Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2609766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,657,600
Down $199,365 (-1.8%) from 2011
Net Assets
Up$5,079,042
Up $81,642 (+1.6%) from 2011
Liabilities
Down$5,578,558
Down $281,007 (-4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,478,297
Up $28,945 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Turning point community programs strives to set the standard for individualized care that provides hope for recovery.
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 | 2698170 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2633767 |
| IRS990/AccountsReceivable/BOY | 0 | 3792760 |
| IRS990/AccountsReceivable/EOY | 0 | 3923715 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TPCP's Pathways program provides shelter, intensive psychiatric and case management services and linkage to community based resources for the mentally ill homeless population. Age groups served include children and their families, young adults/transition age youth, adults, and older adults. Through the provision of these services TPCP is able to reduce hospitalizations, incarcerations, and homelessness. During the fiscal year 11/12 Pathways provided services to 393 clients. These clients experienced a 97% reduction in homelessnes after program admission and an 87% reduction in homeless days. Arrests were reduced by 75% and incarcerations reduced by 81%. Pathways clients experienced a 14% reduction in emergency room visits, a 65% reduction in inpatient admissions to psychiatric hospitals and a 22% reduction in the average stay at psychiatric hospitals. |
| IRS990/Activity2/Expense | 0 | 4049215 |
| IRS990/Activity3/Description | 0 | The Flexible Integrated Treatment Program worked with up to 223 youth and families who were experiencing emotional and behavioral problems. The therapist/treatment team members partner with the youth and their families to address their stated needs utilizing a Family-Focused, Strength-Based approach.The program was able to increase or decrease clinical supports depending upon the level of the youth's then current needs. The program concurrently provides as needed individual, family, and group therapy, skills training, advocacy, case management, and psychiatric supports. Specific evidence-based practices as treatment modalities include: Alternatives for Families Cognitive Behavioral Therapy, Trauma-Focused Cognitive Therapy, Dialectical Behavioral Therapy, Parent-Child Interaction Therapy, Incredible Years Parenting Groups, Aggression Replacement Training, and Trauma Assessment and Treatment Planning utilizing the Neurosequential Model of Therapeutics. |
| IRS990/Activity3/Expense | 0 | 2776205 |
| IRS990/ActivityOrMissionDescription | 0 | Turning Point Community Programs (TPCP) provides integrated cost-effective mental health services combined with employment and housing services to promote recovery, independence and self-sufficiency. Program successes are measured in reduced hospital days, reduced incarceration, and reduced use of emergency rooms and crisis services along with employment. People move beyond their diagnoses, recover, and contribute to the community. TPCP serves close to 3,000 clients with psychiatric disabilities in six Northern California counties: Sacramento, Stanislaus, Yolo, Nevada, Placer, and Merced. Clients with mental illness served include the homeless, adults, families including children and young adults/transition aged youth. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 80622 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 89287 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 282262 |
| IRS990/AllOtherExpenses/Total | 0 | 371549 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 392937 |
| IRS990/CashNonInterestBearing/EOY | 0 | 323245 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 516979 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 516979 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80622 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1316478 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 138333 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 176394 |
| IRS990/DepreciationDepletion/Total | 0 | 314727 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Other |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11414473 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43911 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43911 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8089 |
| IRS990/FeesForServicesLegal/Total | 0 | 8089 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 64706 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1768099 |
| IRS990/FeesForServicesOther/Total | 0 | 1832805 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON RUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONY DIGAETANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL SICKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL ANN FREZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE FUKUI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAWN HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE JEFFERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AL ROWLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN BUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOY VAN CUREN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Stuart marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON GILBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 13858 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14497 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 19103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8599 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 12829 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 114560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 184820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 170141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 103477 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 122185 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 100993 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | Dir IT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR ADLT MH SRVS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 907 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 907 |
| IRS990/GrossReceipts | 0 | 23605976 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 73114 |
| IRS990/Insurance/ProgramServices | 0 | 149634 |
| IRS990/Insurance/Total | 0 | 222748 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 110424 |
| IRS990/Interest/ProgramServices | 0 | 96223 |
| IRS990/Interest/Total | 0 | 206647 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 907 |
| IRS990/InvestmentIncomePriorYear | 0 | 2462 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3327298 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9445509 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6352669 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6118211 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Turning Point Community Programs (TPCP) provides integrated cost-effective mental health services combined with employment and housing services to promote recovery, independence and self-sufficiency. Program successes are measured in reduced hospital days, reduced incarceration, and reduced use of emergency rooms and crisis services along with employment. People move beyond their diagnoses, recover, and contribute to the community. TPCP serves close to 3,000 clients with psychiatric disabilities in six Northern California counties: Sacramento, Stanislaus, Yolo, Nevada, Placer, and Merced. Clients with mental illness served include the homeless, adults, families including children and young adults/transition aged youth. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3161395 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2944791 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4997400 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5079042 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 907 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 907 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -10903 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 134 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51475 |
| IRS990/Occupancy/ProgramServices | 0 | 1395433 |
| IRS990/Occupancy/Total | 0 | 1446908 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 95536 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 162592 |
| IRS990/OfficeExpenses/Total | 0 | 258128 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 300568 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2405061 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2705629 |
| IRS990/OtherExpensePriorYear | 0 | 7667214 |
| IRS990/OtherExpensesCurrentYear | 0 | 7461158 |
| IRS990/OtherExpenses/Description | 0 | Repair & maintenance |
| IRS990/OtherExpenses/Description | 1 | Telecommunications |
| IRS990/OtherExpenses/Description | 2 | Minor equipment purchase |
| IRS990/OtherExpenses/Description | 3 | Client assistance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 67067 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 130559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152510 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188052 |
| IRS990/OtherExpenses/ProgramServices | 2 | 158029 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1447541 |
| IRS990/OtherExpenses/Total | 0 | 189251 |
| IRS990/OtherExpenses/Total | 1 | 255119 |
| IRS990/OtherExpenses/Total | 2 | 288588 |
| IRS990/OtherExpenses/Total | 3 | 1450541 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 942590 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10392127 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11334717 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 101488 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 782916 |
| IRS990/PayrollTaxes/Total | 0 | 884404 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 40251 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 535159 |
| IRS990/PensionPlanContributions/Total | 0 | 575410 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 318599 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 292429 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 23524447 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest |
| IRS990/ProgramServiceRevenue/Description | 1 | Supported employment sls |
| IRS990/ProgramServiceRevenue/Description | 2 | Other income |
| IRS990/ProgramServiceRevenue/Description | 3 | Program master lease rent |
| IRS990/ProgramServiceRevenue/Description | 4 | Program fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 226 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23304002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 66455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 367754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23083858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 66455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 367754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 23083858 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -46037 |
| IRS990/ReconcilationRevenueExpenses | 0 | 127679 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 127679 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1173590 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 16017139 |
| IRS990/SalariesEtcPriorYear | 0 | 15782138 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 80622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1316478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 40611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 76901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27898231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29412843 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3204 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 101235906 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 59557 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 180597 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 240154 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29412843 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 80622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1316478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 40611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 76901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 27898231 |
| IRS990ScheduleA/Total170/Total | 0 | 29412843 |
| IRS990ScheduleA/TotalSupport | 0 | 29669715 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6076956 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6076956 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2154336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2154336 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Contract settlement from prior year $ -46037 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 1094807 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1094807 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.