Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-1845857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,197,627
Up $10,931 (+0.2%) from 2010
Net Assets
Up$6,458,542
Up $10,647 (+0.2%) from 2010
Liabilities
Up$739,085
Up $284 (+0.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,730,581
Up $407,443 (+31%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 69761 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101840 |
| IRS990/AccountsReceivable/BOY | 0 | 297384 |
| IRS990/AccountsReceivable/EOY | 0 | 304475 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FAMILY PROGRAMS- INCLUDES PROGRAMS LIKE PROBLEM OF THE ELDERLY, IN-HOME SERVICES, SENIOR OUTREACH SERVICES AND ADULT DAY CARE. |
| IRS990/Activity2/Expense | 0 | 719877 |
| IRS990/Activity3/Description | 0 | NEIGHBORHOOD PROGRAMS- THIS PROGRAM OFFERS GENERAL ASSISTANCE TO NEIGHBORHOOD RESTORATION EFFORTS. SERVICES INCLUDE SPONSORING FORUMS, PROVIDING INFORMATION AND REFERRAL AND PARTICIPATING IN NEIGHBORHOOD CLEANUP, REHABILITATION, AND REVITALIZATION. |
| IRS990/Activity3/Expense | 0 | 268579 |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL SERVICES |
| IRS990/ActivityOther/Description | 0 | EARLY START-THIS PROGRAM OFFERS EARLY CHILDHOOD INTERVENTIONS TO LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS (AGES ZERO TO THREE).ENRICHMENT CLASSES ARE PROVIDED TO PARENTS AND THEIR CHILDREN. OTHER PROGRAM SERVICES-INCLUDES ALL OTHER PROGRAMS. |
| IRS990/AllOtherContributions | 0 | 340961 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 101 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23372 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56721 |
| IRS990/AllOtherExpenses/Total | 0 | 80194 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 507238 |
| IRS990/CashNonInterestBearing/EOY | 0 | 457189 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 291 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1457 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14318 |
| IRS990/ConferencesMeetings/Total | 0 | 16066 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1597906 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1305997 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 31795 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 822 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9869 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71547 |
| IRS990/DepreciationDepletion/Total | 0 | 82238 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YOUTH PROGRAMS- INCLUDES CHILDREN AND YOUTH IN CRISIS,EARLY START, ALTERNATIVE SCHOOL PROGRAM AND YOUTH CONNECTION, TEEN CENTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 613935 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 165 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 63187 |
| IRS990/FeesForServicesOther/Total | 0 | 90802 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| 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 | CATHY ESSENMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOREEN DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HALI GIESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MISSIONARY HATTIE HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD HALSTED |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALBERT MACKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL VAN TULL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFFREY WARDFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TERRY GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE ANICHOLSON III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MONIQUE DMARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REV ROBERT DULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR KEN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANTHONY MCCREE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BARBARA LEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KIMBERLY BDAVIS |
| 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/Officer | 5 | 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 | 30437 |
| 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/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 | 104524 |
| 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/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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD VICE C |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1256945 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2005643 |
| IRS990/GrossRents/Real | 0 | 14275 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 363 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4353 |
| IRS990/Insurance/ProgramServices | 0 | 37672 |
| IRS990/Insurance/Total | 0 | 42388 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 343607 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 343607 |
| IRS990/InvestmentIncomePriorYear | 0 | 171589 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 343607 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5503936 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5409801 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2177446 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2823028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 697380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 645582 |
| 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 | SOCIAL SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6447895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6458542 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14275 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14275 |
| IRS990/NoncashContributions | 0 | 39750 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 104 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 56723 |
| IRS990/Occupancy/Total | 0 | 56723 |
| IRS990/OfficeExpenses/Fundraising | 0 | 40 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 324 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12711 |
| IRS990/OfficeExpenses/Total | 0 | 13075 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 497637 |
| IRS990/OtherExpensesCurrentYear | 0 | 575791 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION COSTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 397 |
| IRS990/OtherExpenses/Fundraising | 1 | 216 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4761 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2598 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 666 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1704 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58857 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37435 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35995 |
| IRS990/OtherExpenses/Total | 0 | 64015 |
| IRS990/OtherExpenses/Total | 1 | 54490 |
| IRS990/OtherExpenses/Total | 2 | 38101 |
| IRS990/OtherExpenses/Total | 3 | 37699 |
| IRS990/OtherLiabilities/BOY | 0 | 637245 |
| IRS990/OtherLiabilities/EOY | 0 | 637245 |
| IRS990/OtherRevenueCurrentYear | 0 | 64130 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40513 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9342 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40513 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9342 |
| IRS990/OtherRevenuePriorYear | 0 | 42743 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17053 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23915 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 955445 |
| IRS990/OtherSalariesAndWages/Total | 0 | 996413 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4281 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3992 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 150104 |
| IRS990/PayrollTaxes/Total | 0 | 158377 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12968 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11641 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -264415 |
| IRS990/ReconcilationRevenueExpenses | 0 | 275062 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14275 |
| 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 | 275062 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 197191 |
| IRS990/SalariesEtcCurrentYear | 0 | 1154790 |
| IRS990/SalariesEtcPriorYear | 0 | 825501 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 167790 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 368939 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2046171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1597906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1305997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1180497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 899937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1297698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6282035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 161913 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 179303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 179589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 204763 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 279866 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1005434 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 244824 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 7051 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 33869 |
| IRS990ScheduleA/NetUBI/Total | 0 | 285744 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4235864 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1597906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1305997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1180497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 899937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1297698 |
| IRS990ScheduleA/Total170/Total | 0 | 6282035 |
| IRS990ScheduleA/TotalSupport | 0 | 7573213 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12155 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 11738 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -417 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 11525 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 12155 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 630 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10320 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 11525 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1205 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 10320 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 275062 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 275062 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1730581 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 637245 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONTIGENT RETIREMENT FUND LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2005643 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1730581 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1730581 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 637245 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6500 |
| IRS990ScheduleD/TotalRevenue | 0 | 2005643 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2005643 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1730581 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2005643 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 2874 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEGAL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LITIGATION ASSOCIATES PLLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RICHARD HALSTED |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF CEO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 39750 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EARLY START-THIS PROGRAM OFFERS EARLY CHILDHOOD INTERVENTIONS TO LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS (AGES ZERO TO THREE).ENRICHMENT CLASSES ARE PROVIDED TO PARENTS AND THEIR CHILDREN. OTHER PROGRAM SERVICES-INCLUDES ALL OTHER PROGRAMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND A COPY IS SENT TO BOARD MEMBERS FOR REVIEW. AFTER REVIEWING THE COMMENTS, FORM 990 IS APPROVED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS ARE PROVIDED WITH ANNUAL CONFLICTS OF INTEREST DISCLOSURES FORMS AND ASKED TO DISCLOSE CONFLICTS AT THE ANNUAL BOARD MEETING AS REFLECTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL REVIEW IS CONDUCTED BY THE BOARD AND THE CRITERIA IS MAINLY SURROUNDINGS, INDUSTRY TRENDS AND AVAILABILITY OF THE FUNDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL REVIEWS ARE COMPLETED FOR ALL THE EMPLOYEES AND THE COMPENSATION IS ADJUSTED BASED UPON EACH INDIVIDUAL'S PARTICIPATION AND SKILLSET. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.