Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7047048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,333,915
Up $152,856 (+4.8%) from 2011
Net Assets
Up$2,412,412
Up $284,226 (+13%) from 2011
Liabilities
Down$921,503
Down $131,370 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,288,013
Up $740,215 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To empower the latino community through education, advocacy, partnerships and exceptional 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 254936 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 222995 |
| IRS990/AccountsReceivable/BOY | 0 | 393442 |
| IRS990/AccountsReceivable/EOY | 0 | 545600 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DE - LEAD - SINCE 2001 DE-LEAD DELAWARE HAS MADE OVER 500 HOMES SAFER FOR CHILDREN, PREGNANT WOMEN, AND FAMILIES BY REDUCING THE HAZARDS OF LEAD-BASED PAINT. FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), AND IN PARTNERSHIP WITH THE DELAWARE DIVISION OF PUBLIC HEALTH (DPH) AND THE CITY OF WILMINGTON, DE-LEAD DELAWARE HAS BEEN A PIVOTAL TOOL IN MAKING OUR NEIGHBORHOODS A SAFE AND HEALTHY PLACE TO LIVE. RESIDENTS AND LANDLORDS BENEFIT GREATLY FROM THIS PROGRAM. WE BEGIN WITH A FREE INSPECTION TO ASSESS THE RISKS OF LEAD-BASED PAINT HAZARDS IN YOUR HOME. BASED ON THE RESULTS OF THAT ASSESSMENT, WE THEN REMEDY THE SITUATION SPENDING UP TO 12,000 PER UNIT TO MAKE A HOME SAFER FROM THE HAZARDS OF LEAD-BASED PAINT. ALL OF THIS IS DONE AT NO COST TO THE BENEFICIARY. |
| IRS990/Activity2/Expense | 0 | 449835 |
| IRS990/Activity3/Description | 0 | FAMILY YOUTH AND SUPPORT SERVICES - THE YOUTH DEVELOPMENT CENTER SEEKS TO OFFER A SAFE ENVIRONMENT WHERE CHILDREN CAN LEARN AND GROW WHILE HAVING FUN. OUR SERVICES FOCUS ON COMPLEMENTING A CHILD'S EDUCATIONAL EXPERIENCE AT SCHOOL. WE PROVIDE TUTORING AND HOMEWORK HELP AND A VARIETY OF ENRICHMENT ACTIVITIES LIKE COMPUTERS, MUSIC, ARTS AND CRAFTS AND GYM. AS YOUTH PARTICIPATE IN OUR PROGRAMS THEY WILL FIND A PLACE TO MAKE LASTING FRIENDSHIPS, TO RELATE TO, AND TRUST ADULTS THAT WILL SHOW THEM RESPECT, AND GUIDE THEM IN MAKING POSITIVE CHOICES AND DEVELOP INTO RESPONSIBLE ADULTS. FAMILY RESOURCE COORDINATORS (FSCA) HELP PARTICIPANTS IN DEVELOPING THEIR GOALS AND CARRYING OUT SPECIFIC STEPS TOWARDS ACHIEVING THEM. |
| IRS990/Activity3/Expense | 0 | 2277354 |
| IRS990/ActivityOrMissionDescription | 0 | TO ADVOCATE FOR AND ASSIST THE LATINO COMMUNITY BY OFFERING SERVICES IN A CONTINUUM OF CARE THAT PROMOTES EMPOWERMENT AND AN ENHANCED QUALITY OF LIFE WHILE CELEBRATING OUR DIVERSE CULTURES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 403 N VAN BUREN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19805 |
| IRS990/AllOtherContributions | 0 | 1385244 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 994 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 48148 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 163138 |
| IRS990/AllOtherExpenses/Total | 0 | 212280 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2010 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19088 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99386 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120484 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5094679 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4033883 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72234 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 146659 |
| IRS990/DepreciationDepletion/Total | 0 | 218893 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EARLY DEVELOPMENT CENTER (CHILD CARE) - THE MISSION OF LA FIESTA I & II - EARLY DEVELOPMENT CENTER (EDC) IS TO OFFER COMPREHENSIVE PROGRAMS THAT MEET THE HIGHEST ACADEMIC STANDARDS AND PREPARE LATINO CHILDREN AGES 1 TO 5 TO MEET OR EXCEED DEVELOPMENTAL GOALS FOR THEIR AGE GROUP. WE PROVIDE QUALITY, AFFORDABLE, NEIGHBORHOOD-BASED EARLY CHILDHOOD EDUCATION TO CHILDREN 95% OF WHICH ARE LOW-INCOME, MINORITY, AND RESIDE IN AN URBAN COMMUNITY. OUR PROGRAMS OFFER A SAFE AND ENRICHING ENVIORNMENT THAT ALLOWS FOR PHYSICAL, SOCIO-EMOTIONAL, COGNITIVE AND LANGUAGE DEVELOPMENT OF OUR CHILDREN. WE WORK EVERY DAY TO INCREASE INDIVIDUAL DEVELOPMENT THROUGH AN ENVIORNMENT THAT IS CREATIVE, STIMULATING, AND NURTURING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1344167 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 6667 |
| 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 | 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 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | UBEL VELEZ EQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDRA M RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL HARE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE MIRO WENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICK KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY REINHARD ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AGUIDA C ATKINSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TABATHA CASTRO ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANGEL COLLAZO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSA M COLON-KOLACKO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROSALIA CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY DUGAN ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHLEEN F LASKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JENNIFER SHROFF PENDLEY PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARIA MATOS |
| 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 | 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 | 12934 |
| 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 | 107550 |
| 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 PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3702768 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49822 |
| IRS990/GrossReceipts | 0 | 5569972 |
| IRS990/GrossRents/Real | 0 | 20652 |
| 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 | 55639 |
| IRS990/Insurance/ProgramServices | 0 | 1706 |
| IRS990/Insurance/Total | 0 | 57345 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2242 |
| IRS990/Interest/ProgramServices | 0 | 7125 |
| IRS990/Interest/Total | 0 | 9367 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5655 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5655 |
| IRS990/InvestmentIncomePriorYear | 0 | -3504 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5655 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 369018 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 392879 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3771683 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5946931 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2328463 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2175248 |
| IRS990/LessRentalExpenses/Real | 0 | 16450 |
| 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/MissionDescription | 0 | TO ADVOCATE FOR AND ASSIST THE LATINO COMMUNITY BY OFFERING SERVICES IN A CONTINUUM OF CARE THAT PROMOTES EMPOWERMENT AND AN ENHANCED QUALITY OF LIFE WHILE CELEBRATING OUR DIVERSE CULTURES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIA MATOS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2128186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2412412 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49822 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4202 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 4202 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 3202 |
| IRS990/NoncashContributions | 0 | 12800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 158 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 113408 |
| IRS990/Occupancy/ProgramServices | 0 | 209781 |
| IRS990/Occupancy/Total | 0 | 323189 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1155 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11707 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 32353 |
| IRS990/OfficeExpenses/Total | 0 | 45215 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13370 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13374 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4726 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84554 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 262494 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 351774 |
| IRS990/OtherExpensePriorYear | 0 | 1373785 |
| IRS990/OtherExpensesCurrentYear | 0 | 1484205 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 440 |
| IRS990/OtherExpenses/Fundraising | 1 | 2082 |
| IRS990/OtherExpenses/Fundraising | 2 | 14378 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5471 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 149795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4605 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8304 |
| IRS990/OtherExpenses/ProgramServices | 0 | 207833 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95160 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71178 |
| IRS990/OtherExpenses/Total | 0 | 213744 |
| IRS990/OtherExpenses/Total | 1 | 149795 |
| IRS990/OtherExpenses/Total | 2 | 101847 |
| IRS990/OtherExpenses/Total | 3 | 93860 |
| IRS990/OtherLiabilities/BOY | 0 | 7455 |
| IRS990/OtherLiabilities/EOY | 0 | 7451 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 13000 |
| IRS990/OtherRevenueCurrentYear | 0 | 54024 |
| IRS990/OtherRevenuePriorYear | 0 | 93895 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 477570 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2486652 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3014525 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3719 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66525 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 206522 |
| IRS990/PayrollTaxes/Total | 0 | 276766 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 541 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9677 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 30041 |
| IRS990/PensionPlanContributions/Total | 0 | 40259 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17571 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25506 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 399164 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 347687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 399164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 399164 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 265509 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 18717 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4202 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 265509 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75837 |
| IRS990/SalariesEtcCurrentYear | 0 | 3803808 |
| IRS990/SalariesEtcPriorYear | 0 | 3174013 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59195 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 168308 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5144501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4123951 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5191872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4762850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4838223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 24061397 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5655 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4496 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5977 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19402 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 37747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 399164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 348687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 385599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1133450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 37747 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 16302 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 2827 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 954 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 716 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 4046 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 24845 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25194847 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5543665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4472638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5577471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4762850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4838223 |
| IRS990ScheduleA/Total509/Total | 0 | 25194847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5565622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4479961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5580642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4769543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4861671 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25257439 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1982282 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3042232 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5024514 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 192966 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 729451 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 922417 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.