Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 14-1490674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$519,096
No earlier filing loaded for comparison.
Net Assets
$209,187
No earlier filing loaded for comparison.
Liabilities
$309,909
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,005,722
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide community based support services for the residents of schoharie county, new york
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 | 87458 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97563 |
| IRS990/AccountsReceivable/BOY | 0 | 1062 |
| IRS990/AccountsReceivable/EOY | 0 | 2841 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK |
| IRS990/ActivityOther/Description | 0 | HOME ENERGY IMPROVEMENTS AND REPAIRS |
| IRS990/ActivityOther/Expense | 0 | 6617 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 795 EAST MAIN STREET SUITE 5 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COBLESKILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12043 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1455 |
| IRS990/Advertising/ProgramServices | 0 | 5750 |
| IRS990/Advertising/Total | 0 | 7205 |
| IRS990/AllOtherContributions | 0 | 127874 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22891 |
| IRS990/AllOtherExpenses/Total | 0 | 30286 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 188472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167579 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 123244 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3723 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126967 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 721 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9570 |
| IRS990/ConferencesMeetings/Total | 0 | 10291 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1704759 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1524156 |
| IRS990/CostOfGoodsSold | 0 | 15455 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 260637 |
| IRS990/DeferredRevenue/EOY | 0 | 160346 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16757 |
| IRS990/DepreciationDepletion/Total | 0 | 16757 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 19 COMMUNITY BASED SUPPORT SERVICES PROGRAMS FOR SCHOHARIE COUNTY RESIDENTS |
| 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 | 1688270 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12097 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1288 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32783 |
| IRS990/FeesForServicesOther/Total | 0 | 34071 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/NamePerson | 0 | BARBARA A RIVENBURGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEANNETTE M SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERIE STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES HEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EARL VAN WORMER III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETSY BERNOCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MELODIE SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DELORES JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CAROL COLTRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANNA VANDERWERKEN |
| 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/OtherCompensation | 0 | 3870 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2479 |
| 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/ReportableCompFromOrganization | 0 | 77395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 49572 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR (RE |
| IRS990/Form990PartVIISectionA/Title | 1 | FIN DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | 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 | 1576885 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2056437 |
| IRS990/GrossSalesOfInventory | 0 | 20600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1278 |
| IRS990/Insurance/ProgramServices | 0 | 25356 |
| IRS990/Insurance/Total | 0 | 26634 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3423 |
| IRS990/Interest/Total | 0 | 3423 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 525 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 525 |
| IRS990/InvestmentIncomePriorYear | 0 | 590 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 525 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 241533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 297344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 72568 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55811 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1757 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1757 |
| IRS990/MissionDescription | 0 | PROVIDE COMMUNITY BASED SUPPORT SERVICES FOR THE RESIDENTS OF SCHOHARIE COUNTY, NEW YORK |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEANNETTE SPAULDING |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 173925 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 209187 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5145 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 5145 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3268 |
| IRS990/NoncashContributions | 0 | 96046 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 98788 |
| IRS990/Occupancy/Total | 0 | 98788 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2495 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23268 |
| IRS990/OfficeExpenses/Total | 0 | 25763 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 318 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 760 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15878 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16956 |
| IRS990/OtherExpensePriorYear | 0 | 713322 |
| IRS990/OtherExpensesCurrentYear | 0 | 773081 |
| IRS990/OtherExpenses/Description | 0 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29465 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 248007 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96047 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19828 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15221 |
| IRS990/OtherExpenses/Total | 0 | 248074 |
| IRS990/OtherExpenses/Total | 1 | 101781 |
| IRS990/OtherExpenses/Total | 2 | 96047 |
| IRS990/OtherExpenses/Total | 3 | 19828 |
| IRS990/OtherExpenses/Total | 4 | 17019 |
| IRS990/OtherLiabilities/EOY | 0 | 52000 |
| IRS990/OtherRevenueCurrentYear | 0 | 70158 |
| IRS990/OtherRevenueMisc/Description | 0 | LLC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | COP OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | CCR OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 47227 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13271 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2758 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 47227 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13271 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2758 |
| IRS990/OtherRevenuePriorYear | 0 | 33853 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74224 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 778240 |
| IRS990/OtherSalariesAndWages/Total | 0 | 852464 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35444 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164717 |
| IRS990/PayrollTaxes/Total | 0 | 200161 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8215 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27878 |
| IRS990/PensionPlanContributions/Total | 0 | 36093 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 241797 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 271635 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18121 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21230 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 265540 |
| IRS990/ProgramServiceRevenue/Description | 0 | CSI CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | UWF CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CAC CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | JOB CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | FSP CONTRACT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 265147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 91712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50462 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 15852 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15852 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35260 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 35260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91104 |
| IRS990/SalariesEtcCurrentYear | 0 | 1232641 |
| IRS990/SalariesEtcPriorYear | 0 | 1019320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1704759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1524156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1214014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1150432 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1112023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6705384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40838 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 112827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 330553 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6705384 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1704759 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1214014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1150432 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1112023 |
| IRS990ScheduleA/Total170/Total | 0 | 6705384 |
| IRS990ScheduleA/TotalSupport | 0 | 6818211 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55811 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 241533 |
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| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 35261 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15460 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2005722 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MERCHANDISE COST NETTED TO REVENUE 15,455 ROUNDING 6 MERCHANDISE COST NETTED TO REVENUE -15,455 ROUNDING -5 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MERCHANDISE COST NETTED TO REVENUE 15,455 ROUNDING 6 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | MERCHANDISE COST NETTED TO REVENUE 15,455 ROUNDING 5 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.