Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,345,509
Up $1,393,871 (+12%) from 2012
Net Assets
Down$347,265
Down $69,338 (-17%) from 2012
Liabilities
Up$12,998,244
Up $1,463,209 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,180,193
Up $1,981,365 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
SBCS transforms communities to support the well-being and prosperity of children, youth and families.
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 | 1224801 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1965818 |
| IRS990/AccountsReceivable/BOY | 0 | 27450 |
| IRS990/AccountsReceivable/EOY | 0 | 58595 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Children Services:The Organization's children's services provide children with the therapeutic, developmental, and educational support they need, in safe, healthy environments. Children's programs include Mental Health Services, Early Periodic Screening Diagnosis and Treatment, and Community Services for Families. Services may include therapeutic playgroups or other settings which held children to develop the physical, mental, social, emotional, and creative skills needed for life. Children learn new ways of interacting in group settings and practice life skills and socialization skills. They discover mechanisms by which they can identify anger and impulsive behaviors within themselves, and techniques to change negative behaviors and attitudes into positive ones. |
| IRS990/Activity2/Expense | 0 | 5195523 |
| IRS990/Activity2/Revenue | 0 | 405 |
| IRS990/Activity3/Description | 0 | Family Wellness and Self Sufficiency:Family Wellness and Self-Sufficiency programs strengthen at-risk families and the connection with their communities through a comprehensive continuum of activities, opportunities, and services. Services include a continuum of shelters, counseling and supportive services, community advocacy, and self-sufficiency skills programs.Family Wellness and Self-Sufficiency also includes community development which promotes economic development and neighborhood revitalization, the core of which are the development of affordable housing options, social enterprise development, and community youth development projects and economic advancement for low income South Bay families. The Organization has developed extensive housing opportunities. |
| IRS990/Activity3/Expense | 0 | 2708755 |
| IRS990/Activity3/Revenue | 0 | 507975 |
| IRS990/ActivityOrMissionDescription | 0 | South Bay Community Services provides the most comprehensive range of social services and community development programs for children, youth and families in South San Diego County. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 430 F STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHULA VISTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91910 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5385 |
| IRS990/Advertising/ProgramServices | 0 | 5341 |
| IRS990/Advertising/Total | 0 | 10726 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 470746 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 89556 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1239444 |
| IRS990/AllOtherExpenses/Total | 0 | 1329000 |
| 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 | 1675125 |
| IRS990/CashNonInterestBearing/EOY | 0 | 499261 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 150920 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15644 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 281585 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15644 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 312873 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 694 CALMA PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHULA VISTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91910 |
| IRS990/ContractorCompensation/Compensation | 0 | 105012 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GRANT WRITER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ALISON RAMSAY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16530029 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14332861 |
| IRS990/CostOfGoodsSold | 0 | 6637 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 30829 |
| IRS990/DeferredRevenue/EOY | 0 | 139005 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18113 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 254052 |
| IRS990/DepreciationDepletion/Total | 0 | 272165 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Youth and Family Support Services:Youth and Family Support Services provides an array of services and activities to assist youth and their families in all aspects of life including: health, education, work recreation, family, and social, as well as enhancing adult-youth partnerships. Programs include counseling, juvenile diversion, pregnancy prevention, after school programming, gang alternatives, gender specific programming, youth entrepreneurial activities, and other supportive and youth development services for at-risk youth and their families.The Youth and Family Support Services also focuses on recognizing the strengths, assets, and resiliency of youth in particular, and maximizing the potential for their long-term development by encouraging their creative abilities within a family and community context. Programs include Trolley Trestle Transitional Living Program for former foster youth, Casa Nuestra shelter for runaway and homeless youth, Independent Living Program for current and former foster youth, Mental Health Services for children and youth in the community, and the Community Assessment Team, whose purpose is to avoid at-risk youth's penetration into the justice system or social service system by providing early crisis intervention and appropriate follow-up services. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6683471 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24460 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19800 |
| IRS990/FeesForServicesOther/Total | 0 | 44260 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY KERWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CEANNE GUERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT DOMINGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sue Belmonte |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRAN MUNCEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANTHONY PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE ROWLANDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDNA CONCEPTION |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Charles Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELIZABETH INIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHRYN LEMBO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DINA LOZANO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHIRLEY HORTON |
| 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/Officer | 5 | 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/OtherCompensation | 11 | 18895 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 31293 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16425 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12139 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 134167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 178706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 129861 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 115366 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSOC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIR OF DEVELOPMNT |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Insurance/ProgramServices | 0 | 115678 |
| IRS990/Insurance/Total | 0 | 126512 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 11554082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7568945 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7988552 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | South Bay Community Services provides the most comprehensive range of social services and community development programs for children, youth and families in South San Diego County. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7706249 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHRYN LEMBO |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 347265 |
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| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 447 |
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| IRS990/Occupancy/Total | 0 | 325891 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21371 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 94518 |
| IRS990/OfficeExpenses/Total | 0 | 115889 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1230261 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6251 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 163239 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1003289 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1172779 |
| IRS990/OtherExpensePriorYear | 0 | 5608033 |
| IRS990/OtherExpensesCurrentYear | 0 | 6082973 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE/SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANT/CONTRACT FEES |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMPENSATION INS |
| IRS990/OtherExpenses/Description | 3 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Fundraising | 0 | 7819 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 136052 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 244861 |
| IRS990/OtherExpenses/ProgramServices | 1 | 185965 |
| IRS990/OtherExpenses/ProgramServices | 2 | 334117 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2556849 |
| IRS990/OtherExpenses/Total | 0 | 307368 |
| IRS990/OtherExpenses/Total | 1 | 322017 |
| IRS990/OtherExpenses/Total | 2 | 351383 |
| IRS990/OtherExpenses/Total | 3 | 2556849 |
| IRS990/OtherLiabilities/BOY | 0 | 2954681 |
| IRS990/OtherLiabilities/EOY | 0 | 3187172 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 450219 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/Description | 1 | Management Fee Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 362742 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 37359 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 362742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 37359 |
| IRS990/OtherRevenuePriorYear | 0 | 410000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 47309 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1097509 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8625676 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9770494 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4916 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 101006 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 735152 |
| IRS990/PayrollTaxes/Total | 0 | 841074 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1370046 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3062709 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36282 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 52326 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1127481 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1195466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 678777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 448704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 678777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 448704 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3126 |
| IRS990/ReconcilationRevenueExpenses | 0 | -72464 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.