Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,193,731
Down $356,226 (-1.9%) from 2011
Net Assets
Down$3,837,359
Down $185,793 (-4.6%) from 2011
Liabilities
Down$14,356,372
Down $170,433 (-1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$58,491,167
Down $10,175,033 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Human welfare organization
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4364712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4220099 |
| IRS990/AccountsReceivable/BOY | 0 | 129880 |
| IRS990/AccountsReceivable/EOY | 0 | 128569 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM - DETERMINES ELIGIBILITY, PERFORMS INTAKE AND CERTIFIES CLIENTS AND PROVIDES ASSISTANCE IN PAYING HOME HEATING BILLS. |
| IRS990/Activity2/Expense | 0 | 15551338 |
| IRS990/Activity2/Grants | 0 | 14148162 |
| IRS990/Activity3/Description | 0 | HOMELESS ASSISTANCE PROGRAM - PROVIDES FAMILY SHELTERS THAT ACT AS SHELTERS FOR HOMELESS FAMILIES WHO ARE REFERRED BY THE MASS. DEPT. OF TRANSITIONAL ASSISTANCE. NEFWC RENTS APARTMENT UNITS AND HOUSES CLIENTS IN THEM WHILE THEY ENGAGE IN SEARCH AND PLACEMENT ACTIVITIES FOR SAFE, AFFORDABLE, SUSTAINABLE HOUSING. |
| IRS990/Activity3/Expense | 0 | 1957455 |
| IRS990/Activity3/Grants | 0 | 680294 |
| IRS990/ActivityOrMissionDescription | 0 | HUMAN WELFARE ORGANIZATION |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2600 |
| IRS990/Advertising/ProgramServices | 0 | 4218 |
| IRS990/Advertising/Total | 0 | 6818 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 186550 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27694 |
| IRS990/AllOtherExpenses/Total | 0 | 27694 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1145728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 472292 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 179 COOLEY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 663 HIGH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOLYOKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01128 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 01040 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENOVATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LANDLORD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EMERY DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ATLAS PROPERTY MANAGEMENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58587489 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68675469 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1017732 |
| IRS990/DeferredRevenue/EOY | 0 | 1235700 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOUCHER DAY CARE PROGRAM - RECEIVES REFERRALS FROM THE MASSACHUSETTS DEPARTMENT OF TRANSITIONAL ASSISTANCE AND PROVIDES COUNSELING, BEFORE AND AFTER SCHOOL CHILD CARE SERVICES, AND VENDOR PAYMENTS FOR THOSE REFERRALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 37254871 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 63845 |
| IRS990/FeesForServicesLegal/Total | 0 | 63845 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 876115 |
| IRS990/FeesForServicesManagement/Total | 0 | 876115 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| 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/NamePerson | 0 | JOHN MOTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HERIBERTO FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR ROBIN CHARLOTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR MARK MULLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4590 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 38000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 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/ReportableCompFromRelatedOrgs | 0 | 145130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 280491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER/SEC |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN/PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 58400939 |
| IRS990/Grants | 0 | 36744107 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 52652124 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 61463036 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 52635124 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 52635124 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 17000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 17000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 60402046 |
| IRS990/GrossRents/Real | 0 | 1431817 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 454598 |
| IRS990/IntangibleAssets/EOY | 0 | 423603 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14398 |
| IRS990/Interest/Total | 0 | 14398 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7860 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7860 |
| IRS990/InvestmentIncomePriorYear | 0 | 409720 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7860 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 28600 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 28960 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3050627 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14544570 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11719422 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11493943 |
| IRS990/LessRentalExpenses/Real | 0 | 2097032 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HUMAN WELFARE ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9125254 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8881474 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4023152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3837359 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -665215 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -665215 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -665215 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1167 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 539 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92178 |
| IRS990/Occupancy/ProgramServices | 0 | 360460 |
| IRS990/Occupancy/Total | 0 | 452638 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 173416 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 242229 |
| IRS990/OfficeExpenses/Total | 0 | 415645 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 144665 |
| IRS990/OtherAssetsTotal/EOY | 0 | 518062 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42962 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 514310 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 557272 |
| IRS990/OtherExpensePriorYear | 0 | 3157661 |
| IRS990/OtherExpensesCurrentYear | 0 | 2411689 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY HELP |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPORT & SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26676 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17740 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34678 |
| IRS990/OtherExpenses/ProgramServices | 1 | 271780 |
| IRS990/OtherExpenses/Total | 0 | 26676 |
| IRS990/OtherExpenses/Total | 1 | 34678 |
| IRS990/OtherExpenses/Total | 2 | 36000 |
| IRS990/OtherExpenses/Total | 3 | 289520 |
| IRS990/OtherLiabilities/BOY | 0 | 19107 |
| IRS990/OtherLiabilities/EOY | 0 | 19099 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 240448 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1300976 |
| IRS990/OtherRevenueCurrentYear | 0 | -290335 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | DEVELOPER'S FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4351 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 370529 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4351 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 370529 |
| IRS990/OtherRevenuePriorYear | 0 | 434386 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23800 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2571827 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2595627 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21139 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 253316 |
| IRS990/PayrollTaxes/Total | 0 | 274455 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4377615 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3614426 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7138 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 360 |
| IRS990/ReconcilationRevenueExpenses | 0 | -186153 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -665215 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -186153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 853375 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3427354 |
| IRS990/SalariesEtcPriorYear | 0 | 4045503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 309001 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 205762 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 58587489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 68675469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 65506416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 66762975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59316577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 318848926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21498 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25505 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 76311 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -471591 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -315953 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -336434 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -319788 |
| IRS990ScheduleA/NetUBI/Total | 0 | -1443766 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4351 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 55977 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20575 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 55061 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 117294 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 253258 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 318848926 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 58587489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 68675469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 65506416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 66762975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59316577 |
| IRS990ScheduleA/Total170/Total | 0 | 318848926 |
| IRS990ScheduleA/TotalSupport | 0 | 317734729 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 1500000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 1000000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 6000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 1000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 4000000 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 60564199 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 24000 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 60588199 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 24000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 24000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 24000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 24000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 96000 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 24000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7200825 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1431584 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8632409 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31800 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 500625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 532425 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -186153 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -185793 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2097032 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 58491167 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FORM 990, PART VIII,6(B) RENTAL EXPENSES $2097032 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FORM 990,PART VIII,6(b) RENTAL EXPENSES $2097032 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 1724024 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1724024 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2537294 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1118418 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3655712 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.