Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-4379438
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,249,361
Down $45,501 (-1.4%) from 2010
Net Assets
Down$2,830,921
Down $203,809 (-6.7%) from 2010
Liabilities
Up$418,440
Up $158,308 (+61%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,532,139
Down $1,000,384 (-40%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 224765 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 387420 |
| IRS990/AccountsReceivable/EOY | 0 | 114420 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1150 East Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Columbus |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43205 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1560 |
| IRS990/Advertising/ProgramServices | 0 | 10153 |
| IRS990/Advertising/Total | 0 | 11713 |
| IRS990/AllOtherContributions | 0 | 790791 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12930 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 144429 |
| IRS990/AllOtherExpenses/Total | 0 | 157359 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 262878 |
| IRS990/CashNonInterestBearing/EOY | 0 | 328334 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8423 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64377 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1430164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1066408 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 10249 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94311 |
| IRS990/DepreciationDepletion/Total | 0 | 94311 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Social Adjustment Individual, family, and group counseling, after school programs, summer programs, team sport programs, adult and senior citizen programs. Child day care includes activities in child care designed to enhance childrens social, physical, congnitive, emotional and educational development. Neighborhood support includes basic material assitance to familities, job referrals and neighborhood development activities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1331580 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5805 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5805 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17042 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 126515 |
| IRS990/FeesForServicesOther/Total | 0 | 143557 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| 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/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Pamela McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeff Heyer-Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Monika Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ronald Arledge |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tamara Cross |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Allison Dassani |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | M Shawn Dingus |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Anneka Drafton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Laura Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Felix Klebe |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Art Krumsee |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kelly McNeil |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | John Sunami |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Tina Watkins |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Linda Wilkins |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 72800 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Treasurer |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12916 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 639373 |
| IRS990/Grants | 0 | 639373 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29048 |
| IRS990/GrossReceipts | 0 | 1516598 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4498 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4843 |
| IRS990/InformationTechnology/Total | 0 | 9341 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 721 |
| IRS990/Insurance/ProgramServices | 0 | 6134 |
| IRS990/Insurance/Total | 0 | 6855 |
| IRS990/Interest/ManagementAndGeneral | 0 | 200 |
| IRS990/Interest/Total | 0 | 200 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9191 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9191 |
| IRS990/InvestmentIncomePriorYear | 0 | 3427 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9191 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 869950 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3443212 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2719791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2573262 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Pamela McCarthy |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3034730 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2830921 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16132 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19789 |
| IRS990/Occupancy/ProgramServices | 0 | 97217 |
| IRS990/Occupancy/Total | 0 | 117006 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7773 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8337 |
| IRS990/OfficeExpenses/Total | 0 | 16110 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3029 |
| IRS990/OtherAssetsTotal/EOY | 0 | 195775 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6464 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42993 |
| IRS990/OtherExpensePriorYear | 0 | 1014205 |
| IRS990/OtherExpensesCurrentYear | 0 | 583966 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Postage |
| IRS990/OtherExpenses/Description | 2 | Equipment Expenses |
| IRS990/OtherExpenses/Description | 3 | Printing Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1867 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 470 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10934 |
| IRS990/OtherExpenses/ProgramServices | 1 | 65 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5773 |
| IRS990/OtherExpenses/ProgramServices | 3 | 645 |
| IRS990/OtherExpenses/Total | 0 | 12889 |
| IRS990/OtherExpenses/Total | 1 | 1932 |
| IRS990/OtherExpenses/Total | 2 | 5773 |
| IRS990/OtherExpenses/Total | 3 | 1115 |
| IRS990/OtherLiabilities/BOY | 0 | 25118 |
| IRS990/OtherLiabilities/EOY | 0 | 31020 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1674 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2265 |
| IRS990/OtherRevenueCurrentYear | 0 | 29833 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13701 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13701 |
| IRS990/OtherRevenuePriorYear | 0 | 285382 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 97516 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 640294 |
| IRS990/OtherSalariesAndWages/Total | 0 | 737810 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19351 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62617 |
| IRS990/PayrollTaxes/Total | 0 | 81968 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12602 |
| IRS990/PensionPlanContributions/Total | 0 | 12602 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 289054 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18436 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35305 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 34494 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1035550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34494 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -175352 |
| IRS990/ReconcilationRevenueExpenses | 0 | -28457 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 838986 |
| IRS990/RevenuesLessExpensesCY | 0 | -28457 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -141756 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 948173 |
| IRS990/SalariesEtcPriorYear | 0 | 1518318 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Miscellaneous revenue of 13,701 and fundraising income of 16,132 after expenses. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1464658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2101958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 738962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1356748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1579412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7241738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1822 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23364 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 29833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 285382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1648 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7731 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21540 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 346134 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7241738 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1464658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2101958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 738962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1356748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1579412 |
| IRS990ScheduleA/Total170/Total | 0 | 7241738 |
| IRS990ScheduleA/TotalSupport | 0 | 7611236 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2576056 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 390241 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2966297 |
| IRS990ScheduleD/Equipment/BookValue | 0 | -19757 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 479709 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 459952 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 16963 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16963 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 163850 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 9695 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 19730 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Assets held by others |
| IRS990ScheduleD/OtherAssets/Description | 2 | Undeposited Funds |
| IRS990ScheduleD/OtherAssets/Description | 3 | CIP |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 16706 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 347 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 10359 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Custodial deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Capital lease |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Refundable advances |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Building loan-capital |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Notes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Current Portion of Loans |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Payroll Liabilities |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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