Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2457732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,456,427
Up $515 (+0.0%) from 2011
Net Assets
Up$6,314,094
Up $38,532 (+0.6%) from 2011
Liabilities
Down$142,333
Down $38,017 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,123,443
Down $149,788 (-6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Project place is a supportive community that promotes hope and opportunity for homeless and low-income individuals by providing the skills, education, and resources needed to obtain employment and stable housing.
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 | 108974 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119388 |
| IRS990/AccountsReceivable/BOY | 0 | 303582 |
| IRS990/AccountsReceivable/EOY | 0 | 165722 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION: DEVELOPED TO IMPACT LONG-TERM CHANGE INCLUDING EDUCATIONAL ASSESSMENTS, COACHING AND CLASSROOM INSTRUCTION. CURRICULUM INCLUDES READING, WRITING, MATH, ORAL COMMUNICATION AND CRITICAL THINKING SKILLS. INDIVIDUALIZED TUTORING IS ALSO AVAILABLE. |
| IRS990/Activity2/Expense | 0 | 132047 |
| IRS990/Activity3/Description | 0 | JOB TRAINING AND EMPLOYMENT: THE AGENCY'S SOCIAL ENTERPRISES PROVIDE TRANSITIONAL EMPLOYMENT TO INDIVIDUALS IN MICRO-BUSINESSES WHILE THEY RECEIVE TRAINING AND SUPPORT TO IMPROVE THEIR FUTURE EMPLOYMENT MARKETABILITY. PARTICIPANTS ARE PROVIDED PAID ON THE JOB TRAINING AS WELL AS CLIENT SERVICES BETWEEN 90 AND 180 DAYS. |
| IRS990/Activity3/Expense | 0 | 814086 |
| IRS990/Activity3/Revenue | 0 | 452208 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTING HOMELESS MEN AND WOMEN WITH THEIR TRANSITION TO PERMANENT HOUSING AND EMPLOYMENT. |
| IRS990/ActivityOther/Description | 0 | HOUSING: THE PROGRAMS ARE DESIGNED TO PROVIDE TEMPORARY HOUSING AND SUPPLEMENTAL SERVICES HELPING CLIENTS TRANSITION INTO PERMANENT HOUSING AND SELF-SUFFICIENCY |
| IRS990/ActivityOther/Expense | 0 | 123576 |
| IRS990/ActivityOther/Revenue | 0 | 600 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1145 WASHINGTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02118 |
| IRS990/AllOtherContributions | 0 | 658686 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10201 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2951 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63007 |
| IRS990/AllOtherExpenses/Total | 0 | 76159 |
| 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 | 19344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122501 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92523 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92523 |
| 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 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BELLINGHAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02109 |
| IRS990/ContractorCompensation/Compensation | 0 | 104260 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCTG, IT, MGMNT AND ADMIN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WOOD GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1594473 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1506831 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 21626 |
| IRS990/DeferredRevenue/EOY | 0 | 22945 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4352 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4522 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29052 |
| IRS990/DepreciationDepletion/Total | 0 | 37926 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLIENT SERVICES: SERVICES FOR CLIENTS AND ALUMNI THAT ARE DESIGNED TO AUGMENT AND ENCOURAGE PEOPLES' EFFORTS TO OBTAIN HOUSING AND EMPLOYMENT. SERVICES INCLUDE: CASE MANAGEMENT, COMPUTER TRAINING, CAREER SERVICES AND EDUCATIONAL SERVICES. |
| 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 | 642145 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23350 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7796 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26083 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 98657 |
| IRS990/FeesForServicesOther/Total | 0 | 132536 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | MARY KELLEHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM STOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID DIRKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMANUAL ALVES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEATHER WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAJEEV BALAKRISHNA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED BELOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANET COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WENDY TAMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT LATHROP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALAN LEHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FULANI BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUZANNE KENNEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8293 |
| 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 | 122115 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CLERK |
| 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 | EXCUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 53329 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 935787 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 165236 |
| IRS990/GrossReceipts | 0 | 2216287 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2293 |
| IRS990/Interest/Total | 0 | 2293 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8987 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12352 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3770 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3770 |
| IRS990/InvestmentIncomePriorYear | 0 | 4969 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3770 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 143366 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 145984 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 191924 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 304203 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 143386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112279 |
| 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 | PROJECT PLACE IS A SUPPORTIVE COMMUNITY THAT PROMOTES HOPE AND OPPORTUNITY FOR HOMELESS AND LOW-INCOME INDIVIDUALS BY PROVIDING THE SKILLS, EDUCATION, AND RESOURCES NEEDED TO OBTAIN EMPLOYMENT AND STABLE HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUZANNE KENNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6275562 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6314094 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 111907 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 111907 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 26530 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25156 |
| IRS990/Occupancy/ProgramServices | 0 | 51354 |
| IRS990/Occupancy/Total | 0 | 103040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 120000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 120000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10105 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9430 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46551 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66086 |
| IRS990/OtherExpensePriorYear | 0 | 1011887 |
| IRS990/OtherExpensesCurrentYear | 0 | 951326 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CLIENT WAGES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 3723 |
| IRS990/OtherExpenses/Fundraising | 1 | 14893 |
| IRS990/OtherExpenses/Fundraising | 2 | 24216 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5447 |
| IRS990/OtherExpenses/ProgramServices | 0 | 361743 |
| IRS990/OtherExpenses/ProgramServices | 1 | 137762 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25427 |
| IRS990/OtherExpenses/Total | 0 | 361743 |
| IRS990/OtherExpenses/Total | 1 | 143079 |
| IRS990/OtherExpenses/Total | 2 | 45767 |
| IRS990/OtherExpenses/Total | 3 | 24216 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5670106 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5663275 |
| IRS990/OtherRevenueCurrentYear | 0 | 111907 |
| IRS990/OtherRevenuePriorYear | 0 | 106812 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 99651 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83895 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 712301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 895847 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12593 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11697 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93371 |
| IRS990/PayrollTaxes/Total | 0 | 117661 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4306 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14314 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 452808 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMERCIAL PRODUCTS AN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 551939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 452208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 452208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -983 |
| IRS990/ReconcilationRevenueExpenses | 0 | 39515 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 39515 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -102680 |
| IRS990/SalariesEtcCurrentYear | 0 | 1172117 |
| IRS990/SalariesEtcPriorYear | 0 | 1261344 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15335 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 278029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1594473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1506831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1761325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1073026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1773494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7709149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20196 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1634409 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7431120 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1594473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1506831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1761325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1073026 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1773494 |
| IRS990ScheduleA/Total170/Total | 0 | 7709149 |
| IRS990ScheduleA/TotalSupport | 0 | 7759443 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 178880 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 178880 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 112279 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 191924 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 304203 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 39515 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 38532 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 232209 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2123443 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED INVESTMENT LOSS |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -983 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -983 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 53329 |
| IRS990ScheduleD/OtherRevenues | 0 | 53329 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 231226 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2162958 |
| IRS990ScheduleD/TotalAdjustments | 0 | -983 |
| IRS990ScheduleD/TotalExpenses | 0 | 2123443 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2123443 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 112279 |
| IRS990ScheduleD/TotalRevenue | 0 | 2162958 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2162958 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2355652 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2394184 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 53329 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 127555 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.