Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-4379438
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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,447,784
Up $198,423 (+6.1%) from 2011
Net Assets
Down$2,780,106
Down $50,815 (-1.8%) from 2011
Liabilities
Up$667,678
Up $249,238 (+60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,609,717
Up $77,578 (+5.1%) from 2011
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 | 138416 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 615051 |
| IRS990/AccountsReceivable/BOY | 0 | 1195 |
| IRS990/AccountsReceivable/EOY | 0 | 112943 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Child day care includes activities in child care designed to enhance childrens social, physical, cognitive, emotional and educational development. |
| IRS990/Activity2/Expense | 0 | 511169 |
| IRS990/Activity3/Description | 0 | Neighborhood support includes basic material assistance to families, job referrals and neighborhood development activities. |
| IRS990/Activity3/Expense | 0 | 271144 |
| 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/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 793519 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4363 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31744 |
| IRS990/AllOtherExpenses/Total | 0 | 36107 |
| 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 | 283131 |
| IRS990/CashNonInterestBearing/EOY | 0 | 257602 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63300 |
| 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 | 1332149 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1430164 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 26779 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89565 |
| IRS990/DepreciationDepletion/Total | 0 | 89565 |
| 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, cognitive, emotional and educational development. Neighborhood support includes basic material assistance to families, 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 | 401764 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 807 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33674 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 161839 |
| IRS990/FeesForServicesOther/Total | 0 | 196320 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| 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 | 040.00 |
| 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/NamePerson | 0 | Jeff Heyer-Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Monika Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ronald Arledge |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tamara Cross |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Allison Dassani |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | M Shawn Dingus |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anneka Drafton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Laura Fuller |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Felix Klebe |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Art Krumsee |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kelly McNeil |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John Sunami |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Tina Watkins |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Linda Wilkins |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Pamela McCarthy |
| 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 | 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 | 72800 |
| 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 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Treasurer |
| 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 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3493 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 538630 |
| 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/GrossReceipts | 0 | 1386667 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 626 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4922 |
| IRS990/InformationTechnology/Total | 0 | 5548 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5491 |
| IRS990/Insurance/ProgramServices | 0 | 10241 |
| IRS990/Insurance/Total | 0 | 15732 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3175 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6668 |
| IRS990/InvestmentIncomePriorYear | 0 | 9191 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6668 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 979014 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3537087 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2650319 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2558073 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3493 |
| 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 | 2989415 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2780106 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3493 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3493 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18921 |
| IRS990/Occupancy/ProgramServices | 0 | 113015 |
| IRS990/Occupancy/Total | 0 | 131936 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1885 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3282 |
| IRS990/OfficeExpenses/Total | 0 | 5167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 194321 |
| IRS990/OtherAssetsTotal/EOY | 0 | 230245 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 598 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14323 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14921 |
| IRS990/OtherExpensePriorYear | 0 | 583966 |
| IRS990/OtherExpensesCurrentYear | 0 | 595954 |
| IRS990/OtherExpenses/Description | 0 | Bank/Finance Charges |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Equipment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6447 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2705 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4669 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81395 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7697 |
| IRS990/OtherExpenses/Total | 0 | 3428 |
| IRS990/OtherExpenses/Total | 1 | 11116 |
| IRS990/OtherExpenses/Total | 2 | 88524 |
| IRS990/OtherExpenses/Total | 3 | 10402 |
| IRS990/OtherLiabilities/BOY | 0 | 447155 |
| IRS990/OtherLiabilities/EOY | 0 | 25848 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2265 |
| IRS990/OtherRevenueCurrentYear | 0 | 14404 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc Revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14404 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14404 |
| IRS990/OtherRevenuePriorYear | 0 | 29833 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84982 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 664284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 749266 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79971 |
| IRS990/PayrollTaxes/Total | 0 | 88743 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21625 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 66408 |
| IRS990/PensionPlanContributions/Total | 0 | 88033 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 436953 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 277810 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6802 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11111 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 33446 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 34494 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -226543 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 17237 |
| 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/RevenuesLessExpensesCY | 0 | -226543 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28457 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1013763 |
| IRS990/SalariesEtcPriorYear | 0 | 948173 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Miscellaneous income of 14,404 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II Line 10 Miscellaneous income of 14,404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1365595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1464658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2101958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 738962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1356748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7027921 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6101 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24717 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 29833 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 285382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1648 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7731 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 338998 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7027921 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1365595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1464658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2101958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 738962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1356748 |
| IRS990ScheduleA/Total170/Total | 0 | 7027921 |
| IRS990ScheduleA/TotalSupport | 0 | 7391636 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2526124 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 493865 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3019989 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14986 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 485149 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 500135 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1609717 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 16963 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 16963 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 17237 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2500 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 208204 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 19541 |
| 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 | 11902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13946 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Custodial deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Capital lease |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Refundable advances |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Building loan-capital |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Other Liabilities |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17237 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1383174 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 230245 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1609717 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.