Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0693924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,983,336
No earlier filing loaded for comparison.
Net Assets
$2,836,784
No earlier filing loaded for comparison.
Liabilities
$146,552
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,332,440
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To strengthen the capacity of individuals and families to improve their quality of life.
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 | 127247 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 146552 |
| IRS990/AccountsReceivable/BOY | 0 | 458076 |
| IRS990/AccountsReceivable/EOY | 0 | 269893 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BASIC NEEDS PROGRAMFOR MANY LOW-INCOME FAMILIES IN OUR COMMUNITY, KEYSTONE'S BASIC NEEDS PROGRAM IS A LIFELINE IN DIFFICULT TIMES, OFFERING FOOD, INFORMATION AND REFERRAL, EMERGENCY ASSISTANCE AND THE ASSURANCE THAT SOMEONE CARES.WITH THREE FOOD SHELVES SERVING HUNDREDS OF CLIENTS EVERY DAY, KEYSTONE IS A PRIMARY PROVIDER OF EMERGENCY FOOD SERVICES FOR ST. PAUL AND SUBURBAN RAMSEY COUNTY. OUR SERVICE AREA EXTENDS FROM DOWNTOWN ST. PAUL TO ROSEVILLE, FROM LITTLE CANADA TO THE MIDWAY AND THE NORTH END NEIGHBORHOODS OF ST. PAUL. BESIDES FOOD DISTRIBUTION, KEYSTONE PROVIDES SHORT-TERM EMERGENCY ASSISTANCE TO FAMILIES AT RISK OF LOSING THEIR HOUSING, INCLUDING CONNECTING CLIENTS TO OTHER COMMUNITY RESOURCES AND WHEN APPROPRIATE, PROVIDING SMALL GRANTS THROUGH KEYSTONE'S FAMILY SUCCESS FUND. OFTEN, A SMALL AMOUNT OF MONEY CAN HELP FAMILIES GET THROUGH THE CRISIS AND BACK ON THEIR FEET, AVOIDING HOMELESSNESS AND MAINTAINING STABILITY.CURRENTLY UNDERWAY IS A MAJOR EFFORT BY KEYSTONE TO BETTER ASSIST FAMILIES WITH MULTIPLE NEEDS. IN RESPONSE TO THE VOICES OF THE HUNGRY ASSESSMENT OF FOOD SHELF USERS CONDUCTED IN 2011 KEYSTONE IS WORKING TO EXPAND AND ENHANCE CASE MANAGEMENT SERVICES AND IS ALSO DEVELOPING STRONGER STRATEGIC ALLIANCES WITH OTHER SERVICE PROVIDERS AROUND JOBS, TRAINING AND HOUSING.THROUGH A PARTNERSHIP WITH THE SUBURBAN RAMSEY FAMILY COLLABORATIVE, KEYSTONE PROVIDES SCHOOL-LINKED COMMUNITY SOCIAL WORK SERVICES FOR FAMILIES WITHIN THE ROSEVILLE, MOUNDS VIEW, WHITE BEAR LAKE AND NORTH ST. PAUL/MAPLEWOOD/OAKDALE SCHOOL DISTRICTS.AS THE DEMAND FOR BASIC NEEDS SERVICES GROWS, THE COMMUNITY CONTINUES TO PLAY A CRITICAL ROLE AS VOLUNTEERS AND AS DONORS. IN 2011, 335 KEYSTONE VOLUNTEERS GAVE NEARLY 15,100 HOURS OF SERVICE IN OUR THREE FOOD SHELVES - EQUIVALENT TO 7.2 FULL-TIME EMPLOYEES.SCHOOL SUPPLY DRIVE AND GIFTS OF HOPEEVERY AUGUST, GENEROUS DONORS TO KEYSTONE'S ANNUAL SCHOOL SUPPLY DRIVE HELP EQUIP SEVERAL HUNDRED CHILDREN WITH THE BASIC ITEMS THEY NEED TO START THE YEAR OFF RIGHT - BACKPACKS, NOTEBOOKS, CRAYONS AND PENS, RULERS, ETC. NOVEMBER IS THE START OF GIFTS OF HOPE, WHICH MATCHES SPONSORS - CORPORATE AND EMPLOYEE GROUPS, FAITH COMMUNITIES, FAMILIES AND INDIVIDUALS - WITH KEYSTONE CLIENT FAMILIES IN VERY DIFFICULT CIRCUMSTANCES. SPONSORS PURCHASE SPECIFIC HOUSEHOLD ITEMS NEEDED BY THE FAMILY AS WELL AS TOYS FOR THE CHILDREN. VOICES OF THE HUNGRYSTUDY SHEDS LIGHT ON NEEDS OF FOOD SHELF USERS WHAT ARE THE NEEDS OF TODAY'S FOOD SHELF USERS? WHAT BARRIERS DO THEY FACE TO SELF-SUFFICIENCY? IN 2011, KEYSTONE UNDERTOOK A STUDY OF FOOD SHELF USERS TO BETTER UNDERSTAND THE NEEDS OF THE GROWING NUMBER OF FAMILIES WHO TURN TO KEYSTONE FOR ASSISTANCE.2011 ACCOMPLISHMENTS:FOOD SHELVES 20,790 INDIVIDUALS SERVED79,416 VISITS BY INDIVIDUALS2,081,187 POUNDS OF FOOD DISTRIBUTEDFAMILY OUTREACH1,297 SERVICES WERE PROVIDED TO FAMILIES IN CRISIS.GIFTS OF HOPE HOLIDAY PROGRAM187 INDIVIDUALS IN 40 HOUSEHOLDS WERE ASSISTED.SCHOOL SUPPLY DRIVEMORE THAN 250 CHILDREN RECEIVED SCHOOL SUPPLIESFAMILIES (THROUGH THE SUBURBAN RAMSEY FAMILY COLLABORATIVE)109 FAMILIES SERVED |
| IRS990/Activity2/Expense | 0 | 1375427 |
| IRS990/Activity2/Grants | 0 | 81387 |
| IRS990/Activity2/Revenue | 0 | 236243 |
| IRS990/Activity3/Description | 0 | CASE MANAGEMENTFOR SENIORS AND DISABLED ADULTSHELPING SENIORS AND ADULTS WITH DISABILITIES TO MAINTAIN THEIR INDEPENDENCE IS THE GOAL OF KEYSTONE'S CASE MANAGEMENT PROGRAM. SENIORS AND ADULTS WITH DISABILITIES IN RAMSEY AND HENNEPIN COUNTIES ARE REFERRED TO KEYSTONE THROUGH SEVERAL HOME- AND COMMUNITY-BASED MEDICAL ASSISTANCE PROGRAMS.KEYSTONE CASE MANAGERS USE THEIR KNOWLEDGE OF COMMUNITY RESOURCES TO ACCESS SERVICES THAT HELP CLIENTS LIVE SAFELY AND WITH DIGNITY. WHEN PROBLEMS ARISE THAT THREATEN A CLIENT'S SELF-SUFFICIENCY, CASE MANAGERS HELP DEVELOP SOLUTIONS, AND WHEN NECESSARY, ADVOCATE ON THE CLIENT'S BEHALF.2011 ACCOMPLISHMENTS:SENIORS AND ADULTS WITH DISABILITIES594 CLIENTS SERVED |
| IRS990/Activity3/Expense | 0 | 726407 |
| IRS990/Activity3/Grants | 0 | 2527 |
| IRS990/Activity3/Revenue | 0 | 769620 |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN THE CAPACITY OF INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/ActivityOther/Description | 0 | SENIOR SERVICESACTIVE SENIORSWE ALL KNOW THAT STAYING ACTIVE AND ENGAGED IN THE COMMUNITY CONTRIBUTES TO A LONGER AND HEALTHIER LIFE.THAT'S WHY KEYSTONE ACTIVE SENIORS IS THE PLACE TO BE FOR MANY AREA SENIORS. LOCATED AT THE MERRIAM PARK COMMUNITY CENTER, 2000 ST. ANTHONY AVE., THE PROGRAM IS OPEN TO ANY SENIOR. SENIORS ENJOY CHATTING OR PLAYING CARDS OVER COFFEE OR TEA IN THE SENIOR LOUNGE, AND TAKING PART IN A RANGE OF FREE OR LOW-COST FITNESS, HEALTH, RECREATIONAL, SOCIAL, EDUCATIONAL AND VOLUNTEER OPPORTUNITIES SUCH AS PEER COUNSELING. (KEYSTONE'S TRAINED PEER COUNSELORS VISIT HOMEBOUND SENIORS IN KEYSTONE'S MEALS ON WHEELS SERVICE AREA, PROVIDING SOCIAL INTERACTION AND INFORMATION AND REFERRAL TO HELPFUL SERVICES.)MEALS ON WHEELSKEYSTONE MEALS ON WHEELS SERVES SENIORS AND DISABLED NEIGHBORS AS WELL AS INDIVIDUALS OF ANY AGE WHO NEED ASSISTANCE WITH FOOD PREPARATION OR REQUIRE MEAL SUPPORT IN ORDER TO REMAIN LIVING INDEPENDENTLY.KEYSTONE'S 180 VOLUNTEERS ARE THE BACKBONE OF THIS HIGHLY COST-EFFECTIVE PROGRAM, DELIVERING A WIDE RANGE OF DELICIOUS FOOD OPTIONS - A FRESH DAILY HOT MEAL, A FRESH UNHEATED MEAL TO HEAT AT ONE'S OWN CONVENIENCE, OR A WEEK'S SUPPLY OF FROZEN MEALS.THE PROGRAM ALSO PROVIDES A DAILY SAFETY CHECK. IF FOR SOME REASON A RECIPIENT DOES NOT ANSWER THE DOOR, OUR MEALS ON WHEELS STAFF FOLLOWS UP IMMEDIATELY TO BE CERTAIN THE PERSON IS SAFE.2011 ACCOMPLISHMENTS:MEALS ON WHEELS179 MEAL RECIPIENTS20,500 MEALS DELIVERED173 MEALS VOLUNTEERSPEER COUNSELING226 HOURS OF SERVICES PROVIDEDACTIVE SENIORS PROGRAM1,206 PARTICIPANTS TOOK PART IN OVER 40 PROGRAMS (RECREATION, HEALTH, EDUCATION AND SOCIAL ACTIVITIES) |
| IRS990/ActivityOther/Expense | 0 | 351173 |
| IRS990/ActivityOther/Revenue | 0 | 207599 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 SAINT ANTHONY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 551045199 |
| IRS990/AllOtherContributions | 0 | 1395972 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 50 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4535 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 754 |
| IRS990/AllOtherExpenses/Total | 0 | 5339 |
| 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/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22751 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85004 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111238 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 218993 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 184 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6730 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2839 |
| IRS990/ConferencesMeetings/Total | 0 | 9753 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1849664 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1946524 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2497 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7841 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40667 |
| IRS990/DepreciationDepletion/Total | 0 | 51005 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HMONG YOUTH & FAMILY PROGRAMRECENT IMMIGRANT FAMILIES OFTEN STRUGGLE BALANCING THE EXPECTATIONS AND NORMS OF THEIR NATIVE CULTURE WITH THOSE OF AMERICAN SOCIETY. KEYSTONE'S HMONG YOUTH & FAMILY PROGRAM IS DESIGNED TO HELP CHILDREN, TEENS AND PARENTS WHO LIVE IN AND AROUND THE MCDONOUGH AND MT. AIRY HOMES PUBLIC HOUSING COMMUNITIES TO MANAGE THE CHALLENGES OF A NEW CULTURE.AFTER-SCHOOL AND SUMMER ACTIVITIES ARE AIMED AT SCHOOL ACHIEVEMENT, BUILDING SELF-ESTEEM, AND FINDING POSITIVE WAYS TO NAVIGATE THE PATH BETWEEN TWO CULTURES. VOLUNTEERS SERVE AS TUTORS, PROVIDE HELP WITH HOMEWORK, AND ARE INVOLVED IN GROUP ACTIVITIES SUCH AS FIELD TRIPS, HOLIDAY CELEBRATIONS AND RECREATIONAL OPPORTUNITIES.IN ADDITION, PARENTS AND OLDER TEENS HELP WITH THE PROGRAM'S TWO DANCE GROUPS - THE HMONG PEACE DANCERS AND HMONG YOUTH BREAK DANCERS.PARENTS HAVE THEIR OWN SUPPORT GROUP, A PLACE TO SHARE QUESTIONS AND CONCERNS ABOUT THE AMERICAN SCHOOL SYSTEM, GET INFORMATION ABOUT COMMUNITY RESOURCES AND RECEIVE SUPPORT AND ENCOURAGEMENT IN THEIR OWN ADAPTATION TO LIFE IN AMERICA. THE PROGRAM ALSO CONNECTS PARENTS TO BASIC NEEDS ASSISTANCE AND PROVIDES SCHOOL SUPPLIES THROUGH KEYSTONE'S SCHOOL SUPPLY DRIVE.2011 ACCOMPLISHMENTS:HMONG YOUTH & FAMILY PROGRAM105 STUDENTS SERVED |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 203988 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 453692 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 54483 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 72990 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84323 |
| IRS990/FeesForServicesOther/Total | 0 | 211796 |
| 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 | 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 | 40.00 |
| 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/NamePerson | 0 | BILL PATIENT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA TEPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMMY PUST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE KUFUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA DOERR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT KAUFER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA SUNDE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANN SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIC NYBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DIANNE GUSTAFSON |
| 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/Officer | 6 | 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 | 15548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16666 |
| 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 | 98628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 86930 |
| 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 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR AT-LARGE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR (THRU APRIL 2011) |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER/VP/COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 40556 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 83914 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 77804 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 83914 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 83914 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 97239 |
| IRS990/GrossReceipts | 0 | 3202471 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80377 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39821 |
| IRS990/InvestmentIncomePriorYear | 0 | 49010 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39821 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1535697 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1522878 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1107743 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1532717 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 466615 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 424974 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 56683 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO STRENGTHEN THE CAPACITY OF INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM PATIENT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3119071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2836784 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 40556 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 40556 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 471304 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 340 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 65958 |
| IRS990/Occupancy/ProgramServices | 0 | 131731 |
| IRS990/Occupancy/Total | 0 | 198029 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12335 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29243 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 120548 |
| IRS990/OfficeExpenses/Total | 0 | 162126 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7374 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 131373 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 156608 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 295355 |
| IRS990/OtherExpensePriorYear | 0 | 1754970 |
| IRS990/OtherExpensesCurrentYear | 0 | 1422898 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 943 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8870 |
| IRS990/OtherExpenses/ProgramServices | 0 | 446667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 157053 |
| IRS990/OtherExpenses/ProgramServices | 2 | 127112 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44205 |
| IRS990/OtherExpenses/Total | 0 | 446667 |
| IRS990/OtherExpenses/Total | 1 | 157053 |
| IRS990/OtherExpenses/Total | 2 | 127112 |
| IRS990/OtherExpenses/Total | 3 | 54018 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 54672 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 85617 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1030708 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1170997 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7514 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14141 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118628 |
| IRS990/PayrollTaxes/Total | 0 | 140283 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 92500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 155000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60183 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40219 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1215747 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2217849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1118185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50729 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42348 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1118185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4485 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -95635 |
| IRS990/ReconcilationRevenueExpenses | 0 | -186652 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2285 |
| IRS990/RevenuesLessExpensesCY | 0 | -186652 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39172 |
| IRS990/SalariesEtcCurrentYear | 0 | 1825628 |
| IRS990/SalariesEtcPriorYear | 0 | 2341437 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 633247 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 570372 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 375360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1849664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1946524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2004669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1780707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2012149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9593713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39821 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 41462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 48216 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 222302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 13291559 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9218353 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1849664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1946524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2004669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1780707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2012149 |
| IRS990ScheduleA/Total170/Total | 0 | 9593713 |
| IRS990ScheduleA/TotalSupport | 0 | 9816015 |
| 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/Equipment/BookValue | 0 | 54183 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 772689 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 826872 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -186652 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -282287 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3332440 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10. THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX AUTHORITIES. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCURAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND STATE EXAMINATION FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 370791 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 335054 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 705845 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -95635 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3145788 |
| IRS990ScheduleD/TotalAdjustments | 0 | -95635 |
| IRS990ScheduleD/TotalExpenses | 0 | 3332440 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3332440 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 424974 |
| IRS990ScheduleD/TotalRevenue | 0 | 3145788 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3145788 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3332440 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3145788 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 58604 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1732 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 10176 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 3777 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 6645 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 489 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 519 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 7 | 944 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 8 | 1028 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 177 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 11 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 114 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 26 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 85 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 21 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 17 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.