Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1047172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,451,526
Down $185,285 (-1.0%) from 2011
Net Assets
Down$7,866,580
Down $19,228 (-0.2%) from 2011
Liabilities
Down$10,584,946
Down $166,057 (-1.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,446,728
Up $184,803 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Umos, a non-profit advocacy organization, provides programs and services which improve the employment, educational, health and housing opportunities of under-served populations.
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 | 600964 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 728325 |
| IRS990/AccountsReceivable/BOY | 0 | 102408 |
| IRS990/AccountsReceivable/EOY | 0 | 51778 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILD EDUCATION PROGRAMS - PROVIDE EARLY CHILDHOOD EDUCATION AND HEALTH AND NUTRITION SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. |
| IRS990/Activity2/Expense | 0 | 5656170 |
| IRS990/Activity3/Description | 0 | HOUSING AND REHABILITATION PROGRAMS - MANAGE PERMANENT HOUSING UNITS FOR MIGRANT FARM WORKER FAMILIES AND PROVIDE FUNDING FOR REHABILITATION OF HOUSING IN LOW INCOME COMMUNITIES |
| IRS990/Activity3/Expense | 0 | 342673 |
| IRS990/ActivityOrMissionDescription | 0 | UMOS, A NON-PROFIT ADVOCACY ORGANIZATION, PROVIDES PROGRAMS AND SERVICES WHICH IMPROVE THE EMPLOYMENT, EDUCATIONAL, HEALTH AND HOUSING OPPORTUNITIES OF UNDER-SERVED POPULATIONS. |
| IRS990/ActivityOther/Description | 0 | AIDS EDUCATIONS PROGRAMS - PROVIDE AIDS AWARENESS EDUCATION. COMMUNITY BASED PROGRAMS - PROVIDE COMMUNITY LIVING EDUCATION SERVICES HOMELESS/SHELTER/FOOD PROGRAMS - PROVIDE TEMPORARY FOOD AND SHELTER TO DISPLACED MIGRANT FARM WORKERS |
| IRS990/ActivityOther/Expense | 0 | 1852703 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2701 S CHASE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53207 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4155 |
| IRS990/Advertising/Total | 0 | 4155 |
| IRS990/AllOtherContributions | 0 | 294889 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 826116 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 575591 |
| IRS990/AllOtherExpenses/Total | 0 | 1401707 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 561736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 883840 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 265406 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 265406 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 809 WEST GREENFIELD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53214 |
| IRS990/ContractorCompensation/Compensation | 0 | 113894 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SOCIAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LA CAUSA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21097638 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20954417 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 136668 |
| IRS990/DeferredRevenue/EOY | 0 | 611378 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JOB SKILLS/TRAINING PROGRAMS - PROVIDE JOB AND SKILLS TRAINING PROGRAMS TO ASSIST DISPLACED WORKERS IN GAINING THE SKILLS NEEDED TO FIND SUITABLE EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 12006327 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 52515 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIA E WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MAGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUAN AGUIRRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARISELA GALAVIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUAN JOSE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSE CARRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEGGY ROMO WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN BANICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIA BORDA WIESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE VILLMOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICARDO FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEN OBREGON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NEDDA AVILA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JULIO GUIX |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LUPE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LEONARDO MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CELESTINE KOEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DANIEL VIDAS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHN BAUKNECHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 15 | 48726 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 19665 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 29897 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 29340 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 28755 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 209025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 127741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 123942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 120000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 113134 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | HEAD START |
| IRS990/Form990PartVIISectionA/Title | 11 | HEAD START |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 16 | VP OF OPERAT |
| IRS990/Form990PartVIISectionA/Title | 17 | VP OF ADMIN |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | CORP ATTY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 20750234 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 23014675 |
| IRS990/GrossRents/Real | 0 | 659296 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 40117 |
| IRS990/InformationTechnology/ProgramServices | 0 | 655718 |
| IRS990/InformationTechnology/Total | 0 | 695835 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16154 |
| IRS990/Insurance/Total | 0 | 16154 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21406 |
| IRS990/Interest/Total | 0 | 21406 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7762209 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20302044 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13194699 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12539835 |
| IRS990/LessRentalExpenses/Real | 0 | 587175 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 | UMOS, A NON-PROFIT ADVOCACY ORGANIZATION, PROVIDES PROGRAMS AND SERVICES WHICH IMPROVE THE EMPLOYMENT, EDUCATIONAL, HEALTH AND HOUSING OPPORTUNITIES OF UNDER-SERVED POPULATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUPE MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7885808 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7866580 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 72121 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 72121 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -48 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 294889 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 841 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40885 |
| IRS990/Occupancy/Total | 0 | 40885 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 283283 |
| IRS990/OtherAssetsTotal/EOY | 0 | 300272 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 249393 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2059382 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2308775 |
| IRS990/OtherExpensePriorYear | 0 | 9000863 |
| IRS990/OtherExpensesCurrentYear | 0 | 8547817 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SPACE AND RELATED EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 318075 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25525 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2053140 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1922601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 437082 |
| IRS990/OtherExpenses/ProgramServices | 3 | 653385 |
| IRS990/OtherExpenses/Total | 0 | 2053140 |
| IRS990/OtherExpenses/Total | 1 | 1922601 |
| IRS990/OtherExpenses/Total | 2 | 755157 |
| IRS990/OtherExpenses/Total | 3 | 678910 |
| IRS990/OtherLiabilities/BOY | 0 | 2156963 |
| IRS990/OtherLiabilities/EOY | 0 | 1784586 |
| IRS990/OtherRevenueCurrentYear | 0 | 547376 |
| IRS990/OtherRevenueMisc/Description | 0 | NON FEDERAL REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 475255 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 475255 |
| IRS990/OtherRevenuePriorYear | 0 | 47323 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 632169 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9342365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9974534 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57591 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 714692 |
| IRS990/PayrollTaxes/Total | 0 | 772283 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31608 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 546305 |
| IRS990/PensionPlanContributions/Total | 0 | 577913 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1508070 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1644824 |
| IRS990/PoliticalActivities | 0 | true |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 122371 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 132583 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 782486 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISC AGENCY PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 816368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 342636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 329570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 110280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 342636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 329570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 110280 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -19228 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 72121 |
| 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 | -19228 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -443817 |
| IRS990/SalariesEtcCurrentYear | 0 | 13898911 |
| IRS990/SalariesEtcPriorYear | 0 | 13261062 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2864244 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2898394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21097638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20954417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27470353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 32921595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 30432554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 132876557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45064 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 56916 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1257741 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 47323 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 33701 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 78373 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 43165 |
| IRS990ScheduleA/NetUBI/Total | 0 | 202562 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 816368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 756310 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 872543 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 937374 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3382595 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 132876557 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21097638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20954417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27470353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 32921595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 30432554 |
| IRS990ScheduleA/Total170/Total | 0 | 132876557 |
| IRS990ScheduleA/TotalSupport | 0 | 136518630 |
| 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 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 46853 |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | STATE & FEDERAL LOBBYING |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.