Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7364935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$22,966,076
Up $1,348,964 (+6.2%) from 2012
Net Assets
Up$14,276,844
Up $157,915 (+1.1%) from 2012
Liabilities
Up$8,689,232
Up $1,191,049 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$30,878,223
Down $4,945,180 (-14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To administer programs of the federal government, commonwealth of kentucky, private foundations and other agencies that provide opportunities for the development and delivery of quality services focusing on human development and self-sufficiency.
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 | 2850235 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2397422 |
| IRS990/AccountsReceivable/BOY | 0 | 174857 |
| IRS990/AccountsReceivable/EOY | 0 | 120273 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | KENTUCKY WORKS PROGRAM-THIS PROGRAM IS FUNDED BY THE U.S. DEPT. OF HEALTH AND HUMAN SERVICES TO PROVIDE EMPLOYMENT SERVICES IN COLLABORATION WITH THE DEPARTMENT OF COMMUNITY BASED SERVICES WITH THE GOAL OF PROVIDING WORK EXPERIENCES AND SUPPORT NECESSARY TO OBTAIN AND MAINTAIN EMPLOYMENT. |
| IRS990/Activity2/Expense | 0 | 1463821 |
| IRS990/Activity3/Description | 0 | GREEN RIVER INTRA-COUNTY TRANSIT SYSTEM-THIS PROGRAM RECEIVES GRANTS FROM THE U.S. DEPT. OF TRANSPORTATION TO ASSIST RURAL CITIZENS IN NEED OF TRANSPORTATION. IT ALSO CURRENTLY RECEIVES MEDICARE FUNDS TO ASSIST IN MEDICAL RELATED TRANSPORTATION, AND TO AID FAMILIES REQUIRING DAY CARE TRANSPORT WHILE ACQUIRING JOB TRAINING. |
| IRS990/Activity3/Expense | 0 | 5601034 |
| IRS990/Activity3/Revenue | 0 | 760413 |
| IRS990/ActivityOrMissionDescription | 0 | HELPING PEOPLE. CHANGING LIVES. BUILDING COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | VARIOUS OTHER PROGRAMS- THE AGENCY PROVIDES A WIDE RANGE OF OTHER SERVICES MAINLY TARGETING THOSE WHO ARE ELDERLY, DISADVANTAGED, OR IN NEED DUE TO LOW INCOME. |
| IRS990/ActivityOther/Expense | 0 | 6293414 |
| IRS990/ActivityOther/Revenue | 0 | 2659115 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1700 WEST FIFTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OWENSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21128 |
| IRS990/Advertising/ProgramServices | 0 | 991 |
| IRS990/Advertising/Total | 0 | 22119 |
| IRS990/AllOtherContributions | 0 | 1035610 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54402 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 790510 |
| IRS990/AllOtherExpenses/Total | 0 | 844912 |
| 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 | 953348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 456993 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 27764 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 69661 |
| IRS990/ConferencesMeetings/Total | 0 | 97425 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1745 S KENTUCKY AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 450 GRIFFITH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 510 W MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 11315 HWY 764 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EVANSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OWENSBORO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | POWDERLY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SMITHLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WHITESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 47714 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 42301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 42367 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 42081 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 42378 |
| IRS990/ContractorCompensation/Compensation | 0 | 593292 |
| IRS990/ContractorCompensation/Compensation | 1 | 300555 |
| IRS990/ContractorCompensation/Compensation | 2 | 255820 |
| IRS990/ContractorCompensation/Compensation | 3 | 226398 |
| IRS990/ContractorCompensation/Compensation | 4 | 214396 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARC CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | OWENSBORO BOARD OF EDUCATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MUHLENBERG COUNTY BOARD OF EDUCATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LIVINGSTON COUNTY BOARD OF EDUCATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | HOWARD JR DON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25786501 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31819797 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 114145 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1496620 |
| IRS990/DepreciationDepletion/Total | 0 | 1610765 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START/MIGRANT HEAD START/HEAD START DELEGATE-THE HEAD START PROGRAM IS FUNDED BY THE U.S. DEPT. OF HEALTH AND HUMAN SERVICES. OVER 2,500 CHILDREN ARE SERVED ANNUALLY BY THE HEAD START PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15168973 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 172205 |
| IRS990/FeesForServicesAccounting/Total | 0 | 172205 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH FREE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY THURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANETTE MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLISON CRISP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE HATFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAISY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHYLLIS CHURCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AL MATTINGLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | YVONNE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HUGH MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BETTY RUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JERRY MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SANDRA OBILADE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAUL LASHBROOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS PLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHAROLETTE VANDGRIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CHAROLETTE WHITTAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JUANNE KENDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SAM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BYRON MAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | AUBREY NEHRING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 19649 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 83016 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | CFO |
| IRS990/Form990PartVIISectionA/Title | 23 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 27176 |
| IRS990/GainOrLoss/Securities | 0 | 10927 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 24750891 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 27176 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 82556 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16190 |
| IRS990/GrossReceipts | 0 | 30595184 |
| IRS990/GrossRents/Real | 0 | 21181 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45506 |
| IRS990/Insurance/ProgramServices | 0 | 236345 |
| IRS990/Insurance/Total | 0 | 281851 |
| IRS990/Interest/ManagementAndGeneral | 0 | 129404 |
| IRS990/Interest/ProgramServices | 0 | 295582 |
| IRS990/Interest/Total | 0 | 424986 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 223268 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 185165 |
| IRS990/InvestmentIncomePriorYear | 0 | 1330335 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 185165 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2091820 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2426431 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10892402 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29516311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15591513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18623909 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 71629 |
| 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 | HELPING PEOPLE. CHANGING LIVES. BUILDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3259475 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6284641 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AUBREY NEHRING |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14118929 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14276844 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 38103 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 38103 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16190 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16190 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21181 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21181 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 23640 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 237 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 901 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 437283 |
| IRS990/Occupancy/Total | 0 | 437283 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 167495 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 426138 |
| IRS990/OfficeExpenses/Total | 0 | 593633 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 278736 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1489674 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1768410 |
| IRS990/OtherExpensePriorYear | 0 | 16748621 |
| IRS990/OtherExpensesCurrentYear | 0 | 13132563 |
| IRS990/OtherExpenses/Description | 0 | UBIT |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT SUPPORT COS |
| IRS990/OtherExpenses/Description | 2 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CONTRACTS AND CONSULTAN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 122071 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3152 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4805737 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2108860 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1265946 |
| IRS990/OtherExpenses/Total | 0 | 3152 |
| IRS990/OtherExpenses/Total | 1 | 4805737 |
| IRS990/OtherExpenses/Total | 2 | 2108860 |
| IRS990/OtherExpenses/Total | 3 | 1388017 |
| IRS990/OtherLiabilities/BOY | 0 | 1388473 |
| IRS990/OtherLiabilities/EOY | 0 | 7169 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1165285 |
| IRS990/OtherRevenueCurrentYear | 0 | 62011 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING SERVICE |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24640 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 24640 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 927336 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12003673 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12931009 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 64228 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 824874 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.