Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3537709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$7,543,116
Down $326,642 (-4.2%) from 2012
Net Assets
Down$6,664,877
Down $227,858 (-3.3%) from 2012
Liabilities
Down$878,239
Down $98,784 (-10%) from 2012
Revenue
$4,869,562
No earlier filing loaded for comparison.
Expenses
Up$5,097,420
Up $275,655 (+5.7%) from 2012
Net Income
-$227,858
No earlier filing loaded for comparison.
Covenant house washington (chw) was established in may 1995 to address widespread problems of homelessness and poverty among teenagers and young adults. With an open intake philosophy, covenant house washington readily embraces those youth who take the first step to change their lives. No youth in crisis is ever turned away. Our services are free and we have made conscientious efforts to assure that our services for youth are coordinated and meet high standards of quality. Covenant house washington enjoys strong and secure relationships in the communities it serves. Chw partners with community members to identify and address complex and multi-faceted problems that affect the health and well being of children and youth. Our community focus compels us to stay close to those in greatest need.
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 | 385669 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 360860 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Crisis Center provides short-term sanctuary to youth and their children in a supervised, apartment living setting. During their 90-day stay, youth receive services that assist in stabilizing the crisis and enabling them to become self-supporting adults. Residents share a room and have access to laundry facilities, a computer lab, a recreation room and a playroom for children. Onsite staff work with youth to create and maintain an atmosphere of mutual respect, accountability, and interdependency to help make meaningful life changes. The Permanent and Supportive Housing Program (SHP) is a thirteen (13) unit scattered site apartment-based program which provides housing and support for seven families and six single homeless youth who have special needs. This open referral program is designed to provide services to homeless youth and their families who have a history that includes mental health issues, domestic violence, HIV/Aids, substance abuse and other documented special needs. The program is designed to connect the youth to community resources, to promote self-sufficiency and reduce incidents of homelessness" |
| IRS990/Activity2/Expense | 0 | 1086920 |
| IRS990/Activity2/Grants | 0 | 105814 |
| IRS990/Activity2/Revenue | 0 | 291206 |
| IRS990/Activity3/Description | 0 | Rights of Passage: Rights of Passage (ROP) is a supportive, structured housing program for homeless youth ages 18 - 24 that assists them in transitioning from crisis and dependency to a level of stability and independence. Youth selected for this program must demonstrate a commitment to work on short- and long-term goals that will lead to self-sufficiency. ROP staff work with service managers to ensure that youth needs are met. The group living environment is based on the belief that every youth needs and should have support to become a productive, responsible adult. |
| IRS990/Activity3/Expense | 0 | 799067 |
| IRS990/Activity3/Grants | 0 | 14193 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COVENANT HOUSE WASHINGTON, DC ("CHW") PROVIDES SHELTER, CRISIS CARE COMMUNITY SERVICES, AND OUTREACH SERVICES TO YOUTH IN THE WASHINGTON DC AREA. |
| IRS990/ActivityOther/Description | 0 | Outreach |
| IRS990/ActivityOther/Description | 1 | Public Education |
| IRS990/ActivityOther/Description | 2 | Other Specific Assistance to Individuals |
| IRS990/ActivityOther/Expense | 0 | 529174 |
| IRS990/ActivityOther/Expense | 1 | 664102 |
| IRS990/ActivityOther/Expense | 2 | 6524 |
| IRS990/ActivityOther/Grants | 0 | 28928 |
| IRS990/ActivityOther/Grants | 1 | 43285 |
| IRS990/ActivityOther/Grants | 2 | 6524 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2001 mississippi avenue se |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200206116 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 719527 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2313 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1910 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1875 |
| IRS990/AllOtherExpenses/Total | 0 | 6098 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 76413 |
| IRS990/CashNonInterestBearing/EOY | 0 | 996492 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32492 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 118768 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 127918 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 279178 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1100 New Jersey Ave Se |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20003 |
| IRS990/ContractorCompensation/Compensation | 0 | 192159 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Rental Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | William C Smith |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4367481 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4507226 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 118270 |
| IRS990/DeferredRevenue/EOY | 0 | 56103 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 11635 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25365 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 244758 |
| IRS990/DepreciationDepletion/Total | 0 | 281758 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Community Service Center (CSC), named in the memory of Nancy Dickerson Whitehead, provides a welcoming environment where young people find the support and encouragement they need to resolve difficulties. The CSC houses the Administration Offices, Work Readiness Education and Training (WRET) and the Child Development Center. The Child Development Center allows youth to leave their infants and toddlers in a safe, nurturing and stimulating learning environment while they pursue family sustaining jobs, education and training. The CSC also houses the Prevention Services team that delivers engaging in-school and afterschool programming based upon our signature Positive Choices teen pregnancy and substance abuse prevention curriculum. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 76413 |
| IRS990/EscrowAccountLiability/EOY | 0 | 78523 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 936738 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35557 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23705 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59262 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2000 |
| IRS990/FeesForServicesLegal/Total | 0 | 5000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 50636 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17198 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59011 |
| IRS990/FeesForServicesOther/Total | 0 | 126845 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 39.0 |
| 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/NamePerson | 0 | Thomas White |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sherry Little |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | James A Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cellerino C Bernardino |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Linda Mercado Greene |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Most Reverend Martin D Holley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | james ILARIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Reverend William B Lewis phd |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kelly Dodd |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Guy Brami |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANIEL BRANNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEVIN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michael Wanyama |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 22499 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 28160 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 17818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 121610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 89814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 257546 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member (THRU 1/30/2013) |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | Dir. of Finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1396954 |
| IRS990/Grants | 0 | 43285 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 250760 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 192278 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 250760 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 250760 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4869562 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1375 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2562 |
| IRS990/Insurance/ProgramServices | 0 | 19718 |
| IRS990/Insurance/Total | 0 | 23655 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 1 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16176 |
| IRS990/Interest/ProgramServices | 0 | 8244 |
| IRS990/Interest/Total | 0 | 24421 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1129 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1129 |
| IRS990/InvestmentIncomePriorYear | 0 | 779 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1129 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4681537 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9320506 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4917710 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4638969 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COVENANT HOUSE WASHINGTON (CHW) WAS ESTABLISHED IN MAY 1995 TO ADDRESS WIDESPREAD PROBLEMS OF HOMELESSNESS AND POVERTY AMONG TEENAGERS AND YOUNG ADULTS. WITH AN OPEN INTAKE PHILOSOPHY, COVENANT HOUSE WASHINGTON READILY EMBRACES THOSE YOUTH WHO TAKE THE FIRST STEP TO CHANGE THEIR LIVES. NO YOUTH IN CRISIS IS EVER TURNED AWAY. OUR SERVICES ARE FREE AND WE HAVE MADE CONSCIENTIOUS EFFORTS TO ASSURE THAT OUR SERVICES FOR YOUTH ARE COORDINATED AND MEET HIGH STANDARDS OF QUALITY. COVENANT HOUSE WASHINGTON ENJOYS STRONG AND SECURE RELATIONSHIPS IN THE COMMUNITIES IT SERVES. CHW PARTNERS WITH COMMUNITY MEMBERS TO IDENTIFY AND ADDRESS COMPLEX AND MULTI-FACETED PROBLEMS THAT AFFECT THE HEALTH AND WELL BEING OF CHILDREN AND YOUTH. OUR COMMUNITY FOCUS COMPELS US TO STAY CLOSE TO THOSE IN GREATEST NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 396671 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 382753 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | madye henson |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6892735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6664877 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7068 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4903 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 79757 |
| IRS990/Occupancy/ProgramServices | 0 | 455474 |
| IRS990/Occupancy/Total | 0 | 540134 |
| IRS990/OfficeExpenses/Fundraising | 0 | 44661 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28631 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 116175 |
| IRS990/OfficeExpenses/Total | 0 | 189467 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 355372 |
| IRS990/OtherAssetsTotal/EOY | 0 | 349326 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17062 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40486 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 291694 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 349242 |
| IRS990/OtherExpensePriorYear | 0 | 1639865 |
| IRS990/OtherExpensesCurrentYear | 0 | 1712468 |
| IRS990/OtherExpenses/Description | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY HELP |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | DUES LICENSES AND PERMITS |
| IRS990/OtherExpenses/Fundraising | 0 | 38651 |
| IRS990/OtherExpenses/Fundraising | 1 | 2560 |
| IRS990/OtherExpenses/Fundraising | 2 | 2357 |
| IRS990/OtherExpenses/Fundraising | 3 | 1147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 106209 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9993 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14686 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2388 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121947 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7427 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54927 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4239 |
| IRS990/OtherExpenses/Total | 0 | 266807 |
| IRS990/OtherExpenses/Total | 1 | 19980 |
| IRS990/OtherExpenses/Total | 2 | 71970 |
| IRS990/OtherExpenses/Total | 3 | 7774 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 44514 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 44514 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44514 |
| IRS990/OtherRevenuePriorYear | 0 | 14573 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 88391 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 175442 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1870074 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2133907 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13370 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31739 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 239857 |
| IRS990/PayrollTaxes/Total | 0 | 284966 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6728 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7944 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 72227 |
| IRS990/PensionPlanContributions/Total | 0 | 86899 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 482896 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 404554 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82736 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54379 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 456438 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD DEVELOPMENT CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 438435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 165232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 291206 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 165232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 291206 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -227858 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 2251000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 165232 |
| IRS990/RevenuesLessExpensesCY | 0 | -227858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139248 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3134192 |
| IRS990/SalariesEtcPriorYear | 0 | 2989622 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1954631 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1099396 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 778211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4367481 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4507226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4662908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4935531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5257548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23730694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3164 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.