Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0277678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,018,500
Down $205,494 (-1.1%) from 2011
Net Assets
Up$2,764,013
Up $98,590 (+3.7%) from 2011
Liabilities
Down$15,254,487
Down $304,084 (-2.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$18,898,827
Down $3,628,517 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to partner with area residents, organizations, and local, state and federal entities, creating solutions to the conditions of poverty in order to strengthen individuals, families, and communities.
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 | 1456692 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1185136 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The Child & Family Services division operates Head Start and Early Head Start programs throughout northern Kennebec and all of Somerset counties. High-quality childcare services are also provided to families with children ages 6 weeks to 5 years old, and offers comprehensive Head Start and childcare services. During this fiscal year, over 628 children (ages 0 to 5) and their families and over 34 school-aged children received comprehensive early care and education services. |
| IRS990/Activity2/Expense | 0 | 5273905 |
| IRS990/Activity2/Grants | 0 | 9847 |
| IRS990/Activity2/Revenue | 0 | 1203449 |
| IRS990/Activity3/Description | 0 | The Energy & Housing Services division provides home weatherization and other energy-saving services in four different counties. The division also provides home energy and telephone assistance services, operates home repair loan programs and coordinates the distribution of food commodities through a network of 48 food pantries and soup kitchens in Kennebec and Somerset Counties. Over 167,000 meals were served in the soup kitchens, and over 82,130 food boxes were distributed in Somerset and Kennebec counties. The division also provides a comprehensive homebuyer education course, individual pre- and post-purchase counseling services, foreclosure prevention counseling, credit counseling and develops homeownership opportunities through new construction and purchase/rehab activities.Over 13,500 applications were processed for the Low Income Heat and Energy Assistance Program. In addition, over 150 homes were weatherized and 162 heating systems replaced or repaired. Another 48 homes received substantial rehab work through the home repair program. The division completed over 300 comprehensive home evaluations and 147 energy audits. |
| IRS990/Activity3/Expense | 0 | 4796787 |
| IRS990/Activity3/Grants | 0 | 2453273 |
| IRS990/Activity3/Revenue | 0 | 301525 |
| IRS990/ActivityOrMissionDescription | 0 | Support individual solutions to build stronger communities through education, prevention & advocacy. |
| IRS990/ActivityOther/Description | 0 | Agency services - offers programs designed to increase the operations and efficiency of the agency in regards to providing the types of services described above. |
| IRS990/ActivityOther/Expense | 0 | 32126 |
| IRS990/ActivityOther/Revenue | 0 | 4964 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 97 Water Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Waterville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04901 |
| IRS990/AllOtherContributions | 0 | 110984 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43695 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 179777 |
| IRS990/AllOtherExpenses/Total | 0 | 223472 |
| 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 | 10310 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35843 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4033 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 266565 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 270598 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 247 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 2564 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 724 Pond Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 180 Main Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 17 Patrick Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Anson |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Waterville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Sidney |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Waterville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Westbrook |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04911 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 04903 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 04330 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 04901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 04092 |
| IRS990/ContractorCompensation/Compensation | 0 | 399802 |
| IRS990/ContractorCompensation/Compensation | 1 | 378507 |
| IRS990/ContractorCompensation/Compensation | 2 | 222240 |
| IRS990/ContractorCompensation/Compensation | 3 | 156481 |
| IRS990/ContractorCompensation/Compensation | 4 | 153830 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Rehab/weatherization services contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Rehab/weatherization services contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Rehab/weatherization services contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Rehab/weatherization services contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Weatherization services contractor |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Advanced Energy Conservation Systems |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Poirier Capital Investment Group Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Coastal Mobile Mechanics Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Care & Comfort Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BIOS Environments Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12007392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15560073 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 661649 |
| IRS990/DeferredRevenue/EOY | 0 | 318345 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11362 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 102412 |
| IRS990/DepreciationDepletion/Total | 0 | 113774 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Community Services: This department is comprised of two divisions: (1) Community Initiatives and Social Services, and (2) Transportation.The Community Initiatives and Social Services division offers programming to first-time parents, provides support services to pregnant and parenting teens, operates an employment education program, participates in a program to prevent child abuse and neglect, and maintains a walk-in teen center. This division has served over 285 families and conducted 1,809 home visits, and has served over 2,500 participants through education classes and trainings. The teen center served over 162 youth during this fiscal year, served over 750 free lunches to neighborhood children during Summer 2012, and boasts a 98 - 100% graduation rate for youth that maintain membership throughout high school.The Transportation division has two components: (1) operating public transit services in the Augusta and Waterville area, and (2) providing door-to-door transportation through a network of volunteers for medical and social service appointments. During this fiscal year, over 400,000 rides were provided to nearly 7,000 individuals and families, and over 9.5 million miles were driven. This division also operates a free summer bus program in Somerset County designed to allow youth access to locations where physical activities are provided to promote healthy lifestyles. |
| 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 | 7159556 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 81351 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43666 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43666 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19740 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 623 |
| IRS990/FeesForServicesLegal/Total | 0 | 20363 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42971 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 309668 |
| IRS990/FeesForServicesOther/Total | 0 | 352639 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sheryl Gregory |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Heather Merrow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | George Joseph |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Staples |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bonnie Akeley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Bernier |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Denver Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Anna Court |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rachel Crater |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dwight Dogherty |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lynn Duby |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jessica Hebert |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Natalie Morse |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Martha Naber |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michele Pino |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Julie Redwine |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Daniel Swain |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Patricia Kosma |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Mark Johnston |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10145 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 10232 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 119843 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 112510 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 18 | Chief Financial Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 41514 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11815057 |
| IRS990/Grants | 0 | 3198360 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5661480 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8033907 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5661480 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5661480 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 324108 |
| IRS990/GrossReceipts | 0 | 19335003 |
| IRS990/GrossRents/Real | 0 | 55492 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17896 |
| IRS990/Insurance/ProgramServices | 0 | 19510 |
| IRS990/Insurance/Total | 0 | 37406 |
| IRS990/Interest/ManagementAndGeneral | 0 | 536 |
| IRS990/Interest/ProgramServices | 0 | 266741 |
| IRS990/Interest/Total | 0 | 267277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42993 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1479 |
| IRS990/InvestmentIncomePriorYear | 0 | -16348 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1479 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 733136 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 735666 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8360 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9634 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2223014 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5300639 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3279146 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3077625 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 282594 |
| IRS990/LessRentalExpenses/Real | 0 | 54992 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The organization supports individual solutions to build stronger communities by improving the lives of people through education, prevention and advocacy efforts. KVCAP seeks collaborative partnerships in the community to identify needs, coordinate resources and creatively invest funding dollars to make the greatest positive impact on the lives of low-income families served in ninety-one communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 12998357 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13349640 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patricia Kosma |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2665423 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2764013 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41514 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41514 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 79 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 332 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1360 |
| IRS990/Occupancy/ProgramServices | 0 | 582583 |
| IRS990/Occupancy/Total | 0 | 583943 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 66440 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 153621 |
| IRS990/OfficeExpenses/Total | 0 | 220061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 551612 |
| IRS990/OtherAssetsTotal/EOY | 0 | 777773 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1730 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83875 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 986691 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1072296 |
| IRS990/OtherExpensePriorYear | 0 | 4089985 |
| IRS990/OtherExpensesCurrentYear | 0 | 3406986 |
| IRS990/OtherExpenses/Description | 0 | Vehicle |
| IRS990/OtherExpenses/Description | 1 | Material & supplies |
| IRS990/OtherExpenses/Description | 2 | Telecommunications |
| IRS990/OtherExpenses/Description | 3 | Provision for loan loss |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 73328 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21022 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 688247 |
| IRS990/OtherExpenses/ProgramServices | 1 | 266925 |
| IRS990/OtherExpenses/ProgramServices | 2 | 169307 |
| IRS990/OtherExpenses/ProgramServices | 3 | 180619 |
| IRS990/OtherExpenses/Total | 0 | 688247 |
| IRS990/OtherExpenses/Total | 1 | 340253 |
| IRS990/OtherExpenses/Total | 2 | 190329 |
| IRS990/OtherExpenses/Total | 3 | 180619 |
| IRS990/OtherLiabilities/BOY | 0 | 441873 |
| IRS990/OtherLiabilities/EOY | 0 | 401366 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 215642 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 193489 |
| IRS990/OtherRevenueCurrentYear | 0 | 500 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 52154 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 744151 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6626055 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7422360 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5544 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 89877 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 764371 |
| IRS990/PayrollTaxes/Total | 0 | 859792 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1521 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22000 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 181794 |
| IRS990/PensionPlanContributions/Total | 0 | 205315 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 236077 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 236077 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1719001 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2158741 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9027260 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8879469 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900009 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.