Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7299345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,407,792
Up $252,259 (+4.9%) from 2011
Net Assets
Down$4,145,160
Down $8,913 (-0.2%) from 2011
Liabilities
Up$1,262,632
Up $261,172 (+26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,323,925
Down $484,869 (-2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We provide a unique mix of learning and social experience to develop competence, motivation, and behavior for a better life and stronger community.
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 | 811818 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1159367 |
| IRS990/AccountsReceivable/BOY | 0 | 4088 |
| IRS990/AccountsReceivable/EOY | 0 | 1041 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 150 YOUTH AND FAMILIES IN DARKE, MIAMI, AND SHELBY COUNTIES. THE CORPORATION HAS ALTERNATIVE EDUCATION PROGRAMS AND AFTER SCHOOL PROGRAMS SUCH AS TEEN-PARENT CONNECTION AND POSITIVE ENRICHMENT. THE CORPORATION ALSO PROVIDES TUTORING AND HAS YOUTH CENTERS IN GREENVILLE, OHIO AND SIDNEY, OHIO. |
| IRS990/Activity2/Expense | 0 | 660837 |
| IRS990/Activity3/Description | 0 | "HANDS ON WEST CENTRAL OHIO" RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): DIRECTLY CONNECTED VOLUNTEERS TO SERVICE OPPORTUNITIES THROUGHOUT OUR FOUR COUNTY REGION IN 2012 AND THE PROGRAM IMPACTED OVER 100 VOLUNTEERS WHOSE EFFORTS WERE LED BY EIGHT OF OUR RSVP VOLUNTEERS. HANDS ON WEST CENTRAL OHIO INSPIRES, EQUIPS, AND MOBILIZES PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. OUR PROGRAM WILL HELP EVERY PERSON DISCOVER THEIR POWER TO MAKE A DIFFERENCE BY CONNECTING PEOPLE WITH OPPORTUNITIES TO SERVE AS VOLUNTEERS WITHIN LOCAL NONPROFIT ORGANIZATIONS. WE WILL ACCOMPLISH THIS GOAL BY BUILDING THE CAPACITY FOR EFFECTIVE LOCAL VOLUNTEERING, PROMOTING AND FOSTERING VOLUNTEERISM, PARTICIPATING IN STRATEGIC INITIATIVES TO MOBILIZE VOLUNTEERS OF ALL AGES, ETHNICITIES, AND GENDERS TO MEET LOCAL NEEDS. |
| IRS990/Activity3/Expense | 0 | 57992 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 R M DAVIS PARKWAY NO B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PIQUA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45356 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1470 |
| IRS990/Advertising/ProgramServices | 0 | 52017 |
| IRS990/Advertising/Total | 0 | 53487 |
| IRS990/AllOtherContributions | 0 | 370156 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37918 |
| IRS990/AllOtherExpenses/Total | 0 | 37918 |
| 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 | 1420285 |
| IRS990/CashNonInterestBearing/EOY | 0 | 593927 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 344374 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44203 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 388577 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 201 RM DAVIS PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 300 EDISON ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PIQUA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GREENVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 45356 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 45331 |
| IRS990/ContractorCompensation/Compensation | 0 | 697897 |
| IRS990/ContractorCompensation/Compensation | 1 | 155889 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REPAIR SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | A LEARNING PLACE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GREENVILLE TRUCK & TRAILER REPAIR SHOP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15437350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15649219 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6636 |
| IRS990/DeferredRevenue/EOY | 0 | 9271 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 158899 |
| IRS990/DepreciationDepletion/Total | 0 | 158899 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EARLY LEARNING PROGRAM: COUNCIL ON RURAL SERVICES PROGRAMS, INC. (CORSP) SERVES OVER 2000 CHILDREN FROM INFANTS TO SCHOOL AGE IN OUR PROGRAMS IN THE NINE COUNTIES OF AUGLAIZE, CHAMPAIGN, DARKE, GREENE, LOGAN, MIAMI, PREBLE, SHELBY, AND VAN WERT. THESE PROGRAMS INCLUDE: HEAD START, CHILDCARE, EARLY HEAD START, PUBLIC PRESCHOOL, AND HELP ME GROW. |
| 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 | 14504603 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37424 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7616 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45040 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12294 |
| IRS990/FeesForServicesLegal/Total | 0 | 12294 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13939 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 301796 |
| IRS990/FeesForServicesOther/Total | 0 | 315735 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | JANET JULIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERYL BUECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG EAKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMERSON BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WADE SHOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTA SUBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURIE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA ZUREICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHIRLEY HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN SCHWANITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK SCHLATER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/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 | 20886 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18261 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 18789 |
| 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 | 149236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 89659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 91746 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| 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 | 15067194 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 16240184 |
| IRS990/GrossRents/Real | 0 | 892 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 7950 |
| IRS990/Interest/Total | 0 | 7950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 834 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 834 |
| IRS990/InvestmentIncomePriorYear | 0 | 2641 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 834 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2961792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5718012 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2581701 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2756220 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 PROVIDE COMPREHENSIVE EDUCATION AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES. OUR DEDICATED AND KNOWLEDGEABLE STAFF BUILD PARTNERSHIPS WITH PEOPLE OF ALL AGES, AND INSPIRE THEM TO SEEK NEW OPPORTUNITIES WHICH INCREASE THEIR POTENTIAL FOR GROWTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 183006 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 93994 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHIRLEY HATHAWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4154073 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4145160 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 892 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 892 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 513 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 60427 |
| IRS990/Occupancy/ProgramServices | 0 | 1385072 |
| IRS990/Occupancy/Total | 0 | 1445499 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1535 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44251 |
| IRS990/OfficeExpenses/Total | 0 | 45786 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 32486 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38296 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36018 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 685929 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 721947 |
| IRS990/OtherExpensePriorYear | 0 | 4769354 |
| IRS990/OtherExpensesCurrentYear | 0 | 4560548 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM/OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE/REPAIRS |
| IRS990/OtherExpenses/Description | 2 | MENTAL HEALTH THERAPY |
| IRS990/OtherExpenses/Description | 3 | UNIFORMS/RECOGNITION/FI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 193 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1299689 |
| IRS990/OtherExpenses/ProgramServices | 1 | 483935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 241621 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9424 |
| IRS990/OtherExpenses/Total | 0 | 1307101 |
| IRS990/OtherExpenses/Total | 1 | 484128 |
| IRS990/OtherExpenses/Total | 2 | 241621 |
| IRS990/OtherExpenses/Total | 3 | 9424 |
| IRS990/OtherRevenueCurrentYear | 0 | 892 |
| IRS990/OtherRevenuePriorYear | 0 | 2321 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 460811 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8202076 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8662887 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78848 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1048391 |
| IRS990/PayrollTaxes/Total | 0 | 1127239 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39825 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 822902 |
| IRS990/PensionPlanContributions/Total | 0 | 862727 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1098748 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 969189 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18225 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 801108 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 845710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 801108 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 801108 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 71098 |
| IRS990/ReconcilationRevenueExpenses | 0 | -83741 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3730 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 892 |
| 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/Revenue | 0 | 801108 |
| IRS990/RevenuesLessExpensesCY | 0 | -83741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -308903 |
| IRS990/SalariesEtcCurrentYear | 0 | 11763377 |
| IRS990/SalariesEtcPriorYear | 0 | 12039440 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1049119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15437350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15649219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17057742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16475346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 16696538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 81316195 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24390 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5303785 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11985 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 84358 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 76480 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 175144 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 81316195 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15437350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15649219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17057742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16475346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 16696538 |
| IRS990ScheduleA/Total170/Total | 0 | 81316195 |
| IRS990ScheduleA/TotalSupport | 0 | 81535128 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2056412 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1419687 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3476099 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 32486 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2080 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 38296 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3730 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 300 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 31151 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2345 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 32486 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -710 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 216 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 25937 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2403 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 31151 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 3027 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 899783 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 899783 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13612 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 172090 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 185702 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 899783 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16323925 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COUNCIL INTENDS TO USE THE ENDOWMENT FUND TO BE THE FOUNDATION ON WHICH THE COUNCIL'S FUTURE PROGRAMS WILL BE BUILT THE FUNDS WILL BE INVESTED FOR THE FUTURE WITH MONEY EARNED FROM INTEREST AND DIVIDENDS BEING USED FOR ORGANIZATIONAL AND GROWTH PURPOSES. THE FUND WILL EXPAND THE POTENTIAL FOR LOCALLY DESIGNED PROGRAMS TO IMPROVE THE POSSIBILITIES FOR THOSE WHOSE LIVES ARE NOT ALL THEY CAN BE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION EVALUATES THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE INFORMATIONAL OR INCOME TAX RETURNS FILED BY THE ORGANIZATION TO DETERMINE WHETHER A LIABILITY FOR UNCERTAIN POSITIONS EXIST AND WHETHER A LIABILITY FOR SUCH UNCERTAIN POSITIONS SHOULD BE RECOGNIZED. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS OR CREATE A SIGNIFICANT INCOME TAX LIABILITY FROM UNRELATED BUSINESS INCOME. THE ORGANIZATION'S INFORMATIONAL FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009-2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.