Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2838207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$530,580
No earlier filing loaded for comparison.
Net Assets
$271,014
No earlier filing loaded for comparison.
Liabilities
$259,566
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,341,995
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Ysp is dedicated to creating a nurturing environment that promotes self- awareness, accountability and respect. By identifying and providing education and supportive resources. Ysf strives to enhance the quality of life for youth, families and 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 | 108822 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109775 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Comprehensive Community Based Youth Services - The YSP Comprehensive Community Based Youth Services aims at providing displaced youth with crisis stabilization services with the goal of family reunification or short term shelter. |
| IRS990/Activity2/Expense | 0 | 314211 |
| IRS990/Activity3/Description | 0 | Addiction Prevention - The YSP School Based Prevention program aims at providing youth in middle school with tools to help prevent violence, gang involvement, and addiction. |
| IRS990/Activity3/Expense | 0 | 191578 |
| IRS990/ActivityOrMissionDescription | 0 | YSP is dedicated to creating a nuturing environment that promotes self-awareness, accountability and respect. By identifying and providing educational and supportive resources, YSP strives to enhance the quality of life for youth, families and the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3942 W North Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60647 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 273488 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1779 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2626 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10742 |
| IRS990/AllOtherExpenses/Total | 0 | 15147 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2636 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4921 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81913 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89470 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1968 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 649 |
| IRS990/ConferencesMeetings/Total | 0 | 2617 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1319613 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1304491 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 843 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1573 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26190 |
| IRS990/DepreciationDepletion/Total | 0 | 28606 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TLP Program - The YSP Transitional Living Program aims at providing young adult female referred by the Illinois Department of Children and Family Services (DCFS) with a safe and nurturing environment comprised of housing, educational and vocational guidance, independent living skill building, and support |
| 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 | 327619 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 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 | 2230 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4167 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 71538 |
| IRS990/FeesForServicesOther/Total | 0 | 77935 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | Carlos Claudio |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Josephine Pachero |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marcie Hefler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Deon Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lee Balgemann |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Morissey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Adrienne Goolsby-Minley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Milton Rodriguez |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Beth R Lye |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kenneth Martin-Ocasio |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 81121 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1741 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1046125 |
| 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 | 13632 |
| IRS990/GrossReceipts | 0 | 1333633 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1091 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2037 |
| IRS990/Insurance/ProgramServices | 0 | 33917 |
| IRS990/Insurance/Total | 0 | 37045 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 224 |
| IRS990/Interest/ProgramServices | 0 | 5810 |
| IRS990/Interest/Total | 0 | 6034 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 388 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 388 |
| IRS990/InvestmentIncomePriorYear | 0 | 420 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 388 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 611242 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 739739 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109797 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128497 |
| 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 | YSP is dedicated to creating a nuturing environment that promotes self-awareness, accountability and respect. By identifying and providing educational and supportive resources, YSP strives to enhance the quality of life for youth, families and the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 73088 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 64950 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kenneth Martin-Ocasio |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 281117 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 271014 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11891 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10621 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1222 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2283 |
| IRS990/Occupancy/ProgramServices | 0 | 79098 |
| IRS990/Occupancy/Total | 0 | 82603 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 701 |
| IRS990/OtherAssetsTotal/EOY | 0 | 838 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 923 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28698 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31345 |
| IRS990/OtherExpensePriorYear | 0 | 33637 |
| IRS990/OtherExpensesCurrentYear | 0 | 375132 |
| IRS990/OtherExpenses/Description | 0 | Equipment Maintenance |
| IRS990/OtherExpenses/Description | 1 | Dues and Fees |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 120 |
| IRS990/OtherExpenses/Fundraising | 1 | 88 |
| IRS990/OtherExpenses/Fundraising | 2 | 621 |
| IRS990/OtherExpenses/Fundraising | 3 | 829 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2715 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2329 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4610 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22632 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60926 |
| IRS990/OtherExpenses/Total | 0 | 4089 |
| IRS990/OtherExpenses/Total | 1 | 4885 |
| IRS990/OtherExpenses/Total | 2 | 25968 |
| IRS990/OtherExpenses/Total | 3 | 64084 |
| IRS990/OtherLiabilities/BOY | 0 | 77227 |
| IRS990/OtherLiabilities/EOY | 0 | 84841 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11891 |
| IRS990/OtherRevenuePriorYear | 0 | 1109 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23393 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43674 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 727001 |
| IRS990/OtherSalariesAndWages/Total | 0 | 794068 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1531 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2859 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47590 |
| IRS990/PayrollTaxes/Total | 0 | 51980 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 326723 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 353099 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12476 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47746 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10103 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10103 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 94853 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 966863 |
| IRS990/SalariesEtcPriorYear | 0 | 1177530 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1308992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1304191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1335418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1465323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1577039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6990963 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 388 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4791 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26082 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1109 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1109 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6990963 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1308992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1304191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1335418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1465323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1577039 |
| IRS990ScheduleA/Total170/Total | 0 | 6990963 |
| IRS990ScheduleA/TotalSupport | 0 | 6999033 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 72414 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 322586 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 395000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25499 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 148908 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 174407 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10103 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10103 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1341995 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization files its tax returns with the U.S. federal and various state and local tax jurisdictions. With few exceptions, the Organization is no longer subject to examinations by major tax jurisdictions for years ending June 30, 2008 and prior.The Organization includes penalties and interest assessed by taxing authorities in its operating expenses. These total to $0 for the years ended June 30, 2012 and 2011, respectively. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22077 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 48359 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 70436 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8507 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 91389 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99896 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 84841 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ILP/TLP Liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1331892 |
| IRS990ScheduleD/TotalExpenses | 0 | 1341995 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1341995 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 84841 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 128497 |
| IRS990ScheduleD/TotalRevenue | 0 | 1331892 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.