Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2709048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,777,609
Up $1,871,568 (+207%) from 2012
Net Assets
Down-$1,870,070
Down $41,768 (-2.3%) from 2012
Liabilities
Up$4,647,679
Up $1,913,336 (+70%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,502,505
Down $1,833,622 (-34%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The primary purpose is community, health, and social services
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 | 1858842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1909649 |
| IRS990/AccountsReceivable/BOY | 0 | 325538 |
| IRS990/AccountsReceivable/EOY | 0 | 345027 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE IS COMMUNITY, HEALTH AND SOCIAL SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8316 S ELLIS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60619 |
| IRS990/AllOtherContributions | 0 | 194526 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42988 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 231589 |
| IRS990/AllOtherExpenses/Total | 0 | 274577 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 147086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198679 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 362 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3209 |
| IRS990/ConferencesMeetings/Total | 0 | 3571 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3460602 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4021227 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 1848026 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19678 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60300 |
| IRS990/DepreciationDepletion/Total | 0 | 79978 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ILLINOIS OFFICE OF EDUCATION EMOTIONALLY DISTURBED CHILDREN AVERAGE DAILY ATTENDANCE = 50 COMMUNITY CENTER OUTPATIENT & CLINICAL PROGRAMS OTHERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2786148 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 51342 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 51342 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | ANGELA HARKLESS-BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELIA WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DWAYNE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIMBERLY JEAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELGIE SIMS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENEVIEVE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLENN MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORY SAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV JON MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIMBERLY MCCULLOUGH-STARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBIN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERRANCE BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS FINCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANNA MARIA KOWALIK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIE DESHONG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GENE LINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THOMAS DORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | VELISHA HADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | FELICIA BLASINGAME |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 114371 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| 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 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3225151 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3460737 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 69457 |
| IRS990/Insurance/ProgramServices | 0 | 160164 |
| IRS990/Insurance/Total | 0 | 229621 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13241 |
| IRS990/Interest/ProgramServices | 0 | 39980 |
| IRS990/Interest/Total | 0 | 53221 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135 |
| IRS990/InvestmentIncomePriorYear | 0 | 221 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 135 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 829750 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3050780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 187730 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2221030 |
| 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 | THE PRIMARY PURPOSE IS COMMUNITY, HEALTH AND SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 553749 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 568252 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR FELICIA BLASINGAME EDD |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1828302 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1870070 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 122157 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12114 |
| IRS990/Occupancy/ProgramServices | 0 | 76109 |
| IRS990/Occupancy/Total | 0 | 88223 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23029 |
| IRS990/OfficeExpenses/Total | 0 | 40720 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5079 |
| IRS990/OtherExpensePriorYear | 0 | 2242518 |
| IRS990/OtherExpensesCurrentYear | 0 | 1422088 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES - IN-KIND |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2572 |
| IRS990/OtherExpenses/ProgramServices | 0 | 327665 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86233 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81714 |
| IRS990/OtherExpenses/ProgramServices | 3 | 81232 |
| IRS990/OtherExpenses/Total | 0 | 355861 |
| IRS990/OtherExpenses/Total | 1 | 90134 |
| IRS990/OtherExpenses/Total | 2 | 84286 |
| IRS990/OtherExpenses/Total | 3 | 81232 |
| IRS990/OtherLiabilities/BOY | 0 | 321752 |
| IRS990/OtherLiabilities/EOY | 0 | 321752 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 395944 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1392352 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1788296 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47827 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 192952 |
| IRS990/PayrollTaxes/Total | 0 | 240779 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17559 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12873 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 223049 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41768 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 40925 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -41768 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1314679 |
| IRS990/SalariesEtcCurrentYear | 0 | 2029075 |
| IRS990/SalariesEtcPriorYear | 0 | 3031897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3460602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4021227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5702827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6466998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6772973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26424627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 135 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26424627 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3460602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4021227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5702827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6466998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6772973 |
| IRS990ScheduleA/Total170/Total | 0 | 26424627 |
| IRS990ScheduleA/TotalSupport | 0 | 26428358 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1596075 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40925 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1637000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32015 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 496016 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 528031 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3502505 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 442 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 475000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 475000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 116859 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 290940 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 407799 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 4 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 4 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1081 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1869 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 320352 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RENT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3460737 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3502505 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 321752 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2221030 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3460737 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3502505 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3460737 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | IN-KIND/SERVICE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 122157 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND OTHER COMMITEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -442 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.