Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1493667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,602,092
Down $58,669 (-0.7%) from 2011
Net Assets
Up$3,814,009
Up $279,879 (+7.9%) from 2011
Liabilities
Down$4,788,083
Down $338,548 (-6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,375,256
Up $712,168 (+6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Recap empowers people and communities challenged by poverty, racism, and social injustice by collaborating with public and private partners to provide high quality health and human services, education, advocacy, and hope. Our mission is realized when our neighbors achieve self-sufficiency.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1535349 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1288301 |
| IRS990/AccountsReceivable/BOY | 0 | 515552 |
| IRS990/AccountsReceivable/EOY | 0 | 608219 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RECAP'S ENERGY CONSERVATION SERVICES DIVISION ASSISTS LOW-INCOME HOUSEHOLDS BY REDUCING THEIR ENERGY COSTS AND IMPROVING THE COMFORT AND SAFETY OF THEIR HOMES THROUGH ENERGY EFFICIENCY RETROFITS. THE RETROFIT WORK TYPICALLY INCLUDES AIR SEALING, WALL AND CEILING INSULATION, HEATING SYSTEM SERVICE OR REPLACEMENT, HOT WATER TANK AND PIPE INSULATION, AND ELECTRIC REDUCTION MEASURES, PARTICULARLY LIGHTING AND REFRIGERATOR REPLACEMENTS. ONSITE ENERGY CONSERVATION EDUCATION PROVIDES PROGRAM PARTICIPANTS WITH ADDITIONAL STRATEGIES FOR MANAGING THEIR ENERGY COSTS. DURING FISCAL YEAR 2011/2012, THE DIVISION'S PRIMARY FUNDING SOURCES WERE THE NATIONAL WEATHERIZATION ASSISTANCE PROGRAM, INCLUDING FUNDS FROM THE AMERICAN RECOVERY AND REINVESTMENT ACT, AND NYSERDA'S EMPOWER PROGRAM. THROUGH THOSE PROGRAMS THE ENERGY CONSERVATION SERVICES DIVISION SERVED 725 UNITS. BY COORDINATING FUNDS BETWEEN THE WEATHERIZATION ASSISTANCE PROGRAM AND NYSERDA, THE DIVISION WAS ABLE TO INSTALL A PHOTOVOLTAIC ARRAY AND A SOLAR THERMAL ARRAY AT ONE OF THE SENIOR COMPLEXES. THE PHOTOVOLTAIC ARRAY PROVIDES ALL THE ELECTRIC NECESSARY FOR THE COMMON AREAS OF THE COMPLEX AND THE SOLAR THERMAL ARRAY PROVIDES ALL OF THE DOMESTIC HOT WATER FOR THE COMPLEX. |
| IRS990/Activity2/Expense | 0 | 3637611 |
| IRS990/Activity3/Description | 0 | COUNTY SERVICES: IN COLLABORATION WITH THE ORANGE COUNTY GOVERNMENT AND OTHER AGENCIES, RECAP ASSISTED IN PROVIDING ORANGE COUNTY, NY RESIDENTS' UNCOMPLICATED ACCESS TO SERVICES. THE THREE MAIN AREAS ARE: MOVING THE HOMELESS TO STABLE PERMANENT LIVING ENVIRONMENT, PREPARING EX-OFFENDERS TO RE-ENTER SOCIETY AND AIDING IN IDENTIFICATION AND APPLICATION OF SERVICES. IN FISCAL YEAR 2012, AN ESTIMATED 7,600 HOMELESS RESIDENTS SOUGHT ASSISTANCE IN MOVING TO A PERMANENT LIVING ENVIRONMENT, 6,000 RESIDENTS WERE AIDED IN APPLICATIONS AND 1,000 EX-OFFENDERS RE-ENTERED INTO SOCIETY. |
| IRS990/Activity3/Expense | 0 | 1819857 |
| IRS990/ActivityOrMissionDescription | 0 | TO MOBILIZE AND COORDINATE PUBLIC AND PRIVATE RESOURCES TO ADDRESS THE BASIC NEEDS OF LOW-INCOME PEOPLE WHILE THEY ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITIES NEEDED TO BECOME ECONOMICALLY SELF-SUFFICIENT. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY SERVICE: THE TRUST CENTER OFFERS INTENSIVE OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS BOTH IN THE DAY (DAY TREATMENT) AND IN THE EVENING (NITE LITE). THE PROGRAMS ARE FOCUSED ON ADDRESSING THE INDIVIDUAL ISSUES THAT KEEP CLIENTS IN THE CYCLE OF ADDICTION, AS WELL AS TO HELP THEM DEVELOP THE TOOLS THEY NEED TO PROMOTE LONG- TERM SOBRIETY. THEY ARE OFFERED INFORMATION WHICH IS GEARED TOWARD UNDERSTANDING THEIR ADDICTION AS WELL AS COPING MECHANISMS TO UTILIZE WHEN FACING HIGH-RISK SITUATIONS. WE ALSO OFFER VOCATIONAL SERVICES TO HELP INDIVIDUALS INCREASE THEIR WORK READINESS TO SECURE EMPLOYMENT. THE TRUST CENTER AND NITE LITE PROGRAMS OFFER COMPREHENSIVE STRUCTURED TREATMENT FOR INDIVIDUALS, TAILORED TO MEET THEIR EMOTIONAL, SPIRITUAL, SOCIAL, HEALTH, NUTRITIONAL, AND HOUSING NEEDS. THE INTENSIVE DAY TREATMENT OFFERS DUAL FOCUS GROUPS, COGNITIVE BEHAVIORAL GROUPS, SPECIFIC GENDER GROUPS, VOCATIONAL ASSESSMENTS AND REHABILITATION WORKSHOPS, SMOKING CESSATION WORKSHOPS AND RECREATIONAL ACTIVITIES. ALL ASPECTS OF THE PROGRAMS ARE DESIGNED TO HELP OUR CLIENTS BECOME MORE SELF SUFFICIENT BY LIVING THEIR LIVES WITHOUT THE USE OF DRUGS AND ALCOHOL.ADDICTION SERVICES: TO RECOVER, OFTEN AN ALCOHOLIC/DRUG ADDICT MUST UP ROOT HIS LIFE: STOP SEEING THE PEOPLE HE KNEW; REFRAIN FROM GOING TO THE PLACES HE WENT AND THINGS HE DID THAT CENTERED UPON DRINKING AND ILLICIT DRUG USE. TO STAY CLEAN AND SOBER, HE MUST LITERALLY FIND A NEW WAY TO LIVE. THE NEW LIFE MANOR PROGRAM IS AVAILABLE TO ADULT ALCOHOLISM/CHEMICALLY DEPENDENT MEN IN NEED OF A LIVING ENVIRONMENT THAT IS SUPPORTIVE OF RECOVERY. THE NEW LIFE PROGRAM IS A 24 BED MEN'S COMMUNITY RESIDENCE THAT PROVIDES A BRIDGE BETWEEN INTENSIVE TREATMENT AND SOBER INDEPENDENT LIVING. IT PROVIDE FOOD AND SHELTER IN A SAFE ALCOHOL AND DRUG FREE HOMELIKE ENVIRONMENT. IT ALSO OFFERS STRUCTURED TRAINING AND SOCIAL ACTIVITIES. RESIDENTS ARE ALSO AFFORDED THE OPPORTUNITY TO ESTABLISH HEALTHIER FAMILY COMMUNICATION AND RELATIONSHIPS THROUGH OUR FAMILY PROGRAM. THEY ARE ENCOURAGED TO BOND WITH PEERS ON A SOBER HEALTHY BASIS. NEW LIFE MANOR COMMUNITY RESIDENCE OFFERS AN EXPERIENTIAL GOAL-ORIENTED FOUNDATION IN RECOVERY.THE ORGANIZATION ALSO PROVIDES RESIDENTIAL FACILITY SERVICES, AND SUPPORTIVE HOUSING SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 3768967 |
| IRS990/ActivityOther/Revenue | 0 | 1626988 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 SMITH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10940 |
| IRS990/Advertising/ProgramServices | 0 | 8403 |
| IRS990/Advertising/Total | 0 | 8403 |
| IRS990/AllOtherContributions | 0 | 63340 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 836 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54931 |
| IRS990/AllOtherExpenses/Total | 0 | 55767 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 370609 |
| IRS990/CashNonInterestBearing/EOY | 0 | 289678 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7422 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 178156 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185578 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 110 SPRAGUE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 197 VIOLA ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4 CHERRY HILL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MIDDLETOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MONSEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW PALTZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10940 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10952 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 12561 |
| IRS990/ContractorCompensation/Compensation | 0 | 135446 |
| IRS990/ContractorCompensation/Compensation | 1 | 109733 |
| IRS990/ContractorCompensation/Compensation | 2 | 105946 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARRA WEATHERIZATION CONTRACT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARRA WEATHERIZATION CONTRACT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ARRA WEATHERIZATION CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRI COUNTY AC & REFRIGERATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ZUKS CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LIGHTHOUSE SOLAR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10027685 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8910984 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2969 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 253764 |
| IRS990/DepreciationDepletion/Total | 0 | 256733 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDHOOD DEVELOPMENT: HEADSTART IS A FEDERALLY FUNDED PROGRAM FOR PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES WHO ARE AGED THREE TO FIVE YEARS. THE MISSION IS TO PREPARE CHILDREN FOR SUCCESS IN SCHOOL THROUGH A COMPREHENSIVE FAMILY PROGRAM. CHILDREN WHO HAVE ANY HEALTH AND DEVELOPMENTAL CONCERNS ARE LINKED TO AN ONGOING SOURCE OF CONTINUOUS AND ACCESSIBLE CARE. WITH ANY CONCERN MET, A CHILD IS ABLE TO TAKE ADVANTAGE OF OUR SAFE, NURTURING, ENGAGING, AND ENJOYABLE LEARNING ENVIRONMENT. THE VARIED EXPERIENCES PROVIDED BY THE PROGRAM SUPPORTS THE PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE DEVELOPMENT OF EACH CHILD. THEY ARE ABLE TO GAIN THE AWARENESS, SKILLS, AND CONFIDENCE NECESSARY TO SUCCEED IN THEIR PRESENT ENVIRONMENT, AND TO DEAL WITH LATER RESPONSIBILITIES IN SCHOOL AND IN LIFE. EACH CHILD IS TREATED AS AN INDIVIDUAL IN AN INCLUSIVE COMMUNITY THAT VALUES, RESPECTS, AND RESPONDS TO DIVERSITY. ADDITIONALLY, THE PROGRAM OFFERS THE PARENT THE OPPORTUNITY AND THE SUPPORT TO GROW. WITH ASSISTANCE FROM THE COMPASSIONATE STAFF AT HEAD START THEY ARE ABLE TO IDENTIFY THEIR OWN STRENGTHS, NEEDS AND INTERESTS, AND FIND THEIR OWN SOLUTIONS.IN THE FISCAL YEAR 2011-2012, 196 PRESCHOOL STUDENTS WERE ENROLLED, 10% WITH SPECIAL NEEDS, IN THREE LOCATIONS: MIDDLETOWN, PORT JERVIS AND SCOTCHTOWN. IN ADDITION, 121 PRESCHOOL STUDENTS COMPLETED THE PROGRAM AND TRANSITIONED TO KINDERGARTEN. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1868869 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 3466 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1671 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 48330 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50001 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27738 |
| IRS990/FeesForServicesLegal/Total | 0 | 27738 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 35840 |
| IRS990/FeesForServicesManagement/Total | 0 | 35840 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1231134 |
| IRS990/FeesForServicesOther/Total | 0 | 1231134 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BISHOP ROBERT SMITH 2ND VP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS GREENWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN PAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATE HONDERS 1ST VP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REVERAND GEORGE DOERING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HONORABLE WILLIAM NOVAK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY ZIPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIA NEGRON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM GUNTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN MARIE MAGLIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN BEGANY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN CAPPELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARGARET HASSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIURKA HIDALGO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | COLEEN DI PETRO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DIANA OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR BARRY HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHARLES DARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOYA GAMBINO |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 9121 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 9121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 90464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 66847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TERM ENDED SEPT. 2011 |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TERM ENDED DEC. 2011 |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TERM ENDED DEC. 2011 |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | TERM ENDED MAY 2011 |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF FINANCE & ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9960879 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11655135 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 46432 |
| IRS990/InformationTechnology/Total | 0 | 46432 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17 |
| IRS990/Insurance/ProgramServices | 0 | 120454 |
| IRS990/Insurance/Total | 0 | 120471 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16294 |
| IRS990/Interest/Total | 0 | 16294 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10093 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18778 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 462 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 462 |
| IRS990/InvestmentIncomePriorYear | 0 | 375 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 462 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 778000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 778000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3970654 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8934722 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5155070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4964068 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO MOBILIZE AND COORDINATE PUBLIC AND PRIVATE RESOURCES TO ADDRESS THE BASIC NEEDS OF LOW-INCOME PEOPLE WHILE THEY ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITIES NEEDED TO BECOME ECONOMICALLY SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3014467 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3121128 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES J DARDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3534130 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3814009 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17090 |
| IRS990/Occupancy/ProgramServices | 0 | 1216110 |
| IRS990/Occupancy/Total | 0 | 1233200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5145 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2142313 |
| IRS990/OfficeExpenses/Total | 0 | 2147458 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25262 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 543124 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 568386 |
| IRS990/OtherExpensePriorYear | 0 | 4981045 |
| IRS990/OtherExpensesCurrentYear | 0 | 5887904 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | START-UP COSTS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 181758 |
| IRS990/OtherExpenses/ProgramServices | 1 | 168569 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60631 |
| IRS990/OtherExpenses/Total | 0 | 181758 |
| IRS990/OtherExpenses/Total | 1 | 168569 |
| IRS990/OtherExpenses/Total | 2 | 73000 |
| IRS990/OtherExpenses/Total | 3 | 60631 |
| IRS990/OtherLiabilities/BOY | 0 | 576815 |
| IRS990/OtherLiabilities/EOY | 0 | 378654 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -7912 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3990775 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4158720 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 500477 |
| IRS990/PayrollTaxes/Total | 0 | 529095 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6649 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38924 |
| IRS990/PensionPlanContributions/Total | 0 | 45573 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1716963 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1830219 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18636 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9148 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 1626988 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | ADMIN/MGMT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1542405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 780233 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 563429 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 203230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 80096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 780233 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 563429 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 203230 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 80096 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 279879 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 279879 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -217236 |
| IRS990/SalariesEtcCurrentYear | 0 | 5487352 |
| IRS990/SalariesEtcPriorYear | 0 | 5682043 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95838 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10027685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8910984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6690601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 41912 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.