Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1611583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,414,050
Down $1,742,920 (-24%) from 2010
Net Assets
Up$3,383,207
Up $509,193 (+18%) from 2010
Liabilities
Down$2,030,843
Down $2,252,113 (-53%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,206,110
Down $887,524 (-9.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve the lives of greater st. Louis' residents by convening strategic community partnerships.
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 | 548634 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 467227 |
| IRS990/AccountsReceivable/BOY | 0 | 337854 |
| IRS990/AccountsReceivable/EOY | 0 | 240254 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 539 N GRAND BOULEVARD 6TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63103 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -6192 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18913 |
| IRS990/AllOtherExpenses/Total | 0 | 12721 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6060 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 96390 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108642 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 211092 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 539 NORTH GRAND BLVD SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63103 |
| IRS990/ContractorCompensation/Compensation | 0 | 299621 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FOX ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7995944 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8129238 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WITH STATE AND PRIVATE AGENCIES ARCHS MANAGES FUNDS TO PROVIDE CAPACITY MAXIMIZATION AND SERVICE DELIVERY THROUGH COLLABORATIVE PARTNERSHIPS DESIGNED TO ADDRESS THE QUALITY OF LIFE IN THE GREATER ST. LOUIS AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 6803950 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 118233 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 213302 |
| IRS990/FeesForServicesAccounting/Total | 0 | 331535 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 403 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 727 |
| IRS990/FeesForServicesLegal/Total | 0 | 1130 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7494 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 170500 |
| IRS990/FeesForServicesOther/Total | 0 | 177994 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/NamePerson | 0 | JACQUELINE WELLINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET LEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LT COL GREGORY HAWKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM F SIEDHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM H HOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLIFFORD FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR CHARLES PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA REDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN R SHIVERS III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHERINE D SIDDENS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PASTOR MICHAEL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEPHANIE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDRA MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CAPT RONNIE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | WENDELL KIMBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TERRY BLAKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 20047 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 18865 |
| 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 | 185311 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 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 | 153674 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 24129 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7995944 |
| IRS990/Grants | 0 | 4588385 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4588385 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4192147 |
| IRS990/GrantsPayable/BOY | 0 | 2267185 |
| IRS990/GrantsPayable/EOY | 0 | 1557515 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 78600 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 78600 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4509785 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4509785 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 24129 |
| IRS990/GrossReceipts | 0 | 8260274 |
| IRS990/GrossRents/Real | 0 | 64583 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11517 |
| IRS990/Insurance/ProgramServices | 0 | 18940 |
| IRS990/Insurance/Total | 0 | 30457 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 110828 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 86699 |
| IRS990/InvestmentIncomePriorYear | 0 | 105231 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86699 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2632531 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2775209 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167646 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167646 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDELL KIMBROUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3299247 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3383207 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 24129 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24129 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 53803 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 64583 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 10780 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 123 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 83242 |
| IRS990/Occupancy/ProgramServices | 0 | 163029 |
| IRS990/Occupancy/Total | 0 | 246271 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2110 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13488 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55878 |
| IRS990/OfficeExpenses/Total | 0 | 71476 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 421472 |
| IRS990/OtherAssetsTotal/EOY | 0 | 394406 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6356 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101098 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 113949 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221403 |
| IRS990/OtherExpensePriorYear | 0 | 1546985 |
| IRS990/OtherExpensesCurrentYear | 0 | 1317942 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICE-NON |
| IRS990/OtherExpenses/Description | 3 | PUBLIC AWARENESS/SPECIA |
| IRS990/OtherExpenses/Fundraising | 0 | 4157 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17870 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21229 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3208 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127673 |
| IRS990/OtherExpenses/ProgramServices | 1 | 107848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67022 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20445 |
| IRS990/OtherExpenses/Total | 0 | 132974 |
| IRS990/OtherExpenses/Total | 1 | 125718 |
| IRS990/OtherExpenses/Total | 2 | 88251 |
| IRS990/OtherExpenses/Total | 3 | 23653 |
| IRS990/OtherLiabilities/BOY | 0 | 6101 |
| IRS990/OtherLiabilities/EOY | 0 | 6101 |
| IRS990/OtherRevenueCurrentYear | 0 | 153502 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 88919 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 88919 |
| IRS990/OtherRevenuePriorYear | 0 | 172934 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44497 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 707690 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 797651 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1549838 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3580 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56939 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64176 |
| IRS990/PayrollTaxes/Total | 0 | 124695 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5534 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 88017 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 99204 |
| IRS990/PensionPlanContributions/Total | 0 | 192755 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49213 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59777 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 29796 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54164 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 64583 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 142722 |
| IRS990/RevenuesLessExpensesCY | 0 | 54164 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 256986 |
| IRS990/SalariesEtcCurrentYear | 0 | 2299783 |
| IRS990/SalariesEtcPriorYear | 0 | 2411285 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2677597 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1941904 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7995944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8129238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8659921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9099394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8739412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 42623909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 151282 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 160511 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 133591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 142957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 228004 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 816345 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 88919 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 108520 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 67735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 170192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 276108 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 711474 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 42623909 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7995944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8129238 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8659921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9099394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8739412 |
| IRS990ScheduleA/Total170/Total | 0 | 42623909 |
| IRS990ScheduleA/TotalSupport | 0 | 44151728 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.