Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2457732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$6,660,975
Up $204,548 (+3.2%) from 2012
Net Assets
Up$6,482,147
Up $168,053 (+2.7%) from 2012
Liabilities
Up$178,828
Up $36,495 (+26%) from 2012
Revenue
$2,079,813
No earlier filing loaded for comparison.
Expenses
Down$1,965,148
Down $158,295 (-7.5%) from 2012
Net Income
$114,665
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 | 119388 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133893 |
| IRS990/AccountsReceivable/BOY | 0 | 165722 |
| IRS990/AccountsReceivable/EOY | 0 | 137585 |
| 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 | 180134 |
| 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 | 789704 |
| IRS990/Activity3/Revenue | 0 | 513407 |
| 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 | 124928 |
| 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 | 528020 |
| 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 | 122501 |
| IRS990/CashNonInterestBearing/EOY | 0 | 279264 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118734 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118734 |
| 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 | 100945 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCTG,IT,MGMNT,ADMIN |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WOOD GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1414457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1594473 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 22945 |
| IRS990/DeferredRevenue/EOY | 0 | 44935 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7196 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4385 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34084 |
| IRS990/DepreciationDepletion/Total | 0 | 45665 |
| 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 | 491988 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7725 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34853 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 100344 |
| IRS990/FeesForServicesOther/Total | 0 | 142922 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/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 | JEFFREY NATAUPSKY |
| 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 | CATHY CLAFLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM DILLON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT LATHROP |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALAN LEHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FULANI BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RUTH ROLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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 | 115023 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 64890 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 886437 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 213340 |
| IRS990/GrossReceipts | 0 | 2144703 |
| 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 | 5154 |
| IRS990/Interest/Total | 0 | 5154 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12352 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7233 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3499 |
| IRS990/InvestmentIncomePriorYear | 0 | 3770 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3499 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 3499 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 145984 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 151311 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 237589 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 407005 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 112279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 169416 |
| 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 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6314094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6482147 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 148450 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 148450 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 130 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 30330 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24610 |
| IRS990/Occupancy/ProgramServices | 0 | 45325 |
| IRS990/Occupancy/Total | 0 | 100265 |
| 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 | 12296 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7667 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39432 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59395 |
| IRS990/OtherExpensePriorYear | 0 | 951326 |
| IRS990/OtherExpensesCurrentYear | 0 | 899438 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CLIENT WAGES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 2039 |
| IRS990/OtherExpenses/Fundraising | 1 | 18130 |
| IRS990/OtherExpenses/Fundraising | 2 | 10670 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7115 |
| IRS990/OtherExpenses/ProgramServices | 0 | 346421 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129914 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28294 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33364 |
| IRS990/OtherExpenses/Total | 0 | 346421 |
| IRS990/OtherExpenses/Total | 1 | 132040 |
| IRS990/OtherExpenses/Total | 2 | 52098 |
| IRS990/OtherExpenses/Total | 3 | 51149 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5663275 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5738976 |
| IRS990/OtherRevenueCurrentYear | 0 | 148450 |
| IRS990/OtherRevenuePriorYear | 0 | 111907 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 93413 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59934 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 612318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 765665 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13198 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10310 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98408 |
| IRS990/PayrollTaxes/Total | 0 | 121916 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14314 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7190 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 513407 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMERCIAL PRODUCTS AN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 452808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 513407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 513407 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 51480 |
| IRS990/ReconcilationRevenueExpenses | 0 | 114665 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1908 |
| 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 | 114665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39515 |
| IRS990/SalariesEtcCurrentYear | 0 | 1065710 |
| IRS990/SalariesEtcPriorYear | 0 | 1172117 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 52326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1414457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1594473 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1506831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1761325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1073026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7350112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16200 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1080948 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7297786 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1414457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1594473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1506831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1761325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1073026 |
| IRS990ScheduleA/Total170/Total | 0 | 7350112 |
| IRS990ScheduleA/TotalSupport | 0 | 7383709 |
| 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 | 178280 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 178280 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 169416 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 237589 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 407005 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 243170 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1965148 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 64,890. INKIND DONATION OF COMPUTER EQUIPMENT 51,480. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 64,890. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1908 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 64890 |
| IRS990ScheduleD/OtherRevenues | 0 | 116370 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 296558 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.