Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7034175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,628,195
Down $1,053,563 (-23%) from 2011
Net Assets
Down$2,324,291
Down $167,972 (-6.7%) from 2011
Liabilities
Down$1,303,904
Down $885,591 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,916,676
Down $750,575 (-9.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We believe lasting, positive change begins with access to opportunities.We bridge the opportunity gap by connecting as many people as possible to effective health care, education and essential human 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 | 264494 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 325985 |
| IRS990/AccountsReceivable/BOY | 0 | 1220789 |
| IRS990/AccountsReceivable/EOY | 0 | 1584183 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FOOD CENTERS - OUR FOOD CENTERS ARE ONE OF THE LARGEST FOOD DISTRIBUTORS TO FAMILIES IN NEED ON CLEVELAND'S WEST SIDE. WE PROVIDE MORE THAN 750,000 MEALS A YEAR AND CONNECT MORE THAN 14,000 COMMUNITY MEMBERS TO SUPPORTIVE SERVICES THAT CAN HELP THEM FIND SUSTAINABLE INDEPENDENCE. WE UTILIZE OUR PASSIONATE VOLUNTEERS, WHO LAST YEAR OFFERED MORE THAN 15,000 HOURS OF VOLUNTEER TIME TO ENSURE WE REACH AS MANY PEOPLE AS POSSIBLE. OUR FOOD CENTERS ARE A PART OF THE HUNGER NETWORK OF GREATER CLEVELAND. |
| IRS990/Activity2/Expense | 0 | 1029296 |
| IRS990/Activity2/Grants | 0 | 3441 |
| IRS990/Activity2/Revenue | 0 | 43644 |
| IRS990/Activity3/Description | 0 | BEHAVIORAL HEALTH - AT WEST SIDE ECUMENICAL MINISTRY (WSEM), WE PROVIDE TREATMENTS SPECIFICALLY TAILORED TO THE PERSON WHO IS FIRST IMPACTED BY MENTAL ILLNESS AND THEN QUITE OFTEN BY OTHER HEALTH, ENVIRONMENTAL, ECONOMIC, AND CULTURAL FACTORS. WITH THE EXPERTISE OF A WIDE RANGE OF PROVIDERS AND SPECIALISTS, OUR CLIENTS HAVE ACCESS AT ONE OF OUR FIVE LOCATIONS TO COUNSELING, CASE MANAGEMENT, PSYCHIATRY, PRIMARY CARE, MEDICATION MANAGEMENT, AND PHARMACY SERVICES; AS WELL AS WELLNESS GROUPS FOCUSED ON SOCIAL RECREATION, NUTRITION, FITNESS, AND MORE. |
| IRS990/Activity3/Expense | 0 | 555499 |
| IRS990/Activity3/Grants | 0 | 190 |
| IRS990/Activity3/Revenue | 0 | 589687 |
| IRS990/ActivityOrMissionDescription | 0 | WE BELIEVE THAT LASTING, POSITIVE CHANGE BEGINS WITH ACCESS TO OPPORTUNITIES.(SEE SCHEDULE O)WE BRIDGE THE OPPORTUNITY GAP BY CONNECTING AS MANY PEOPLE AS POSSIBLE TO EFFECTIVE HEALTH CARE, EDUCATION AND ESSENTIAL HUMAN SERVICES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4500 EUCLID AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44103 |
| IRS990/AllOtherContributions | 0 | 1119221 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3033 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40138 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16594 |
| IRS990/AllOtherExpenses/Total | 0 | 59765 |
| 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 | 79166 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30180 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 140709 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 466 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11942 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 95826 |
| IRS990/ConferencesMeetings/Total | 0 | 108234 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1350930 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1042049 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 382333 |
| IRS990/DeferredRevenue/EOY | 0 | 359169 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44612 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 78795 |
| IRS990/DepreciationDepletion/Total | 0 | 123407 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EARLY LEARNING - OUR TEACHERS AND STAFF WORK CLOSELY WITH PARENTS AND FAMILY MEMBERS TO LAY THE FOUNDATION FOR OUR CHILDREN TO ENTER KINDERGARTEN READY TO LEARN AND TO CONTINUE ON AS LIFELONG LEARNERS. OUR CENTERS OFFER SEVERAL EARLY LEARNING OPTIONS TO BEST MEET THE NEEDS OF CHILDREN, WHICH INCLUDES TEACHING AT NINE DIFFERENT LOCATIONS ACROSS THE GREATER CLEVELAND AREA AND OFFERING A HOME-BASED PROGRAM TO WORK WITH FAMILIES WHO CANNOT TAKE THEIR CHILD TO ONE OF OUR CENTERS. OUR HIGHLY QUALIFIED TEACHERS AND STAFF WORK WITH A PROVEN CURRICULUM AND BELIEVES IN PARTNERING WITH PARENTS AND FAMILY MEMBERS TO ENSURE THAT EACH CHILD HAS REACHED HIS/HER POTENTIAL AND IS PREPARED FOR THE NEXT PHASE OF EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4118557 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 91000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27029 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27029 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 940 |
| IRS990/FeesForServicesLegal/Total | 0 | 940 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 32239 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 318048 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 282520 |
| IRS990/FeesForServicesOther/Total | 0 | 632807 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE MCCRODDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL J CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANA MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM GEUTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK STRAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL COYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAJ GAUTAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICH OLEKSYK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON SOBOL JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANN HOLT-WIOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES PENMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BERNADETTE KERRIGAN |
| 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 | 44286 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10735 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 16294 |
| 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/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 | 291406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 161939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 161539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 160059 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF TALENT OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 106968 |
| IRS990/FundraisingEvents | 0 | 140709 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 74544 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 317 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3948 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 65218 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3948 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3948 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 74544 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 109881 |
| IRS990/GrossReceipts | 0 | 7031908 |
| IRS990/GrossRents/Real | 0 | 18050 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 52796 |
| IRS990/Insurance/Total | 0 | 52796 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20879 |
| IRS990/Interest/Total | 0 | 20879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79577 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5033 |
| IRS990/InvestmentIncomePriorYear | 0 | -29860 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5033 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1274555 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 527077 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 229841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1623305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1424220 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1393464 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 167086 |
| 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 | WE BELIEVE THAT LASTING, POSITIVE CHANGE BEGINS WITH ACCESS TO OPPORTUNITIES. WE BRIDGE THE OPPORTUNITY GAP BY CONNECTING AS MANY PEOPLE AS POSSIBLE TO EFFECTIVE HEALTH CARE, EDUCATION AND ESSENTIAL HUMAN SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 792668 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 618750 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON SOBOL JORDAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2492263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2324291 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 74544 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 74544 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2913 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2913 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -63633 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -149036 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -85403 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -85403 |
| IRS990/NoncashContributions | 0 | 340412 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 143 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5746 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31285 |
| IRS990/Occupancy/ProgramServices | 0 | 469122 |
| IRS990/Occupancy/Total | 0 | 506153 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4891 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29262 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68060 |
| IRS990/OfficeExpenses/Total | 0 | 102213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4767 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48895 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 270725 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 324387 |
| IRS990/OtherExpensePriorYear | 0 | 2721932 |
| IRS990/OtherExpensesCurrentYear | 0 | 2492947 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/Fundraising | 0 | 430 |
| IRS990/OtherExpenses/Fundraising | 1 | 652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6709 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 738422 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50375 |
| IRS990/OtherExpenses/Total | 0 | 745561 |
| IRS990/OtherExpenses/Total | 1 | 65172 |
| IRS990/OtherLiabilities/BOY | 0 | 750000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -146123 |
| IRS990/OtherRevenuePriorYear | 0 | -26989 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 55614 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 494061 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3118280 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3667955 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4233 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36656 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 267660 |
| IRS990/PayrollTaxes/Total | 0 | 308549 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 118890 |
| IRS990/PensionPlanContributions/Total | 0 | 118890 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 302915 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 302915 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 114745 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 93291 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5473470 |
| IRS990/ProgramServiceRevenue/Description | 0 | EARLY LEARNING |
| IRS990/ProgramServiceRevenue/Description | 1 | BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD CENTERS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6373372 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4840139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 589687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4840139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 589687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43644 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -9150 |
| IRS990/ReconcilationRevenueExpenses | 0 | -158822 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -149036 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 4880101 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6716178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9545804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10639072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 35299268 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 363534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36441 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55062 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 465879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 204438 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -149036 |
| IRS990ScheduleA/NetUBI/Total | 0 | -149036 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 220124 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 220124 |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98340 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6716178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9545804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10639072 |
| IRS990ScheduleA/Total170/Total | 0 | 35299268 |
| IRS990ScheduleA/TotalSupport | 0 | 35836235 |
| 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 | 1158894 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 145057 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1303951 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 318620 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 302915 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 39834 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 330490 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 318620 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -11870 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 302915 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 330490 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 27575 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.