Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-3073923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$658,122
Down $26,257 (-3.8%) from 2012
Net Assets
Down$326,694
Down $2,196 (-0.7%) from 2012
Liabilities
Down$331,428
Down $24,061 (-6.8%) from 2012
Revenue
$842,007
No earlier filing loaded for comparison.
Expenses
Up$844,203
Up $99,128 (+13%) from 2012
Net Income
-$2,196
No earlier filing loaded for comparison.
To provide programs for inner city youths
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 | 21361 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27536 |
| IRS990/AccountsReceivable/BOY | 0 | 151072 |
| IRS990/AccountsReceivable/EOY | 0 | 161633 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMS FOR INNER CITY YOUTHS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7701 HARPER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48213 |
| IRS990/AllOtherContributions | 0 | 825861 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49670 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38264 |
| IRS990/AllOtherExpenses/Total | 0 | 87934 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 52706 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12704 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17333 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36833 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54166 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 825861 |
| IRS990/ContributionsGrantsPriorYear | 0 | 716741 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22663 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 22663 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO TEACH SELF RESPECT, SELF-DISCIPLINE, SELF-CONTROL AND SELF-DEFENSE TO YOUNG INNER CITY YOUTHS. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 528030 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20690 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 580 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 580 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48862 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 123392 |
| IRS990/FeesForServicesOther/Total | 0 | 172254 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 60 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARONDA EDGERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JALA HENDRIX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARRELL GARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EDDIS BROWNLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL O'BEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RHONDA KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TONI HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PASTOR KEENANN KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SONYA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL TAYLOR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWARD STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEITH NEWBILL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRENDA AIKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARVIS COFIELD |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 48731 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | C.E.O. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 842007 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5233 |
| IRS990/Insurance/ProgramServices | 0 | 12210 |
| IRS990/Insurance/Total | 0 | 17443 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20487 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 20487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 204705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 688490 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 480601 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 483785 |
| 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 | TO PROVIDE PROGRAMS FOR INNER CITY YOUTHS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 261208 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 243366 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARVIS COFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 328890 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 326694 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16867 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44387 |
| IRS990/OtherExpensePriorYear | 0 | 407837 |
| IRS990/OtherExpensesCurrentYear | 0 | 454017 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | STIPENDS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 20659 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5678 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3982 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14944 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8165 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4897 |
| IRS990/OtherExpenses/Total | 0 | 57438 |
| IRS990/OtherExpenses/Total | 1 | 17378 |
| IRS990/OtherExpenses/Total | 2 | 14028 |
| IRS990/OtherExpenses/Total | 3 | 8879 |
| IRS990/OtherLiabilities/BOY | 0 | 20420 |
| IRS990/OtherLiabilities/EOY | 0 | 27026 |
| IRS990/OtherRevenueCurrentYear | 0 | 11568 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11568 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11568 |
| IRS990/OtherRevenuePriorYear | 0 | 26311 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80124 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 179246 |
| IRS990/OtherSalariesAndWages/Total | 0 | 259370 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10034 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22229 |
| IRS990/PayrollTaxes/Total | 0 | 32263 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4578 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5173 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4578 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2196 |
| 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/RevenuesLessExpensesCY | 0 | -2196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3150 |
| IRS990/SalariesEtcCurrentYear | 0 | 390186 |
| IRS990/SalariesEtcPriorYear | 0 | 337238 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2012: 11568.; DESCRIPTION: PROGRAM FEES; 2012: 4578.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 825861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 716741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1000125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 895362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1111233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4549322 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16146 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16146 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4549322 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 825861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 716741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1000125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 895362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1111233 |
| IRS990ScheduleA/Total170/Total | 0 | 4549322 |
| IRS990ScheduleA/TotalSupport | 0 | 4565468 |
| 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 | 168525 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 65475 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 234000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17524 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28779 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 46303 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 844203 |
| IRS990ScheduleD/Land/BookValue | 0 | 32398 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 32398 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 259180 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59065 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 318245 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6158 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51386 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 57544 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27026 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 842007 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 844203 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27026 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 483785 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 842007 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 844203 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 842007 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | When completed Form 990 is reviewed by the Finance Committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | and presented to the full Board for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All Board members and key employees are required to present |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | to the board any financial interest such individual may |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | have in any anticipated or existing matter being considered |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | by the Organization. Such financial interest shall require |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | authorization by majority vote of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Compensation of the CEO has to be approved by the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | of Directors. The Board bases its decision on the current |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | wage scale for comparable organizations and positions, and the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | availability of funds. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Documents are available to the public by request at |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | the Organization's office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Salaries for other officers and key employees are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | determined by the CEO and COO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | MISCELLANEOUS 4813. 0. 4813. 0. MARKETING 2530. 500. 2030. 0. REPAIRS AND MAINTENANCE 22893. 11137. 11756. 0. TRANSPORTATION 6976. 2139. 4837. 0. TAXES 3582. 0. 3582. 0. UTILITIES 33933. 20638. 13295. 0. EQUIPMENT 9848. 3850. 5998. 0. BANK CHARGES 3359. 0. 3359. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.