Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-6059908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,522,497
Down $234,942 (-13%) from 2011
Net Assets
Down$741,026
Down $180,495 (-20%) from 2011
Liabilities
Down$781,471
Down $54,447 (-6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,444,843
Up $426,518 (+8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission is to work within the local community to reduce poverty and to revitalize low income families.
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 | 427296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 383202 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Emergency HEAP Program is designed to assist low-income families who are facing an emergency situation and have a 10-day supply of fuel or less, or a heating utility shut-off notice. This program is operated in conjunction with the State HEAP Program |
| IRS990/Activity2/Expense | 0 | 1881877 |
| IRS990/Activity3/Description | 0 | HWAP This program helps eligible families reduce their heating and cooling costs by increasing the energy efficiency of the home. Our trained auditors will asses the home to determine which conservation measures can be installed in the home |
| IRS990/Activity3/Expense | 0 | 678838 |
| IRS990/ActivityOrMissionDescription | 0 | The mission is to work within the local community to reduce poverty and to revitalize low income families. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY BASED SERVICES THE AGENCY OFFERS VARIOUS OTHER PROGRAMS THAT HELP THOSE IN NEED. |
| IRS990/ActivityOther/Expense | 0 | 458585 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40113 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 292878 |
| IRS990/AllOtherExpenses/Total | 0 | 332991 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1049700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 840902 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10792 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 653 |
| IRS990/ConferencesMeetings/Total | 0 | 11445 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4953912 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4811891 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 389203 |
| IRS990/DeferredRevenue/EOY | 0 | 376034 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 142800 |
| IRS990/DepreciationDepletion/Total | 0 | 142800 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Head Start is the foremost child development program in the United States. Head Start provides educational experiences, health services, parent involvement and social services to give a 4head start4 to economically disadvantaged and/or disabled 3-5 year olds and their families. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1734257 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9625 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 79729 |
| IRS990/FeesForServicesOther/Total | 0 | 89354 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETSY MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elsa Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Frank Hirsch |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jerry Byers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE UHRIG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kathy Breland |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Larry Deal |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LUKE FEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Nancy Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STELLA HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ty D Hinton |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Wayne McLaughlin |
| 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/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/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 MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| 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 | SECRETARY |
| 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 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4953912 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5289747 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10311 |
| IRS990/Insurance/ProgramServices | 0 | 12346 |
| IRS990/Insurance/Total | 0 | 22657 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1625 |
| IRS990/Interest/Total | 0 | 1625 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 966 |
| IRS990/InvestmentIncomePriorYear | 0 | 1330 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 966 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 966 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 874242 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1219418 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 487221 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 345176 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 132871 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 132871 |
| IRS990/MissionDescription | 0 | The mission is to work within the local community to reduce poverty and to revitalize low income families. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19419 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22235 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 921521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 741026 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18948 |
| IRS990/Occupancy/ProgramServices | 0 | 224406 |
| IRS990/Occupancy/Total | 0 | 243354 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5156 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28573 |
| IRS990/OfficeExpenses/Total | 0 | 33729 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21631 |
| IRS990/OtherExpensePriorYear | 0 | 2435437 |
| IRS990/OtherExpensesCurrentYear | 0 | 2975559 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Lease and Maint. of Equip |
| IRS990/OtherExpenses/Description | 2 | Materials |
| IRS990/OtherExpenses/Description | 3 | Emergency Assistance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22938 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69385 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4155 |
| IRS990/OtherExpenses/ProgramServices | 2 | 183515 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1772743 |
| IRS990/OtherExpenses/Total | 0 | 75562 |
| IRS990/OtherExpenses/Total | 1 | 4155 |
| IRS990/OtherExpenses/Total | 2 | 183515 |
| IRS990/OtherExpenses/Total | 3 | 1795681 |
| IRS990/OtherRevenueCurrentYear | 0 | 165511 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc revenue |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32640 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32640 |
| IRS990/OtherRevenuePriorYear | 0 | 78812 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 295791 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1499673 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1795464 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 107219 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 566601 |
| IRS990/PensionPlanContributions/Total | 0 | 673820 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 175897 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 312237 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22990 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24182 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 169358 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fee for service income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 176738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 169358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 169358 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -25399 |
| IRS990/ReconcilationRevenueExpenses | 0 | -155096 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -155096 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50446 |
| IRS990/SalariesEtcCurrentYear | 0 | 2469284 |
| IRS990/SalariesEtcPriorYear | 0 | 2582888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4953912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4811891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5786937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4498777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4247580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24299097 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 90137 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 132871 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 32640 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 78812 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 170812 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 132387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 148556 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 563207 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24299097 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4953912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4811891 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5786937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4498777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4247580 |
| IRS990ScheduleA/Total170/Total | 0 | 24299097 |
| IRS990ScheduleA/TotalSupport | 0 | 24956125 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 398960 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 398960 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 345176 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 874242 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1219418 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 497881 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5444843 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Net assets released from restrictions. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Inkind expenses were not included. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 98921 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 398960 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5289747 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5444843 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 345176 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5289747 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5942724 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5688707 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Minutes are recorded for all board meetings and special meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Minutes are recorded for all meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The form 990 is provided to the board along with the annual audit. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation is approved by board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation is approved by board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Governing documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The agency has an annual audit by an independent accountant each year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Required audits were conducted by an independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Net assets released from restrictions and prior period adjustement. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | O09 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 406533 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 319483 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 603 CENTRAL CENTER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Chillicothe |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.