Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2559262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,060,617
Down $172,114 (-14%) from 2012
Net Assets
Down$829,641
Down $186,918 (-18%) from 2012
Liabilities
Up$230,976
Up $14,804 (+6.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,679,624
Up $202,935 (+4.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Residential care and education of developmentally disabled boys.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 205766 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 230976 |
| IRS990/AccountsReceivable/BOY | 0 | 641418 |
| IRS990/AccountsReceivable/EOY | 0 | 319875 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Some of the children are not able to attend local public schools. For them, the agency has a private school so that their education may continue even though they do not function well in a public school environment. Approximately two-thirds of the boys attend this school. The school population also includes special-need day students placed by local school districts. |
| IRS990/Activity2/Expense | 0 | 1259279 |
| IRS990/Activity2/Grants | 0 | 72561 |
| IRS990/Activity2/Revenue | 0 | 1915615 |
| IRS990/ActivityOrMissionDescription | 0 | Residential care and education of developmentally-disabled boys |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 11430 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15917 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1956 |
| IRS990/AllOtherExpenses/Total | 0 | 17873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 299589 |
| IRS990/CashNonInterestBearing/EOY | 0 | 460565 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 316932 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 143217 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 460149 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6839 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5939 |
| IRS990/ConferencesMeetings/Total | 0 | 12778 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 524 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1017 Orchard St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5816 Monte Verde |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 760 Piezzi Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 58 William Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Graton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Santa Rosa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Santa Rosa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Santa Rosa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Cotati |
| 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 | 95444 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95404 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95409 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 95401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 94931 |
| IRS990/ContractorCompensation/Compensation | 0 | 17883 |
| IRS990/ContractorCompensation/Compensation | 1 | 95525 |
| IRS990/ContractorCompensation/Compensation | 2 | 70440 |
| IRS990/ContractorCompensation/Compensation | 3 | 15789 |
| IRS990/ContractorCompensation/Compensation | 4 | 22224 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatrist |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Speech Therapist |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Counseling |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Accounting |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Occupational Therapi |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Horwinski Associates Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Angela DeGraffenreid MS OTRL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Richard Hersh MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Leanne Wangler |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Integrity Therapeutic Services |
| IRS990/ContributionsGrantsCurrentYear | 0 | 141050 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124175 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16050 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38243 |
| IRS990/DepreciationDepletion/Total | 0 | 54293 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Agency provides residential care for developmentally-disabled teenage boys. Capacity is 34 clients in five homes. Occupancy generally exceeds 90%. Labor costs tend to be high, primarily because the children require intense supervision due to the ways in which their disabilities manifest themselves. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2662794 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34209 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34209 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2726 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 228461 |
| IRS990/FeesForServicesOther/Total | 0 | 231187 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | Mary Leal |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donna Aggio |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Brian McGee |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paige Mazzoni-Ostheimer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bindi Elgin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Tom Elgin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cynthia Calos |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Durr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Timothy Dimmick |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Benjie Swenson-Aguirre |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/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 | 63597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 101694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 91361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 87709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 115789 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Fin'l Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Progrm Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Clinic Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Dep Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 129620 |
| IRS990/Grants | 0 | 57059 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 240 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 240 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 240 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4492706 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1662 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2764 |
| IRS990/InformationTechnology/Total | 0 | 4426 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1373 |
| IRS990/Insurance/ProgramServices | 0 | 63859 |
| IRS990/Insurance/Total | 0 | 65232 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 20 |
| IRS990/Interest/Total | 0 | 20 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 628019 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 766947 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 130158 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 138928 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Residential care and education of developmentally-disabled boys |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2582 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1016559 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 829641 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22052 |
| IRS990/Occupancy/ProgramServices | 0 | 435204 |
| IRS990/Occupancy/Total | 0 | 457256 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12638 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18265 |
| IRS990/OfficeExpenses/Total | 0 | 30903 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 111532 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 364262 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 475794 |
| IRS990/OtherExpensePriorYear | 0 | 1299317 |
| IRS990/OtherExpensesCurrentYear | 0 | 1370758 |
| IRS990/OtherExpenses/Description | 0 | Client-specific costs |
| IRS990/OtherExpenses/Description | 1 | Vehicles |
| IRS990/OtherExpenses/Description | 2 | Bad debts |
| IRS990/OtherExpenses/Description | 3 | Food & Household Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1791 |
| IRS990/OtherExpenses/ProgramServices | 0 | 99717 |
| IRS990/OtherExpenses/ProgramServices | 1 | 96477 |
| IRS990/OtherExpenses/ProgramServices | 2 | 111435 |
| IRS990/OtherExpenses/ProgramServices | 3 | 136400 |
| IRS990/OtherExpenses/Total | 0 | 100956 |
| IRS990/OtherExpenses/Total | 1 | 108412 |
| IRS990/OtherExpenses/Total | 2 | 111435 |
| IRS990/OtherExpenses/Total | 3 | 138191 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 157432 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1971774 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2129206 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1016559 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 829641 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36536 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 171784 |
| IRS990/PayrollTaxes/Total | 0 | 208320 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6349 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28808 |
| IRS990/PensionPlanContributions/Total | 0 | 35157 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 59706 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 72561 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98063 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68688 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4351656 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential Care-Boys |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenue/Description | 2 | On-Grounds School |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4144806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2420606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1915615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2420606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1915615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -186918 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2436039 |
| IRS990/RevenuesLessExpensesCY | 0 | -186918 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -207706 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3308626 |
| IRS990/SalariesEtcPriorYear | 0 | 3177372 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3797 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 2712179 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 2108255 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 2311755 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1228493 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1978536 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 10339218 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 128195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 152372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 179123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 101446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 67093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 628229 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4351656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4144806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4335832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3991111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3673651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20497056 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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