Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3018398
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$180,384
Down $56,708 (-24%) from 2012
Net Assets
Down$175,674
Down $55,051 (-24%) from 2012
Liabilities
Down$4,710
Down $1,657 (-26%) from 2012
Revenue
$364,585
No earlier filing loaded for comparison.
Expenses
Down$419,636
Down $151,077 (-26%) from 2012
Net Income
-$55,051
No earlier filing loaded for comparison.
The mission of The Martin Luther King Multi-Purpose Center is to provide supplemental education, health, cultural, social and recreational programs that empower children, adults, and elders to achieve personal success.
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 | 6367 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4710 |
| IRS990/AccountsReceivable/BOY | 0 | 799 |
| IRS990/AccountsReceivable/EOY | 0 | 820 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUMMER DAY CAMP THE SUMMER PROGRAM PROVIDES CHILDREN WITH AN OPPORTUNITY TO PARTICIPATE IN VARIOUS ACTIVITIES IN WHICH THEY CAN MAXIMIZE THEIR POTENTIAL. A STRONG FOCUS ON ACADEMIC, SOCIAL AND PHYSICAL ENRICHMENT IS AT THE HEART OF THIS UNIQUE AWARD WINNING PROGRAM. |
| IRS990/Activity3/Description | 0 | YOUTH EMPLOYMENT PROGRAM YOUNG ADULTS BETWEEN THE AGES OF 14 AND 21 ARE GIVEN AN OPPORTUNITY TO WORK IN OUR CENTER. WORK ETHIC AND LIFE SKILLS DEVELOPMENT IS AT THE FOUNDATION OF THIS PROGRAM. THE STUDENTS EXPLORE A CAREER TRACK ALONG WITH PREPARING FOR HIGHER AND CONTINUING EDUCATION. PARTICIPANTS IN THIS PROGRAM RECEIVE JOB TRAINING, JOB COACHING, ADVOCACY, LIFE SKILLS DEVELOPMENT AND PEER SUPPORT. |
| IRS990/Activity3/Expense | 0 | 9302 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL, HEALTH, CULTURAL AND SOCIAL PROGRAMS, THAT EMPOWER OUR CHILDREN, THEIR FAMILIES AND OUR ELDERS WHO IN TURN WILL HELP BUILD A STRONGER SUSTAINABLE SOCIETY. WE WILL PERPETUATE THE REV. DR. KING9S IDEAL OF NON-VIOLENCE, PEACE, CIVIL AND HUMAN RIGHTS |
| IRS990/ActivityOther/Description | 0 | SENIOR NUTRITION & ASSISTANCE PROGRAM (SNAP) PROVIDES OUR ELDERS HEALTHY, HOT AND COLD LUNCHES ACCORDING TO THE SEASON, TIME TO SOCIALIZE, FELLOWSHIP, HEALTH ASSESSMENTS, WORKSHOPS, SEMINARS ON ALL THAT IMPACT ON ELDERS TODAY, PREVENTIVE HEALTH AND PHARMACEUTICAL INSTRUCTION, AND ASSISTANCE IN VISITING HOSPITALS, DOCTORS, AND GENERAL STORES FOR SHOPPING. |
| IRS990/ActivityOther/Description | 1 | FOOD PANTRY |
| IRS990/ActivityOther/Description | 2 | YOUTH SERVICES - WEED AND SEED PRGM ACTIVITIES ADVOCACY |
| IRS990/ActivityOther/Expense | 0 | 60050 |
| IRS990/ActivityOther/Expense | 1 | 7195 |
| IRS990/ActivityOther/Expense | 2 | 2453 |
| IRS990/AllOtherContributions | 0 | 107548 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28265 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47021 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62112 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62112 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 334353 |
| IRS990/ContributionsGrantsPriorYear | 0 | 419979 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFTER SCHOOL PROGRAM THE AFTER SCHOOL PROGRAM PROVIDES A QUALITY CHILD-CARE ENVIRONMENT WITH A UNIQUE CONCENTRATION IN LIFE SKILLS, ACADEMIA, AND NYS REGENTS STANDARDS PREPARATION. THIS PROGRAM SERVES CHILDREN IN FIRST THROUGH EIGHTH GRADE. THROUGH HOMEWORK HELP, TUTORING, SUPPLEMENTAL LEARNING ACTIVITIES, COUNSELING, ADVOCACY AND FUN, CHILDREN THRIVE IN THIS PROGRAM |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 158226 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOREEN MOLETTE-SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR WINSOME DOWNIE-RAINFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR STELLA MARRS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELONA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVELYN BAUTISTA-MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE HOEHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JARHETT OATES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LESLIE ROSENOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LURLYN WINCHESTER-YOUNGBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARC PESSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIMI CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NEHEMIAH J MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICHOLAS J NOVACK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SONIA TRACEY MCCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVEN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NATHAN MUNGIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 62112 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | RECORDING 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 226805 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 364585 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5152 |
| IRS990/InvestmentIncomePriorYear | 0 | 22940 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5152 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5152 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 99614 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 34405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 82480 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 82480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 82480 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | TO PROVIDE EDUCATIONAL, HEALTH, CULTURAL AND SOCIAL PROGRAMS, THAT EMPOWER OUR CHILDREN, THEIR FAMILIES AND OUR ELDERS WHO IN TURN WILL HELP BUILD A STRONGER SUSTAINABLE SOCIETY. WE WILL PERPETUATE THE REV. DR. KING9S IDEAL OF NON-VIOLENCE, PEACE, CIVIL AND HUMAN RIGHTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 230725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 175674 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2542 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34326 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36868 |
| IRS990/OtherExpensePriorYear | 0 | 142659 |
| IRS990/OtherExpensesCurrentYear | 0 | 84877 |
| IRS990/OtherExpenses/Description | 0 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 14872 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35498 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30079 |
| IRS990/OtherExpenses/Total | 0 | 1428 |
| IRS990/OtherExpenses/Total | 1 | 80449 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52685 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 161468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 214153 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10273 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11353 |
| IRS990/PayrollTaxes/Total | 0 | 21626 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25934 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15658 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 25080 |
| IRS990/ProgramServiceRevenue/Description | 0 | AFTER SCHOOL PRGM |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER DAY CARE PRGM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -55051 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -55051 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -83303 |
| IRS990/SalariesEtcCurrentYear | 0 | 334759 |
| IRS990/SalariesEtcPriorYear | 0 | 428054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 363859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 467267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 577561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 638293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 504160 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2551140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6522 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2551140 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 363859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 467267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 577561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 638293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 504160 |
| IRS990ScheduleA/Total170/Total | 0 | 2551140 |
| IRS990ScheduleA/TotalSupport | 0 | 2557662 |
| 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 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2644 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2644 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 419636 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 79836 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 79836 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3588 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3588 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 357409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 419636 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 82480 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 357409 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 419636 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 360997 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED IRS FORM 990 IS REVIEWED WITH THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING AND THE ENTIRE BOARD AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW AND MONITORED BY E.D. AND DISCUSSED WITH THE BOARD MONTHLY AS NEEDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FOR EXECUTIVE DIRECTOR - COMPENSATION IS REVIEWED BY THE BOD CHAIR AND DESIGNATED BD MEMBERS PERIODICALLY WITH RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL FOR STAFF (OTHER THAN EXEC DIRECTOR) - COMPENSATION FOR STAFF MEMBER ARE REVIEWED ANNUALLY WITH RECOMMENDATIONS TO THE BD OF DIR FOR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION ISSUES ARE REVIEWED BY THE E.D. WITH THE BOARD AND APPROVED BEFORED IMPLEMENTING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INFORMATION IS AVAILABLE UPON REQUEST FROM E.D. OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS - ARE AVAILABLE FOR DISCUSSION AT ANNUAL MEETING OR UPON REQUEST FROM EXECUTIVE DIRECTOR9S OFFICE |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 175674 |
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| IRS990/TotalProgramServiceRevenue | 0 | 25080 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.