Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,108,834
Up $440,964 (+66%) from 2012
Net Assets
Down$277,701
Down $39,893 (-13%) from 2012
Liabilities
Up$831,133
Up $480,857 (+137%) from 2012
Revenue
$2,388,466
No earlier filing loaded for comparison.
Expenses
Up$2,428,359
Up $151,118 (+6.6%) from 2012
Net Income
-$39,893
No earlier filing loaded for comparison.
EcoWorks creates opportunities to learn and practice the
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 | 169534 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 455044 |
| IRS990/AccountsReceivable/BOY | 0 | 319829 |
| IRS990/AccountsReceivable/EOY | 0 | 629875 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RESIDENTIAL EDUCATION - WARM TRAINING CENTER PROVIDES TRAINING TI INDIVIDUAL HOMEOWNERS THROUGHOUT THE DETROIT AREA PROVIDING EDUCATION IN THE AREA OF WEATHERIZATION AND ENERGY EFFICIENCY. |
| IRS990/Activity2/Expense | 0 | 362291 |
| IRS990/Activity2/Revenue | 0 | 296054 |
| IRS990/Activity3/Description | 0 | DECONSTRUCTION - WARM TRAINING CENTER IS IN THE PROCESS OF DEVELOPING A PROGRAM TO PROMOTE DECONSTRUCTION OF BUILDINGS FOCUSING ON RECYCLING THE MATERIALS RATHER THAN FILLING LAND FILLS WITH THOSE MATERIALS AS WELL AS TRAINING A WORKFORCE IN THOSE SKILLS. |
| IRS990/Activity3/Expense | 0 | 762229 |
| IRS990/Activity3/Revenue | 0 | 483293 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE DEVELOPMENT OF RESOURCE EFFICIENT, AFFORDABLE, HEALTHY HOMES AND COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4835 MICHIGAN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48210 |
| IRS990/Advertising/Fundraising | 0 | 12770 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1063 |
| IRS990/Advertising/ProgramServices | 0 | 150 |
| IRS990/Advertising/Total | 0 | 13983 |
| IRS990/AllOtherContributions | 0 | 586174 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1137 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17298 |
| IRS990/AllOtherExpenses/Total | 0 | 78626 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55658 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36203 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 527 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 745 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2282 |
| IRS990/ConferencesMeetings/Total | 0 | 3554 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 586174 |
| IRS990/ContributionsGrantsPriorYear | 0 | 147842 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14120 |
| IRS990/DeferredRevenue/EOY | 0 | 14120 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 16000 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKFORCE DEVELOPMENT - A JOB TRAINING PROGRAM THAT TEACHES WEATHERIZATION SKILLS TO MEN AND WOMEN SEEKING EMPLOYMENT IN THIS FIELD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 43357 |
| IRS990/EscrowAccountLiability/EOY | 0 | 25755 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 839143 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4925 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4925 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14672 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35875 |
| IRS990/FeesForServicesOther/Total | 0 | 50547 |
| 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 | 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/NamePerson | 0 | VAN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VENT MICOU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE STORY-STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT DEWAELSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNMARIE SANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VANESSA HOLSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILL WITTIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RENEE KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUG BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEVON WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT CHAPMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 75245 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17782 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23800 |
| IRS990/GrossReceipts | 0 | 2406248 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 529 |
| IRS990/InformationTechnology/ProgramServices | 0 | 746 |
| IRS990/InformationTechnology/Total | 0 | 1275 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5736 |
| IRS990/Insurance/ProgramServices | 0 | 5736 |
| IRS990/Insurance/Total | 0 | 11472 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17309 |
| IRS990/Interest/ProgramServices | 0 | 5 |
| IRS990/Interest/Total | 0 | 17314 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 79798 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 229798 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 145269 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 323646 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 178004 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 178377 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 18769 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | WARM TRAINING CENTER PROMOTES THE DEVELOPMENT OF RESOURCE EFFICIENT, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JACOB CORVIDAE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 317594 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 277701 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6018 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6018 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 120 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5951 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 5951 |
| IRS990/OfficeExpenses/Fundraising | 0 | 200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8102 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1163 |
| IRS990/OfficeExpenses/Total | 0 | 9465 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10864 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21810 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 150295 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 182969 |
| IRS990/OtherExpensesCurrentYear | 0 | 658207 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LICENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 1768 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 1135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3277 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2269 |
| IRS990/OtherExpenses/ProgramServices | 0 | 368082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10 |
| IRS990/OtherExpenses/ProgramServices | 2 | 99 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19295 |
| IRS990/OtherExpenses/Total | 0 | 369850 |
| IRS990/OtherExpenses/Total | 1 | 3287 |
| IRS990/OtherExpenses/Total | 2 | 3867 |
| IRS990/OtherExpenses/Total | 3 | 22699 |
| IRS990/OtherLiabilities/BOY | 0 | 123265 |
| IRS990/OtherLiabilities/EOY | 0 | 317445 |
| IRS990/OtherRevenueCurrentYear | 0 | 51665 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541300 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541300 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | MATERIAL SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 775 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 44872 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 775 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 44872 |
| IRS990/OtherRevenuePriorYear | 0 | 29556 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 84720 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 151887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1162900 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1399507 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 10046 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18418 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 138975 |
| IRS990/PayrollTaxes/Total | 0 | 167439 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1214 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2226 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16797 |
| IRS990/PensionPlanContributions/Total | 0 | 20237 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34581 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34581 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541300 |
| IRS990/ProgramServiceRevenueCY | 0 | 1750627 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1770621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1750627 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -39893 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 496333 |
| IRS990/RevenuesLessExpensesCY | 0 | -39893 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 360590 |
| IRS990/SalariesEtcCurrentYear | 0 | 1770152 |
| IRS990/SalariesEtcPriorYear | 0 | 1587441 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC INCOME; 2008: 703.; 2009: 376.; 2010: 3267.; 2011: 10778.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 586174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 147842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 185209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1411276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 834422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3164923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1267 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10778 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 376 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 703 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15124 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3164923 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 586174 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 147842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 185209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1411276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 834422 |
| IRS990ScheduleA/Total170/Total | 0 | 3164923 |
| IRS990ScheduleA/TotalSupport | 0 | 3181314 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 101729 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 77628 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 179357 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75648 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67641 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143289 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 1000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 317445 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK LINE OF CREDIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 317445 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 178377 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17782 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23800 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23800 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23800 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6018 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17782 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17782 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 12769 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROBERT CHAPMAN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | ROBERT CHAPMAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 12769 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | OPERATIONS |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXE. DIR. |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | EXE. DIR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.