Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0315732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,886,615
Down $246,739 (-4.8%) from 2011
Net Assets
Up$964,596
Up $103,956 (+12%) from 2011
Liabilities
Down$3,922,019
Down $350,695 (-8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,680,654
Down $385,669 (-6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Midcoast Maine Community Action is a community action organization advocating on behalf of low-income and other at-risk individuals, assisting them to identify and address their needs, enabling them to achieve self sufficiency and independence. MMCA actively promotes economic and community development of the business and communities in the mid-coast area where individuals and families reside. During the fiscal year ended September 30, 2014, MMCA served 3,460 individuals and 910 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 430387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 303476 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Community Services - Offers Family Development Case Management, a comprehensive case management program for families in mid-coast Maine that provides subsidized housing and case management services to residents; Housing Counseling program that provides emergency funding, counseling, advocacy, and referrals to a wide range of community resources; a Temporary Emergency Assistance program that coordinates the distribution of USDA surplus food to 15 area food pantries and soup kitchens; Women, Infants & Children (WIC) program that provides food vouchers, nutrition education, and breastfeeding support to pregnant and post-partum women, infants, and children up to the age of 5; and the Keeping Seniors Home program that provides weatherization and other services that enable seniors to remain in their homes. Families CAN! is the State of Maine designated Child Abuse and Neglect Prevention Council program for the greater Brunswick area and Sagadahoc County. Families CAN! provides mandated reporter training to the staff of local social service organizations, school districts, and other programs that serve children. Additionally, the program offers a variety of parenting classes and workshops for the general public and for those individuals referred to the program by other agencies. During the fiscal year ended September 30, 2012, this program area served 3,899 individuals and 551 families. |
| IRS990/Activity2/Expense | 0 | 2139451 |
| IRS990/Activity2/Revenue | 0 | 41851 |
| IRS990/Activity3/Description | 0 | Child and Family Services - Made up of Headstart. Headstart is a federally funded program for income-eligible 3 to 5 year-olds that provides preschool activities and provides health, dental, nutrition, and other services.Child and Adult Care Food Program provides reimbursement to registered or licensed home childcare providers and Head Start Centers who serve USDA guideline nutritious meals to children in their care.Head Start provides comprehensive education, health, nutrition, and parent involvement services to income-eligible children and their families. The focus of this program is to ensure that children are ready to start school while addressing all aspects of a child's development and learning. Services are available to residents of Lincoln, Sagadahoc and Northeastern Cumberland counties. Classrooms are located in Brunswick, Pejepscot (Topsham), Bath, Wiscasset, North Whitefield, Damariscotta, and Waldoboro.The Early Head Start program provides center and home-based services to expectant mothers and children ages 0-3. The program is designed to guide healthy nutritional, social, and physical development for the child and family. Centers are located in Bath and Newcastle. Home based services are available to residents of Sagadahoc County: Topsham, Bath, West Bath, Phippsburg, Georgetown, Arrowsic, Woolwich. Lincoln County: Wiscasset, Dresden, Westport, Edgecomb, Boothbay, Boothbay Harbor, Southport, Newcastle, Damariscotta, Nobleboro, Bremen, Bristol, South Bristol, Waldoboro. Head Start encourages applications from children with special needs.During the fiscal year ended September 30, 2012, this program area served 308 individuals and 272 families. In-kind contributions: $227,358 |
| IRS990/Activity3/Expense | 0 | 2785571 |
| IRS990/Activity3/Revenue | 0 | 347736 |
| IRS990/ActivityOrMissionDescription | 0 | A community action organization advocating on behalf of low-income and other at-risk individuals. |
| IRS990/ActivityOther/Description | 0 | Housing Properties - Provides safe, affordable housing to low-income families. MMCA owns and manages three family projects in Bath with the targeted population being homeless families; and one project for homeless individuals with a co-occuring disorder. |
| IRS990/ActivityOther/Description | 1 | Other Program Services - MMCA also provides various other program services. |
| IRS990/ActivityOther/Expense | 0 | 118895 |
| IRS990/ActivityOther/Expense | 1 | 49346 |
| IRS990/ActivityOther/Revenue | 0 | 3684 |
| IRS990/ActivityOther/Revenue | 1 | 71927 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34 Wing Farm Parkway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bath |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04530 |
| IRS990/AllOtherContributions | 0 | 27458 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10567 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64473 |
| IRS990/AllOtherExpenses/Total | 0 | 75040 |
| 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 | 7125 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21458 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87691 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87691 |
| 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/ContributionsGrantsCurrentYear | 0 | 4996729 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5463192 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 161206 |
| IRS990/DeferredRevenue/EOY | 0 | 214865 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27395 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57879 |
| IRS990/DepreciationDepletion/Total | 0 | 85274 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Workforce Development Services - The Resource Development Center offers child care referrals and information to families. Child care providers and teachers have access to a wide variety of training opportunities offered by an education specialist. There are also services for local businesses and employers seeking to hire workers including job matching, space and assistance for interviewing and recruitment activities, and information and referral for other economic development resources. During the fiscal year ended September 30, 2012, this program area served 219 individuals and 30 families. |
| 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 | 111642 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 76252 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5818 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20588 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26406 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2197 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7774 |
| IRS990/FeesForServicesLegal/Total | 0 | 9971 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34290 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 109464 |
| IRS990/FeesForServicesOther/Total | 0 | 143754 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| 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 | John Labonte |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Devan Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debra Wigand |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sam Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Thomas Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bonnie Blanch |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Neil Danish |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Julia Stires |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Andrew Eckman |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pam Elwell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Richard McLean |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jessica Tysen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7037 |
| 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 | 83437 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| 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 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 36571 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4893019 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1633456 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1663908 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1633456 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1633456 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 255000 |
| IRS990/GrossReceipts | 0 | 5818426 |
| IRS990/GrossRents/Real | 0 | 75115 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11693 |
| IRS990/Insurance/ProgramServices | 0 | 22367 |
| IRS990/Insurance/Total | 0 | 34060 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23538 |
| IRS990/Interest/ProgramServices | 0 | 148877 |
| IRS990/Interest/Total | 0 | 172415 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 97 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 97 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37069 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 498 |
| IRS990/InvestmentIncomePriorYear | 0 | 729 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 498 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 89976 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 89976 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1792782 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5391151 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3696181 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3598369 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 218429 |
| IRS990/LessRentalExpenses/Real | 0 | 71431 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 71927 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 71927 |
| IRS990/MissionDescription | 0 | Midcoast Maine Community Action is a community action organization advocating on behalf of low-income and other at-risk individuals, assisting them to identify and address their needs, enabling them to achieve self sufficiency and independence. MMCA actively promotes economic and community development of the business and communities in the mid-coast area where individuals and families reside. During the fiscal year ended September 30, 2012, MMCA served 4,426 individuals and 853 families. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3672694 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3391360 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jessica Tysen |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 860640 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 964596 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 36571 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 36571 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3684 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3684 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 117 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14898 |
| IRS990/Occupancy/ProgramServices | 0 | 570246 |
| IRS990/Occupancy/Total | 0 | 585144 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 670412 |
| IRS990/OtherAssetsTotal/EOY | 0 | 764950 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19037 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 226734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 245771 |
| IRS990/OtherExpensePriorYear | 0 | 1412110 |
| IRS990/OtherExpensesCurrentYear | 0 | 1346090 |
| IRS990/OtherExpenses/Description | 0 | Consumable supplies |
| IRS990/OtherExpenses/Description | 1 | Minor equipment R & M |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6978 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7014 |
| IRS990/OtherExpenses/ProgramServices | 0 | 94942 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53376 |
| IRS990/OtherExpenses/Total | 0 | 101920 |
| IRS990/OtherExpenses/Total | 1 | 60390 |
| IRS990/OtherLiabilities/BOY | 0 | 8427 |
| IRS990/OtherLiabilities/EOY | 0 | 12318 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 97652 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 116085 |
| IRS990/OtherRevenueCurrentYear | 0 | 134391 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Community services |
| IRS990/OtherRevenueMisc/Description | 1 | Workforce development |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 41851 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 16929 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41851 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16929 |
| IRS990/OtherRevenuePriorYear | 0 | 77615 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 189779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1867475 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2057254 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27137 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 249546 |
| IRS990/PayrollTaxes/Total | 0 | 276683 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3446 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30263 |
| IRS990/PensionPlanContributions/Total | 0 | 33709 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 670412 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 764950 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 375736 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 232833 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 83030 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32700 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 360377 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program service fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 400203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 360377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 360377 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 256044 |
| IRS990/ReconcilationRevenueExpenses | 0 | -152088 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3684 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 29570 |
| IRS990/RevenuesLessExpensesCY | 0 | -152088 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -124584 |
| IRS990/SalariesEtcCurrentYear | 0 | 2701108 |
| IRS990/SalariesEtcPriorYear | 0 | 2990305 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 113145 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4996729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5463192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5630542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6667149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5921872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28679484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26364 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52079 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2900977 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28679484 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4996729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5463192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5630542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6667149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5921872 |
| IRS990ScheduleA/Total170/Total | 0 | 28679484 |
| IRS990ScheduleA/TotalSupport | 0 | 28773377 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3150890 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1185158 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4336048 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 670412 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 764950 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 94538 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 670412 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 670412 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 670412 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 227358 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 227358 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 569975 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 569975 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -152088 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 103956 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 298789 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5680654 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Adjustment for fixed assets acquired with grant funds/related depreciation 161,506. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct rental expenses -71,431. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Direct rental expenses 71,431. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 169205 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 169205 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 278274 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 37649 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 315923 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 94538 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 94538 |
| IRS990ScheduleD/OtherAmount | 0 | 161506 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 764950 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficial interests in perpetual trusts |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 71431 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12318 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Escrows payable |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.