Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$578,396
Down $78,101 (-12%) from 2011
Net Assets
Down$566,132
Down $81,005 (-13%) from 2011
Liabilities
Up$12,264
Up $2,904 (+31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$901,708
Up $191,547 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with community partners to optimize programs.
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 | 9360 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12264 |
| IRS990/AccountsReceivable/BOY | 0 | 10647 |
| IRS990/AccountsReceivable/EOY | 0 | 2438 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUBSTANCE ABUSE PREVENTION PROGRAM IS A MODEL IN WHICH 80% OF PROGRAM YOUTH MAINTAINED A ZERO TOLERANCE FOR ALCOHOL, TOBACCO AND OTHER DRUGS (ATOD). YOUTH ATTAINED THE ABILITY TO RECOGNIZE AND EVALUATE THE DANGERS OF SUBSTANCE ABUSE ON THEIR HEALTH, STABILITY, SOCIAL AND ACADEMIC PERFORMANCE. PROGRAM YOUTH GAIN AWARENESS OF THE CONNECTION OF SUBSTANCE ABUSE INVOLVEMENT AND CONFLICTS WITH LAW ENFORCEMENT. |
| IRS990/Activity2/Expense | 0 | 90874 |
| IRS990/Activity3/Description | 0 | DEVELOPING YOUTH FOR YOUTH IN K-12TH GRADE PROVIDE WEEKLY LIFE SKILLS (BOYS SCOUT AND GIRL SCOUTS) TRAINING, CHARACTER EDUCATION, DRUG AND VIOLENCE PREVENTION EDUCATION, CAREER EXPLORATION, RECREATION, ARTS, ACADEMIC SUPPORT AND COMMUNITY SERVICE. THIS PROGRAM GUIDES AND SUPPORT YOUTH IN BECOMING RESPONSIBLE ADULTS. A COUNTYWIDE YOUTH DEVELOPMENT AFTER-SCHOOL AND SUMMER PROGRAM WHOSE GOAL IS TO ENHANCE AND EXPAND THE NUMBER AND VARIETY OF PROGRAMS SERVING YOUTH IN K-12TH GRADE AND INCREASE THE NUMBER OF YOUTH WHO DO NOT HAVE ACCESS TO POSITIVE OPPORTUNITIES IN SAFE ENVIRONMENTS. LACER PROVIDES A COMPREHENSIVE APPROACH TO AFTER-SCHOOL LEARNING. LITERACY ARTS CULTURAL ENRICHMENT AND RECREATION (LACER) STUDENTS SELECT BETWEEN A MULTITUDES OF OFFERINGS FROM THE FIVE CATEGORIES OF LACER. LITERACY: HOMEWORK ASSISTANCE, TUTORING WITH A FOCUS ON SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS (STEM), READ PROGRAM, AND OTHER ACADEMIC ACTIVITIES THAT ENGAGE AND ENHANCE LEARNING. ARTS: FINE ARTS, PERFORMANCE ARTS, CREATIVE WRITING, AND CREATIVE DESIGNS. CULTURAL: MULTICULTURAL, CROSS-CULTURAL & INTERCULTURAL GAMES, ACTIVITIES, FIELD TRIPS AND SPECIAL EVENTS. ENRICHMENT: LIFE SKILLS, LEADERSHIP DEVELOPMENT, EVIDENCE-BASED CHARACTER AND PREVENTION EDUCATION. RECREATION: ORGANIZED SPORTS, PHYSICAL ACTIVITY, FIELD TRIPS, SPORTS CAMPS, AND MHSAA OFFICIAL TRAINING. |
| IRS990/Activity3/Expense | 0 | 369586 |
| IRS990/ActivityOrMissionDescription | 0 | SAGINAW FIRST WARD COMMUNITY SERVICES A 501 (C) 3 NONPROFIT AGENCY HAS OVER 75 YEARS OF EXPERIENCE WORKING TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS. OUR MISSION IS "TO MAKE A DIFFERENCE IN PEOPLES' LIVES." BY MOTIVATING, ENCOURAGING, AND EMPOWERING ECONOMICALLY DISADVANTAGED FAMILIES AND INDIVIDUALS THAT ARE AT-RISK WITH MEANINGFUL SKILLS AND COMPREHENSIVE SOCIAL SERVICES, WE HELP THEM TO ACHIEVE A GREATER DEGREE OF SELF-SUFFICIENCY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 147 |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 397 |
| IRS990/AllOtherContributions | 0 | 496063 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2364 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 980 |
| IRS990/AllOtherExpenses/Total | 0 | 3344 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 176393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 194457 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21697 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35846 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57543 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 428 |
| IRS990/ConferencesMeetings/Total | 0 | 428 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 750356 |
| IRS990/ContributionsGrantsPriorYear | 0 | 919068 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3048 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27434 |
| IRS990/DepreciationDepletion/Total | 0 | 30482 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BASIC SUBSISTENCE PROGRAMS ARE INSTRUMENTAL IN PROVIDING PEOPLE OF ALL AGES WITH BASIC NEEDS THROUGH EDUCATIONAL HEALTH AND NUTRITIONAL CLASSES, AND SERVING OVER 10,000 HOT NUTRITIONAL MEALS IN OUR COMMUNITY SOUP KITCHEN, SENIOR CITIZENS CENTER AND KIDS CAFE, AS WELL AS A DISTRIBUTION SITE FOR SURPLUS FOOD IN COLLABORATION WITH THE LOCAL FOOD BANKS. BASIC NEEDS ASSISTANCE IS FURTHER ENHANCED THROUGH THE EMERGENCY ASSISTANCE PROGRAMS DESIGNED TO HELP FAMILIES PAY THEIR UTILITY, RENT AND MORTGAGES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 292049 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 175993 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1302 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1302 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11531 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86654 |
| IRS990/FeesForServicesOther/Total | 0 | 98185 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | PAT FRANKLIN-LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANNE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHELLY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ODAIL THORNS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS BASKINS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOUIS BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WENDY KNEELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR PAMELA ROSS MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TED RAPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERESA STITT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEREON PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CINDY MORLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHEILDA BRADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHELLE MCGREGOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 47795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 9748 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR P |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC. DIREC. |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17137 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4367 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 78300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 18423 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26599 |
| IRS990/GrossReceipts | 0 | 844020 |
| IRS990/GrossRents/Real | 0 | 34291 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2189 |
| IRS990/Insurance/ProgramServices | 0 | 19703 |
| IRS990/Insurance/Total | 0 | 21892 |
| IRS990/Interest/ManagementAndGeneral | 0 | 161 |
| IRS990/Interest/Total | 0 | 161 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7864 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3497 |
| IRS990/InvestmentIncomePriorYear | 0 | 5560 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3497 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2262340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2440768 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 171592 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 178428 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14056 |
| 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 | SAGINAW FIRST WARD COMMUNITY SERVICES A 501 (C) 3 NONPROFIT AGENCY HAS OVER 75 YEARS OF EXPERIENCE WORKING TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS. OUR MISSION IS "TO MAKE A DIFFERENCE IN PEOPLES' LIVES." BY MOTIVATING, ENCOURAGING, AND EMPOWERING ECONOMICALLY DISADVANTAGED FAMILIES AND INDIVIDUALS THAT ARE AT-RISK WITH MEANINGFUL SKILLS AND COMPREHENSIVE SOCIAL SERVICES, WE HELP THEM TO ACHIEVE A GREATER DEGREE OF SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 566132 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4367 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4367 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9462 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9462 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 34291 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34291 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 106 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6831 |
| IRS990/Occupancy/ProgramServices | 0 | 66487 |
| IRS990/Occupancy/Total | 0 | 73318 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16483 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62287 |
| IRS990/OfficeExpenses/Total | 0 | 78770 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14966 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14966 |
| IRS990/OtherExpensePriorYear | 0 | 376836 |
| IRS990/OtherExpensesCurrentYear | 0 | 379809 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIR & MAINT. |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3697 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5603 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19470 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12756 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3420 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6685 |
| IRS990/OtherExpenses/Total | 0 | 27714 |
| IRS990/OtherExpenses/Total | 1 | 16453 |
| IRS990/OtherExpenses/Total | 2 | 9023 |
| IRS990/OtherExpenses/Total | 3 | 6685 |
| IRS990/OtherRevenueCurrentYear | 0 | 51317 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7564 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7564 |
| IRS990/OtherRevenuePriorYear | 0 | 37967 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35322 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 359335 |
| IRS990/OtherSalariesAndWages/Total | 0 | 394657 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7036 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47697 |
| IRS990/PayrollTaxes/Total | 0 | 54733 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 169864 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 63750 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4819 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6960 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3290 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -88881 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7876 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34291 |
| 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 | -88881 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 252834 |
| IRS990/SalariesEtcCurrentYear | 0 | 521899 |
| IRS990/SalariesEtcPriorYear | 0 | 333325 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 123182 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 132363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 750356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 919068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 585040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 808254 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 903073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3965791 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 54141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 49731 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 218306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3290 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 16026 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 4610 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2847 |
| IRS990ScheduleA/NetUBI/Total | 0 | 23483 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3965791 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 750356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 919068 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 585040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 808254 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 903073 |
| IRS990ScheduleA/Total170/Total | 0 | 3965791 |
| IRS990ScheduleA/TotalSupport | 0 | 4207580 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 24594 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1673158 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1697752 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 123182 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 132363 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 14181 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 136597 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 123183 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1414 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 12000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 170039 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 136597 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 16558 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 138061 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 170039 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 36978 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 5000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17548 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 273205 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 290753 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17137 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1302 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 900406 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING 17,137 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING 17,137 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 1302 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 1302 |
| IRS990ScheduleD/Land/BookValue | 0 | 77874 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 77874 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11872 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8942 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20814 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7876 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17137 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46540 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 307035 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.