Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • 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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$17,765,620
Down $252,880 (-1.4%) from 2012
Net Assets
Up$3,046,640
Up $282,627 (+10%) from 2012
Liabilities
Down$14,718,980
Down $535,507 (-3.5%) from 2012
Revenue
$17,044,738
No earlier filing loaded for comparison.
Expenses
Down$16,762,111
Down $2,136,716 (-11%) from 2012
Net Income
$282,627
No earlier filing loaded for comparison.
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.
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 | 1185136 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1161274 |
| 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 the year, 556 children (ages 0 to 5) and their families were provided over 517,000 hours of Early/Head Start preschool and child care services. The program completed 556 child development screenings, served 71,568 nutritious meals and snacks, partnered with parents on 2,753 home visits, had 326 children receive dental exams and/or lead screenings, provided support to 56 families related to domestic violence and/or child abuse and neglect, provided transportation assistance to 56 families in order to access services, and provided information and support to 74 families to receive assistance with housing. |
| IRS990/Activity2/Expense | 0 | 5066557 |
| IRS990/Activity2/Grants | 0 | 10598 |
| IRS990/Activity2/Revenue | 0 | 991780 |
| 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 38 food pantries and soup kitchens in Kennebec and Somerset Counties. Comprehensive homebuyer education courses, individual pre- and post-purchase counseling services, foreclosure prevention counseling, credit counseling and developing homeownership opportunities through new construction and purchase/rehab activities are other services provided.This year, 11,830 applications were processed for the Low Income Heat and Energy Assistance Program (LIHEAP). In addition, 242 clients were served through Weatherization Assistance Programs and another 118 homeowners received rehabiliation work through the home repair program. |
| IRS990/Activity3/Expense | 0 | 2849052 |
| IRS990/Activity3/Grants | 0 | 1338907 |
| IRS990/Activity3/Revenue | 0 | 163800 |
| 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 | 67582 |
| IRS990/ActivityOther/Revenue | 0 | 30587 |
| 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 | 1029053 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20098 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 98379 |
| IRS990/AllOtherExpenses/Total | 0 | 118477 |
| 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 | 35843 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4475 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5478 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 268415 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 273893 |
| 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 2564 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 74 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 162 Mt Vernon Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 724 Pond Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 15 Free Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Waterville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Fairfield |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Augusta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Sidney |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Skowhegan |
| 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 | 04903 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 04937 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 04330 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 04330 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 04976 |
| IRS990/ContractorCompensation/Compensation | 0 | 287994 |
| IRS990/ContractorCompensation/Compensation | 1 | 162446 |
| IRS990/ContractorCompensation/Compensation | 2 | 139764 |
| IRS990/ContractorCompensation/Compensation | 3 | 131100 |
| IRS990/ContractorCompensation/Compensation | 4 | 118449 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Rehab/weatherization services contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Transportation services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Transportation services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Rehab/weatherization services contractor |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Rehab/weatherization services contractor |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Poirier Capital Investment Group Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Elite Taxi |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Al's & Double R's Taxi Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Coastal Mobile Mechanics Inc |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Will Foster Builders |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10758842 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12007392 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 318345 |
| IRS990/DeferredRevenue/EOY | 0 | 544029 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11834 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 183144 |
| IRS990/DepreciationDepletion/Total | 0 | 194978 |
| 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 317 families. 92% of children served in this program are up to date on their immunizations, 88% of children served are up to date on well child visits, and 100% of families have improved the safety of their homes. Employment Services served 94 people with 23 earning a WorkReady credential, 56% of WorkReady graduates obtaining a job, and 13% of graduates enrolling in college or other job training programs. The teen center served over 120 youth during the year and all helped the community by either working on bicycle repairs for a local bike swap that provided 21 new or repaired bicycles to children ages 4-18, volunteering at the Humane Society, donating food to the homeless shelter, participating in a campaign with local pizza shops to discourage underage drinking, volunteering at the National Night Out Festival, sending Christmas cards to area nursing home residents, or writing notes to wounded soldiers in the "Holidays for Heroes" campaign. The Transportation division has two components: (1) operating public transit services in the Augusta, Waterville, and Skowhegan areas, and (2) providing door-to-door transportation through a network of volunteers for medical and social service appointments. During the year, the Kennebec Explorer, which provides public bus service throughout the Greater Waterville-Augusta Region, served nearly 70,000 passengers, including 8,000 rides to passengers with disabilities. The Somerset Explorer and "Move More Kids" Public Bus System provided 3,285 rides with some of those being free rides to area youth to locations where physical activities were provided to promote healthy lifestyles. The KV Van Program utilized over 60 volunteers and several agency vehicles to provide 430,000 rides for medical or social service appointments and travelled over 8 million miles in total. |
| 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 | 7201055 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 103670 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63436 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63436 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7662 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12331 |
| IRS990/FeesForServicesLegal/Total | 0 | 19993 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9655 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 366314 |
| IRS990/FeesForServicesOther/Total | 0 | 375969 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 17 | 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 | Natalie Morse |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Martha Naber |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Michele Pino |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Julie Redwine |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Betty St Hilaire |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Daniel Swain |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Emily Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Patricia Kosma |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Mark Johnston |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 19 | Chief Financial Officer |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4392259 |
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| IRS990/GrantsToOrganizations | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 17258039 |
| IRS990/GrossRents/Real | 0 | 6162 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/InformationTechnology/ProgramServices | 0 | 134653 |
| IRS990/InformationTechnology/Total | 0 | 149915 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19133 |
| IRS990/Insurance/ProgramServices | 0 | 21828 |
| IRS990/Insurance/Total | 0 | 40961 |
| IRS990/Interest/ManagementAndGeneral | 0 | 595 |
| IRS990/Interest/ProgramServices | 0 | 288945 |
| IRS990/Interest/Total | 0 | 289540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -15310 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2521 |
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| IRS990/InvestmentsOtherSecurities/BOY | 0 | 735666 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 735666 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9634 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16671 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2388968 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6566036 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3077625 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4177068 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 213301 |
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| 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 | 13349640 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12779171 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patricia Kosma |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2764013 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3046640 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -17831 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -17831 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6162 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6162 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 319 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 548151 |
| IRS990/Occupancy/Total | 0 | 548151 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 52698 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 122829 |
| IRS990/OfficeExpenses/Total | 0 | 175527 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 777773 |
| IRS990/OtherAssetsTotal/EOY | 0 | 220679 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2815 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 64310 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 898362 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 965487 |
| IRS990/OtherExpensePriorYear | 0 | 3406986 |
| IRS990/OtherExpensesCurrentYear | 0 | 3239676 |
| IRS990/OtherExpenses/Description | 0 | Vehicle |
| IRS990/OtherExpenses/Description | 1 | Material & supplies |
| IRS990/OtherExpenses/Description | 2 | Impairment loss |
| IRS990/OtherExpenses/Description | 3 | Staff development |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12134 |
| IRS990/OtherExpenses/ProgramServices | 0 | 622478 |
| IRS990/OtherExpenses/ProgramServices | 1 | 244938 |
| IRS990/OtherExpenses/ProgramServices | 2 | 150000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84212 |
| IRS990/OtherExpenses/Total | 0 | 622478 |
| IRS990/OtherExpenses/Total | 1 | 256678 |
| IRS990/OtherExpenses/Total | 2 | 150000 |
| IRS990/OtherExpenses/Total | 3 | 96346 |
| IRS990/OtherLiabilities/BOY | 0 | 401366 |
| IRS990/OtherLiabilities/EOY | 0 | 234506 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 193489 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 192743 |
| IRS990/OtherRevenueCurrentYear | 0 | 66530 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Development fees |
| IRS990/OtherRevenueMisc/Description | 1 | Catering income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 55000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5368 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5368 |
| IRS990/OtherRevenuePriorYear | 0 | 500 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78526 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 770802 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6088310 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6937638 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7901 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 108576 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 645927 |
| IRS990/PayrollTaxes/Total | 0 | 762404 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2339 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22213 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 166202 |
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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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