Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-1289461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,338,965
Down $120,053 (-8.2%) from 2012
Net Assets
Down$787,337
Down $71,768 (-8.4%) from 2012
Liabilities
Down$551,628
Down $48,285 (-8.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,234,685
Up $218,795 (+7.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Community action partnership for madison county is an anti-poverty agency that improves the well-being and safety of children, families, and our community through a variety of programs and services.
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 | 109734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106215 |
| IRS990/AccountsReceivable/BOY | 0 | 256421 |
| IRS990/AccountsReceivable/EOY | 0 | 289489 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FAMILY AND YOUTH DIVISION-PROGRAMS FOR FAMILIES AND YOUTH, INCLUDING YOUTH MENTORING, EDUCATIONAL ADVOCACY, SELF-SUFFICIENCY SERVICES AND FAMILY ACTION, A VOLUNTARY HOME VISITING PROGRAM THAT SUPPORTS HIGHLY STRESSED FAMILIES TO BECOME SELF-RELIANT. |
| IRS990/Activity2/Expense | 0 | 1493238 |
| IRS990/Activity2/Revenue | 0 | 19545 |
| IRS990/Activity3/Description | 0 | EARLY CHILDHOOD DIVISION-VOLUNTARY HOME VISITING PROGRAMS FOR PREGNANT AND PARENTING FAMILIES. THE PROGRAM OFFERS INFORMATION, SUPPORT AND ACTIVITIES TO HELP FAMILIES RAISE HEALTHY CHILDREN. |
| IRS990/Activity3/Expense | 0 | 1220727 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY ACTION WORKS TO ALLEVIATE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. DRIVEN BY A MISSION THAT FOCUSES ON HELPING PEOPLE HELP THEMSELVES, CAP PROVIDES OPPORTUNITIES, EDUCATION AND CHOICES FOR THOSE WHO NEED THEM THROUGH A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT. |
| IRS990/ActivityOther/Description | 0 | HOUSING DIVISION-PROGRAMS THAT ASSIST LOW INCOME INDIVIDUALS ATTAIN NECESSARY HOUSING |
| IRS990/ActivityOther/Expense | 0 | 145287 |
| IRS990/ActivityOther/Revenue | 0 | 7290 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3 EAST MAIN STREET PO BOX 249 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORRISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13408 |
| IRS990/AllOtherContributions | 0 | 1904608 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7670 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54047 |
| IRS990/AllOtherExpenses/Total | 0 | 63041 |
| 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 | 314482 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112468 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116669 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116669 |
| 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 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3151018 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3123686 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 202354 |
| IRS990/DeferredRevenue/EOY | 0 | 169322 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5609 |
| IRS990/DepreciationDepletion/Total | 0 | 5609 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY SERVICE BLOCK GRANT - GRANT THAT PROVIDES A RANGE OF SERVICES TO ASSIST LOW INCOME INDIVIDUALS TO ATTAIN SKILLS, KNOWLEDGE, & MOTIVATION NECESSARY TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 254233 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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/NamePerson | 0 | ROBERT SEMIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARCELLE TYBURSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL IACONIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY CASLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CATHY BAKSA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TAMMY HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TARIQ SHAH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA BARROWS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KELLI JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL SATTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RUTHANN LOVELESS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANICE ROMAGNOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR RALPH STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN DISTEFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JULIE DALE |
| 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/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 | 2889 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3335 |
| 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 | 53872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 62797 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 14 | FISCAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1246410 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3252391 |
| IRS990/GrossRents/Real | 0 | 70032 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 20747 |
| IRS990/InformationTechnology/Total | 0 | 20747 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2133 |
| IRS990/Interest/Total | 0 | 2133 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 42 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 335299 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1157418 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 762452 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 822119 |
| IRS990/LessRentalExpenses/Real | 0 | 89474 |
| 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 | COMMUNITY ACTION PARTNERSHIP FOR MADISON COUNTY IS AN ANTI-POVERTY AGENCY THAT IMPROVES THE WELL-BEING AND SAFETY OF CHILDREN, FAMILIES, AND OUR COMMUNITY THROUGH A VARIETY OF PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 287825 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 276091 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE DALE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 859105 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 787337 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -19442 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -19442 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 266416 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1805 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4994 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65638 |
| IRS990/OfficeExpenses/Total | 0 | 72437 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7580 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5145 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2657 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 302258 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 310060 |
| IRS990/OtherExpensePriorYear | 0 | 1217092 |
| IRS990/OtherExpensesCurrentYear | 0 | 1247361 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CONSUMER EXPENDI |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL AND CONSULT |
| IRS990/OtherExpenses/Description | 2 | SPACE COST |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT AND TRAININ |
| IRS990/OtherExpenses/Fundraising | 0 | 212 |
| IRS990/OtherExpenses/Fundraising | 1 | 480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20697 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1299 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7510 |
| IRS990/OtherExpenses/ProgramServices | 0 | 593166 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165255 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86710 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49299 |
| IRS990/OtherExpenses/Total | 0 | 593897 |
| IRS990/OtherExpenses/Total | 1 | 186164 |
| IRS990/OtherExpenses/Total | 2 | 88009 |
| IRS990/OtherExpenses/Total | 3 | 57289 |
| IRS990/OtherRevenueCurrentYear | 0 | -14940 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4502 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4502 |
| IRS990/OtherRevenuePriorYear | 0 | -2773 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28746 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21174 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1347701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1397621 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1964 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 299 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106332 |
| IRS990/PayrollTaxes/Total | 0 | 108595 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1176 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1733 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51470 |
| IRS990/PensionPlanContributions/Total | 0 | 54379 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 118083 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 114889 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 26835 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING INCOME FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10318 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -71768 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -19442 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -71768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 115383 |
| IRS990/SalariesEtcCurrentYear | 0 | 1987324 |
| IRS990/SalariesEtcPriorYear | 0 | 1798798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3177853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3134004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2884316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3237446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2316204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14749823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 70036 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 83819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 51274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38320 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 275545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4502 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 754 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10034 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12925 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30536 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14749823 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3177853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3134004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2884316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3237446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2316204 |
| IRS990ScheduleA/Total170/Total | 0 | 14749823 |
| IRS990ScheduleA/TotalSupport | 0 | 15055904 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 668611 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 180378 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 848989 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18640 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122710 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141350 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 89474 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3234685 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS FOR THE TAX YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITY |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSE -89,474. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | REVENUE/EXPENSE RECLASSIFICATION 89,474. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 50250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50250 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 84618 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 32211 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.