Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 23-7226534 • 501(c)3 • Yelm, WA
Profile
Community development organization
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$3,597,926
Down $97,680 (-2.6%) from 2023
Liabilities
Down$515,097
Down $24,944 (-4.6%) from 2023
Net Assets
Down$3,082,829
Down $72,736 (-2.3%) from 2023
Revenue
Down$2,900,588
Down $520,726 (-15%) from 2023
Expenses
Down$2,975,150
Down $464,943 (-14%) from 2023
Net Income
Down-$74,562
Down $55,783 (-297%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community development organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,198,147 | $2,032,684 | ▼ $165,463 |
| Savings and Temporary Cash Investments | $812,918 | $846,517 | ▲ $33,599 |
| Cash and Non-Interest-Bearing Accounts | $500,863 | $535,047 | ▲ $34,184 |
| Inventories for Sale or Use | $99,327 | $99,327 | → $0 |
| Prepaid Expenses and Deferred Charges | $84,351 | $84,351 | → $0 |
| Pledges and Grants Receivable | $0 | - | - |
| Total Assets | $3,695,606 | $3,597,926 | ▼ $97,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $427,988 | $410,886 | ▼ $17,102 |
| Accounts Payable and Accrued Expenses | $112,053 | $104,211 | ▼ $7,842 |
| Grants Payable | - | $0 | - |
| Total Liabilities | $540,041 | $515,097 | ▼ $24,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,944,663 | $2,829,205 | ▼ $115,458 |
| Net Assets With Donor Restrictions | $210,902 | $253,624 | ▲ $42,722 |
| Total Net Assets Fund Balance | $3,155,565 | $3,082,829 | ▼ $72,736 |
| Total Liabilities and Net Assets / Fund Balance | $3,695,606 | $3,597,926 | ▼ $97,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,486,380 | - | $4,486,380 |
| Equipment | $424,711 | - | $424,711 |
| Land | $204,110 | - | $204,110 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Cindy Cecil | Executive Director | FT | $113,149 | $113,149 |
| Name | Title |
|---|---|
| John Nett | Chairman |
| Mary Lou Clemens | Vice Chairman |
| Darlene Ward | Director |
| Mary Jo Kenney | Director |
| Michael Benn | Director |
| Tess Faughn | Director |
| Cesar Villasana | Secretary |
| Karon Whitehouse | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,683,658 |
| Salaries, Compensation, and Employee Benefits | $291,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $161,100 | $4,362 | $0 | $165,462 |
| Other Salaries and Wages | $132,928 | $0 | $0 | $132,928 |
| Current Officers, Directors, Trustees, and Key Employees | $113,149 | $0 | $0 | $113,149 |
| Insurance | $102,098 | $0 | $0 | $102,098 |
| All Other Expenses | $85,316 | $16,738 | $0 | $102,054 |
| Other Expenses | $34,305 | $0 | $0 | $34,305 |
| Payroll Taxes | $23,148 | $0 | $0 | $23,148 |
| Other Employee Benefits | $18,000 | $0 | $0 | $18,000 |
| Fees for Services Accounting | $0 | $5,700 | $0 | $5,700 |
| Fees for Services Legal | $0 | $5,700 | $0 | $5,700 |
| Pension Plan Contributions | $4,267 | $0 | $0 | $4,267 |
| Total Functional Expenses | $2,942,650 | $32,500 | $0 | $2,975,150 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,945,142 |
| Total Expenses per Audited Statements | $2,945,142 |
| Total Expenses per Form 990 | $2,945,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 circulated to BOD for review and approval before filing”
“Annual updates prepared and reviewed”
“Available upon request at administrative office”
“Executive director works with auditor. Board involved in approving selection of auditor and annual audit engagement with auditor. Communication letter addressed to the BOD from the auditor at end of audit.”
“HeadStart Room 0. 0. 83368.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community development Organization |
| IRS990/AllOtherContributionsAmt | 0 | 91045 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cindy Marchand- Cecil |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604587000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 624 Crystal Springs Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yelm |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98597 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2383524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5124 |
| IRS990/CYOtherExpensesAmt | 0 | 2683658 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 511940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291492 |
| IRS990/CYTotalExpensesAmt | 0 | 2975150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2900588 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165462 |
| IRS990/Desc | 0 | Food bank |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 210902 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 253624 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2548337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Nett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darlene Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cesar Villasana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tess Faughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Jo Kenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Lou Clemens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karon Whitehouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Benn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cindy Cecil |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 113149 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 45019 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2900588 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102098 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102098 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99327 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5124 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3082517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2198147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2032684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5115201 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community development Organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 427988 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 410886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3155565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3082829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 20412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2944663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2829205 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2247460 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Distributed Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | NSP Rental Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2247460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2247460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34305 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23148 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4267 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84351 |
| IRS990/PrincipalOfficerNm | 0 | Cindy Marchand-Cecil |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Vehicle Licensing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Low Income Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Room Use - HeadStart |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83368 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 368424 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sub-agency fees - State Dept of Licensing |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 348012 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 368424 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Low-income rental housing for seniors and people with developmental disabilities |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46301 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 28480 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HeadStart Room |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 83368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2915679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 560 |
| IRS990/PYOtherExpensesAmt | 0 | 3201655 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 505075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238438 |
| IRS990/PYTotalExpensesAmt | 0 | 3440093 |
| IRS990/PYTotalRevenueAmt | 0 | 3421314 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2247460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 812918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 846517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2915679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3706998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6655188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2226984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15640275 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15640275 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2915679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3706998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6655188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2226984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15640275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15642132 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4486380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4486380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 424711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2945142 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 204110 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 204110 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2895464 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5115201 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2945142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2895464 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2895464 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2945142 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 circulated to BOD for review and approval before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual updates prepared and reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request at administrative office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive director works with auditor. Board involved in approving selection of auditor and annual audit engagement with auditor. Communication letter addressed to the BOD from the auditor at end of audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HeadStart Room 0. 0. 83368. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3695606 |
| IRS990/TotalAssetsEOYAmt | 0 | 3597926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3695606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3597926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2383524 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2942650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2975150 |
| IRS990/TotalGrossUBIAmt | 0 | 368424 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 540041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 515097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 540041 |
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