Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,910,262
Up $607,257 (+9.6%) from 2010
Net Assets
Down$2,451,056
Down $404,622 (-14%) from 2010
Liabilities
Up$4,459,206
Up $1,011,879 (+29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,172,493
Up $1,998,506 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
A federally qualified health center (fqhc) since june 2008, wellspace health provides health care services including primary & dental care, behavioral health, substance abuse treatment, counseling, prevention and crisis intervention services to socio-economically diverse families and their children.
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 | 1221841 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1068725 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BEHAVIORAL HEALTH (MENTAL HEALTH SERVICES AND ADDICTIONS TREATMENT): THE EFFORT HAS BUILT A NETWORK OF PRIMARY CARE CLINICS THAT PROVIDE A "SYNERGY" OF SERVICES, WITH OUR DOCTORS, TREATING THE WHOLE PERSON WITH A TREATMENT MODEL CALLED INTEGRATED BEHAVIORAL HEALTH THE EFFORT OPERATES ONE OF THE LARGEST SUBSTANCE ABUSE TREATMENT PROGRAMS IN SACRAMENTO THROUGH OUT-PATIENT SERVICES, A MEDICALLY-SUPPORTED DETOXIFICATION FACILITY, AND RESIDENTIAL TREATMENT. THROUGH A MERGER WITH FAMILY SERVICE AGENCY IN 2005, THE AGENCY HAS ALSO BECOME A LEADER IN MENTAL HEALTH SERVICES AND TREATMENT OF CO-OCCURRING DISORDERS. CRISIS LINE: THE EFFORT OPERATES A 24 HOUR CRISIS LINE FOR PEOPLE CONTEMPLATING SUICIDE, AND ALSO PROVIDES ADVICE TO INDIVIDUALS WHO COME IN CONTACT WITH PEOPLE CONSIDERING SUICIDE. THE EFFORT ALSO PROVIDES A PARENT SUPPORT LINE TO ASSIST PARENTS WITH THEIR PARENTING SKILLS - ESPECIALLY DURING CRISIS OR STRESSFUL SITUATIONS. HOME VISITATION: THE EFFORT PROVIDES HOME VISITATION SERVICES TO OVER 160 FAMILIES EACH YEAR AND ASSISTS WITH CASE MANAGEMENT, LINKAGE TO SERVICES, ELIGIBILITY APPLICATIONS, ACCESS TO MEDICAL CARE AND PARENTING SKILLS. THE BIRTH & BEYOND PROGRAM HAS REDUCED CHILD ABUSE REFERRALS OF PARTICIPANTS BY 38%. |
| IRS990/Activity2/Expense | 0 | 4116971 |
| IRS990/Activity2/Revenue | 0 | 101573 |
| IRS990/Activity3/Description | 0 | SERVICES FOR HOMELESS: THE EFFORT OPERATES MANY SUCCESSFUL PROGRAMS, INCLUDING THE FREQUENT USER PROGRAM TO ADDRESS THE NEEDS OF PATIENTS WHO FREQUENTLY USE THE EMERGENCY DEPARTMENT. THE EFFORT MEDICAL CLINIC SERVES AS A MEDICAL HOME AND PATIENTS RECEIVE ON-GOING MEDICAL SERVICES, ADDICTIONS TREATMENT, AND MENTAL HEALTH SERVICES AT THE EFFORT CLINIC. EMERGENCY ROOM UTILIZATION BY PROGRAM PARTICIPANTS HAS BEEN REDUCED BY 52%. THE EFFORT HAS A STRONG HISTORY OF PARTNERSHIP IN ITS VERY SUCCESSFUL INTERIM CARE PROGRAM. THE INTERIM CARE PROGRAM IS A PROGRAM FOR HOMELESS PATIENTS WHEN THEY ARE DISCHARGED FROM THE HOSPITALS AND ARE WELL ENOUGH TO GO HOME, BUT NEED ON-GOING REST AND FOLLOW-UP TREATMENT. THE EFFORT PROVIDES CASE MANAGEMENT, NURSING OVERSIGHT, AND MEDICAL CARE. |
| IRS990/Activity3/Expense | 0 | 941581 |
| IRS990/Activity3/Revenue | 0 | 81042 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE EFFORT IS TO TRANSFORM AND IMPROVE LIVES BY OFFERING AN INTEGRATED CONTINUUM OF MENTAL HEALTH CARE, ADDICTION TREATMENT, AND HEALTH CARE SERVICES FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY IN THE SACRAMENTO REGION. |
| IRS990/ActivityOther/Description | 0 | THE EFFORT IS COMMITTED TO PROVIDING OPTIMAL ORAL HEALTH FOR INFANTS, CHILDREN, ADOLESCENTS, ADULTS, AND PATIENTS WITH SPECIAL HEALTHCARE NEEDS. THE EFFORT NOW HAS TWO NEW LOCATIONS. |
| IRS990/ActivityOther/Expense | 0 | 627169 |
| IRS990/ActivityOther/Revenue | 0 | 248895 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1820 J STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SACRAMENTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95811 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20896 |
| IRS990/Advertising/ProgramServices | 0 | 29172 |
| IRS990/Advertising/Total | 0 | 50068 |
| IRS990/AllOtherContributions | 0 | 4978755 |
| 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 | 1360706 |
| IRS990/CashNonInterestBearing/EOY | 0 | 291752 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 82 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95522 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 364061 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 459665 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 128 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 21200 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23394 |
| IRS990/ConferencesMeetings/Total | 0 | 44722 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11913940 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10774028 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1123546 |
| IRS990/DeferredRevenue/EOY | 0 | 839620 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 55254 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 357458 |
| IRS990/DepreciationDepletion/Total | 0 | 412712 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MEDICAL CLINIC: THE EFFORT SERVES OVER 13,000 CLIENTS ANNUALLY AT MEDICAL CLINIC SITES LOCATED IN THE FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS OF SACRAMENTO. THE UNSERVED AND UNDERSERVED POPULATIONS TARGETED BY THE HEALTH CENTER INCLUDE RECENT IMMIGRANT SLAVIC, MEXICAN AND SOUTHEAST ASIAN COMMUNITIES, HOMELESS, PEOPLE WITH MENTAL ILLNESS AND LOW-INCOME FAMILIES. THE EFFORT PROVIDES ACCESS TO HIGH QUALITY PRIMARY HEALTH CARE THAT MEETS THEIR UNIQUE NEEDS. |
| 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 | 5035814 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10236 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 46910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57146 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7462 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 34197 |
| IRS990/FeesForServicesLegal/Total | 0 | 41659 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 62143 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 489918 |
| IRS990/FeesForServicesOther/Total | 0 | 552061 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY MAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE MACKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN M BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN J OLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES R TILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | APRIL REES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIM DO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REGINA BLACKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA GUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT CAULK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DONNA FRIESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALASDAIR JONATHAN PORTEUS |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
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| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21750 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 27546 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 6708 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 209799 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 91927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101935 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
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| IRS990/GainOrLoss/Securities | 0 | 4952 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 415639 |
| IRS990/GrossReceipts | 0 | 13148615 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/InformationTechnology/Total | 0 | 295743 |
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| IRS990/Insurance/ProgramServices | 0 | 93240 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2476 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 5079915 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE HAVE A PASSION FOR THE UNDERSERVED. WE PROVIDE THE BEST QUALITY SERVICE. WE VALUE OUR EMPLOYEES AND VOLUNTEERS. WE ARE SUSTAINABLE AS AN ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1101940 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2030404 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | A JONATHAN PORTEUS |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2451056 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4952 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 360259 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 223142 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 541690 |
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| IRS990/OtherExpenses/Description | 0 | PATIENT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | LAB FEES |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15772 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 38370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 10000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 651923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89413 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98039 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55574 |
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| IRS990/OtherExpenses/Total | 1 | 105185 |
| IRS990/OtherExpenses/Total | 2 | 98177 |
| IRS990/OtherExpenses/Total | 3 | 93944 |
| IRS990/OtherExpenses/Total | 4 | 10000 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5823488 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 106200 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 521362 |
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| IRS990/PensionPlanContributions/Fundraising | 0 | 3 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1354 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3286 |
| IRS990/PensionPlanContributions/Total | 0 | 4643 |
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| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105984 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63553 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 810575 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 585234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 764265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 764265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46310 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 29943 |
| IRS990/ReconcilationRevenueExpenses | 0 | -434565 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 379065 |
| IRS990/RevenuesLessExpensesCY | 0 | -434565 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 196679 |
| IRS990/SalariesEtcCurrentYear | 0 | 9103105 |
| IRS990/SalariesEtcPriorYear | 0 | 7790812 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 458273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12724515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11359262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7719253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7637440 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5767625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 45208095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16485 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 64680 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 95878 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2138 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 98016 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 45208095 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12724515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11359262 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7719253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7637440 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5767625 |
| IRS990ScheduleA/Total170/Total | 0 | 45208095 |
| IRS990ScheduleA/TotalSupport | 0 | 45370791 |
| 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 | 1474186 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 609588 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2083774 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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