/OtherExpenses/Total | 3 | 149342 |
| IRS990/OtherLiabilities/BOY | 0 | 72650 |
| IRS990/OtherLiabilities/EOY | 0 | 27466 |
| IRS990/OtherRevenueCurrentYear | 0 | 8836 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8836 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8836 |
| IRS990/OtherRevenuePriorYear | 0 | 190633 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66990 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6711683 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6778673 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8431 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 601905 |
| IRS990/PayrollTaxes/Total | 0 | 610336 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7392 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 164969 |
| IRS990/PensionPlanContributions/Total | 0 | 172361 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 111934 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 132405 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1518392 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1473268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 981035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 340010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 197347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 981035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 340010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 197347 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -296670 |
| IRS990/ReconcilationRevenueExpenses | 0 | -270935 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 476329 |
| IRS990/RevenuesLessExpensesCY | 0 | -270935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -331983 |
| IRS990/SalariesEtcCurrentYear | 0 | 9495380 |
| IRS990/SalariesEtcPriorYear | 0 | 9259313 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 698450 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 754329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11852842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11787625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11862988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11929205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12695602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 60128262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1798 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3922 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22824 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5986446 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8836 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 211160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 222369 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 54841 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23655 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 520861 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 60128262 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11852842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11787625 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11862988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11929205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12695602 |
| IRS990ScheduleA/Total170/Total | 0 | 60128262 |
| IRS990ScheduleA/TotalSupport | 0 | 60688546 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1269689 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4351930 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5621619 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46230 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 296833 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 343063 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 296670 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13652803 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSSES FROM DISCONTINUED OPERATIONS 296,670. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1696190 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1696190 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 83845 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 732292 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 816137 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 296670 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27466 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13381868 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13652803 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27466 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3095954 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13381868 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13949473 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13381868 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 198368 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 25010 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JONATHAN VERNICK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 938 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 224316 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.