Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$453,062
No earlier filing loaded for comparison.
Net Assets
$245,645
No earlier filing loaded for comparison.
Liabilities
$207,417
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,218,207
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Set ministry leads people to discover and act on their own capabilities for self-sufficiency, through a blend of science and compassion.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 272246 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 201025 |
| IRS990/AccountsReceivable/EOY | 0 | 4580 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FAMILY EMPOWERMENT PROGRAM ASSISTS CENTRAL CITY MILWAUKEE FAMILIES TO REACH INDIVIDUALIZED GOALS IN THE AREAS OF HEALTH, HOUSING, EDUCATION, EMPLOYMENT, AND RELATIONSHIPS TO FACILITATE FAMILY FUNCTION AND PROMOTE FAMILY INTEGRITY. |
| IRS990/Activity2/Expense | 0 | 328686 |
| IRS990/Activity2/Revenue | 0 | 121771 |
| IRS990/Activity3/Description | 0 | THE SCHOOL SOCIAL SERVICES PROGRAM SEEKS TO LEAD CHILDREN TOWARD STRONG EMOTIONAL AND BEHAVIORAL GROWTH AND ENABLES STUDENTS TO OVERCOME ADVERSITY AND REACH THEIR ACADEMIC POTENTIAL FOCUSING ON CENTRAL CITY RELIGIOUS/PRIVATE SCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/Activity3/Expense | 0 | 261322 |
| IRS990/Activity3/Revenue | 0 | 125225 |
| IRS990/ActivityOrMissionDescription | 0 | SET MINISTRY IS A MILWAUKEE COMMUNITY-BASED HEALTH AND HUMAN SERVICES AGENCY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2977 N 50TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 532101641 |
| IRS990/AllOtherContributions | 0 | 321873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99178 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59379 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 101848 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15261 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8970 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 196464 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 220695 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1938509 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1964756 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1135 |
| IRS990/DeferredRevenue/EOY | 0 | 520 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4750 |
| IRS990/DepreciationDepletion/Total | 0 | 4750 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ADULT SERVICES PROGRAM ASSISTS ELDERLY PERSONS AND YOUNG PERSONS WITH DISABILITIES TO MAINTAIN HEALTH, STABILIZE THEIR HOUSING, AND ENHANCE THEIR QUALITY OF LIFE. OVER 40% OF PERSONS SERVED HAVE BEEN DIAGNOSED WITH SOME FORM OF BEHAVIORAL HEALTH ILLNESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1346349 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12004 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12004 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 21259 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1216 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32667 |
| IRS990/FeesForServicesOther/Total | 0 | 55142 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 32.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURENE GRAMLING LAEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK DESMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANITA CRUISE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS MASSOPUST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN BARBEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID BERGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT DE VITA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUZANNE EFFINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT FREDIANI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY BETH GLUECKSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHELLY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CORINNE KABARA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT LAMB |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEANNA NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY QUIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | AMY VANDER HEIDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARY OLDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THELMA NEWBY |
| 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 | 14197 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 91593 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 52831 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 46173 |
| 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 | PRESIDENT/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 34090 |
| IRS990/FundraisingEvents | 0 | 101848 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1511288 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17730 |
| IRS990/GrossReceipts | 0 | 2203396 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 827 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2976 |
| IRS990/Insurance/ProgramServices | 0 | 14025 |
| IRS990/Insurance/Total | 0 | 17828 |
| IRS990/Interest/Fundraising | 0 | 89 |
| IRS990/Interest/ManagementAndGeneral | 0 | 141 |
| IRS990/Interest/ProgramServices | 0 | 594 |
| IRS990/Interest/Total | 0 | 824 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 161 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 161 |
| IRS990/InvestmentIncomePriorYear | 0 | 178 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 161 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35294 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 43820 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13277 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8526 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SET MINISTRY IS A MILWAUKEE COMMUNITY-BASED HEALTH AND HUMAN SERVICES AGENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7614 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5872 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURENE GRAMLING LAEHN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 294546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 245645 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -16360 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -16360 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6693 |
| IRS990/Occupancy/Total | 0 | 6693 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11558 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2352 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 82060 |
| IRS990/OfficeExpenses/Total | 0 | 95970 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13618 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6321 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 171141 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 191080 |
| IRS990/OtherExpensePriorYear | 0 | 271910 |
| IRS990/OtherExpensesCurrentYear | 0 | 217006 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 4205 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1209 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4385 |
| IRS990/OtherExpenses/Total | 0 | 9799 |
| IRS990/OtherRevenueCurrentYear | 0 | -16360 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 100208 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58906 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1290039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1449153 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8713 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6504 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125056 |
| IRS990/PayrollTaxes/Total | 0 | 140273 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 388356 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 272226 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6606 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4842 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 246996 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL CONTRACT SERVIC |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY CONTRACT SERVIC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 272138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 125225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 121771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 125225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 121771 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48901 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 3500 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -48901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6102 |
| IRS990/SalariesEtcCurrentYear | 0 | 2001201 |
| IRS990/SalariesEtcPriorYear | 0 | 1959060 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68124 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1938710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1964756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2119074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2259034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1965493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10247067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1705 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34506 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2136031 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10247067 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1938710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1964756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2119074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2259034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1965493 |
| IRS990ScheduleA/Total170/Total | 0 | 10247067 |
| IRS990ScheduleA/TotalSupport | 0 | 10293984 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 101875 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 101875 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8526 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35294 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43820 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -48901 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -48901 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 135965 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2218207 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34090 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -34090 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 101875 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -34090 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2203396 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.