Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 41-0904805 • 501(c)3 • Grand Rapids, MN
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
$6,269,524
No earlier filing loaded for comparison.
Liabilities
$1,598,651
No earlier filing loaded for comparison.
Net Assets
$4,670,873
No earlier filing loaded for comparison.
Revenue
$8,198,376
No earlier filing loaded for comparison.
Expenses
$8,028,590
No earlier filing loaded for comparison.
Net Income
$169,786
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.
The mission of KOOTASCA Community Action, Inc. is "Building Community to End Poverty." This is done by helping low income people build assets, providing high quality early childhood education, and engaging the community through collaborative partnerships with other community resources.
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 | 373583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 521076 |
| IRS990/AccountsReceivable/BOY | 0 | 78245 |
| IRS990/AccountsReceivable/EOY | 0 | 64884 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION:KOOTASCA HEAD START SERVES 217 PRE-SCHOOL AND 36 INFANTS AND TODDLERS IN ITASCA AND KOOCHICHING COUNTIES. CHILDREN AND FAMILIES IN THE HEAD START PROGRAM ARE PROVIDED WITH COMPREHENSIVE SERVICES THAT INCLUDE: EDUCATION, HEALTH, NUTRITION, SOCIAL SERVICES/FAMILY SUPPORT AND PARENT INVOLVEMENT. HEAD START ENSURES THAT THE BASIC HEALTH NEEDS OF ALL CHILDREN ARE MET. THE PROGRAM ENCOURAGES HEALTHY BEHAVIORS THAT PREVENT FUTURE ILLNESS AND PROMOTES POSITIVE HEALTH AND LIFE LONG WELL BEING. DURING THE 2010-11 PROGRAM YEAR 99% OF ALL CHILDREN ENROLLED HAD SOME TYPE OF HEALTH INSURANCE, 98% OF ALL CHILDREN RECEIVED DENTAL EXAMS, 100% RECEIVED MEDICAL EXAMS AND 99% WERE UP TO DATE ON ALL IMMUNIZATIONS BY THE END OF THE PROGRAM YEAR. IN ADDITION 84 FAMILIES RECEIVED EMERGENCY/CRISIS INTERVENTION, 103 FAMILIES RECEIVED HOUSING ASSISTANCE AND 63 FAMILIES WERE CONNECTED TO MENTAL HEALTH SERVICES FOR EITHER THE PARENT OR THE CHILD. KOOTASCA HEAD START HAS ALSO BEEN A SPONSOR SITE FOR THE MINNESOTA READING CORPS SINCE 2006. WITHIN THAT TIME WE HAVE HAD 37 COMMUNITY MEMBERS AND 27 PROFESSIONAL MEMBERS DONATE MORE THAN 68,000 HOURS OF VOLUNTEER TIME TO THE PROGRAM. |
| IRS990/Activity2/Expense | 0 | 2423266 |
| IRS990/Activity3/Description | 0 | COMMUNITY ENGAGEMENT:KOOTASCA COMMUNITY ACTION INC. ENGAGES COMMUNITY PARTNERS TO COLLABORATE ON COMMUNITY STRATEGIES TO FULFILL OUR MISSION TO END POVERTY. THE AGENCY'S COMMUNITY ENGAGEMENT STRATEGY INCLUDES THE FOLLOWING PROGRAMS: CIRCLES OF SUPPORT PROVIDES WEEKLY MEETINGS WITH A DINNER AND CHILD CARE FOR FAMILIES AND INDIVIDUALS EXPERIENCING POVERTY. THIS CIRCLES OF SUPPORT PROGRAM INCLUDES COMMUNITY MEMBERS FROM THE MIDDLE CLASS THAT WANT TO FORM MEANINGFUL RELATIONSHIPS WITH FAMILIES EXPERIENCING POVERTY. IN 2011 CIRCLES VOLUNTEERS CONTRIBUTED 2,768 HOURS ASSISTING LOCAL FAMILIES IN THEIR JOURNEY OUT OF POVERTY. CIRCLES PARTICIPANTS EARNED 116 HIGHER EDUCATION CREDITS IN 2011. CIRCLES OF SUPPORT HOSTED SIX BIG VIEW COMMUNITY MEETINGS WITH TOPICS RANGING FROM BRIDGING THE CLASS DIVIDE TO SCHOOL BULLYING. KOOTASCA'S HOMELESS PREVENTION STAFF PROVIDED 155 HOUSEHOLDS WITH RENTAL ASSISTANCE TO AVOID EVICTION OR HOMELESSNESS, 23 HOMELESS HOUSEHOLDS RECEIVED TRANSITIONAL OR EMERGENCY HOUSING AND SUPPORTIVE SERVICES AND 68 FAMILIES AND 145 CHILDREN RECEIVED CRISIS NURSERY SERVICES FOR THOSE FAMILIES THAT NEED A SAFE PLACE FOR CHILDREN TO STAY WHILE THE PARENTS GET THE HELP THEY NEED. PERSONAL EMPOWERMENT TRAINERS TEACH THE START PROGRAM AT ITASCA COMMUNITY COLLEGE TO HELP PREPARE NONTRADITIONAL STUDENTS FOR COLLEGE. PERSONAL EMPOWERMENT TRAINING IS ALSO USED IN THE CIRCLES OF SUPPORT PROGRAM. PERSONAL EMPOWERMENT TRAINING USES COGNITIVE RESTRUCTURING TECHNIQUES TO GIVE PARTICIPANTS THE TOOLS THEY NEED TO HAVE THE INTERNAL POWER AND PERSONAL RESILIENCY TO BETTER DEAL WITH LIFE ISSUES. COMMUNITY ACTION FUNDING FROM THE COMMUNITY SERVICE BLOCK GRANT SUPPORTS THE DEVELOPMENT OF COLLABORATIVE PROGRAMMING IN THE COMMUNITY LIKE THE START PROGRAM. |
| IRS990/Activity3/Expense | 0 | 396479 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION STAFF ENGAGES THE COMMUNITY TO DEVELOP COLLABORATIVE PROGRAMMING THAT WILL REDUCE POVERTY IN THE COMMUNITIES WE SERVE IN ITASCA AND KOOCHICHING COUNTIES. THE FUNDING TO PROVIDE THIS PROGRAMMING COMES FROM FEDERAL, STATE AND PRIVATE FUNDING SOURCES.THE MISSION OF THE ORGANIZATION IS "BUILDING COMMUNITY TO END POVERTY". THIS IS DONE BY HELPING LOW-INCOME PEOPLE BUILD ASSETS; PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION; AND, ENGAGE THE COMMUNITY THOUGH COLLABORATIVE PARTNERSHIPS WITH OTHER ORGANIZATIONS AND THROUGH VOLUNTEERS THAT WORK TO BUILD RELATIONSHIPS ACROSS CLASS AND RACE LINES. THROUGH ITS PARTNERSHIPS, THE GOAL OF THE ORGANIZATION IS TO MAKE POVERTY UNACCEPTABLE TO THE COMMUNITY BY MOBILIZING COMMUNITY MEMBERS AND RESOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1213 SE 2ND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 557443984 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9389 |
| IRS990/Advertising/ProgramServices | 0 | 27553 |
| IRS990/Advertising/Total | 0 | 36942 |
| IRS990/AllOtherContributions | 0 | 264383 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18077 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54755 |
| IRS990/AllOtherExpenses/Total | 0 | 72832 |
| 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 | 316889 |
| IRS990/CashNonInterestBearing/EOY | 0 | 409905 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4222 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 253608 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3417 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 261247 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1128 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3309 |
| IRS990/ConferencesMeetings/Total | 0 | 4437 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 201 NW 4TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GRAND RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55744 |
| IRS990/ContractorCompensation/Compensation | 0 | 170397 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | WEATHERIZATION/REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PRESTIGE BUILDING CONTRACTORS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6039964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7912629 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 165300 |
| IRS990/DeferredRevenue/EOY | 0 | 131551 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 423 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72705 |
| IRS990/DepreciationDepletion/Total | 0 | 73128 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASSET DEVELOPMENT:BUILD COMMUNITY AND ORGANIZATIONAL CAPACITY SO ALL LOW-INCOME PEOPLE HAVE THE ASSETS THEY NEED TO SUCCEED. THE ACCOMPLISHMENTS OF THIS STRATEGY FOR 2011 ARE AS FOLLOWS: (1) THE ENERGY ASSISTANCE PROGRAM PROVIDES ASSISTANCE TO LOW INCOME FAMILIES TO REDUCE HOME HEATING COSTS. THE PROGRAM PROVIDED FUNDING TO 3,834 HOUSEHOLDS FOR PRIMARY HEAT ASSISTANCE IN 2011; OF THOSE RECEIVING PRIMARY HEAT ASSISTANCE 1,603 ALSO RECEIVED CRISIS ASSISTANCE AND 20 RECEIVED STATE ROFW ASSISTANCE. (2) THE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES ASSISTANCE TO FAMILIES TO REDUCE THEIR HOME ENERGY COSTS AND CORRECT HEALTH AND SAFETY HAZARDS. THE PROGRAM PROVIDED ASSISTANCE TO 12 HOUSEHOLDS IN 2011. THE TRADITIONAL PROGRAM GOALS WERE IMPACTED BY THE ADDITIONAL ARRA FUNDS WHICH WERE PROVIDED IN ADDITION TO THE TRADITIONAL FUNDING. ARRA STIMULUS FUNDS WERE PROVIDED TO THE WEATHERIZATION ASSISTANCE PROGRAM FROM 7/1/09 THROUGH 3/31/2012. THESE FUNDS PROVIDED ASSISTANCE TO SERVE AN ADDITIONAL 351 HOUSEHOLDS THROUGH THAT TIME PERIOD. 103 FAMILIES WERE ASSISTED WITH THESE FUNDS IN 2011. (3) THE DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT, SMALL CITIES DEVELOPMENT PROGRAM PROVIDES FINANCIAL ASSISTANCE TO ADDRESS THE NEED FOR DECENT, SAFE AND AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, PUBLIC FACILITY NEEDS AND PROVIDES A SUITABLE LIVING ENVIRONMENT BY EXPANDING ECONOMIC OPPORTUNITIES. THESE PROGRAMS SERVED 17 HOUSEHOLDS AND 8 BUSINESSES IN 2011; (4) THE HOME OWNERSHIP ASSISTANCE PROGRAM PROVIDES PRE-PURCHASE HOMEBUYER EDUCATIONAL WORKSHOPS. THIS PROGRAM ALSO PROVIDES FINANCIAL ASSISTANCE TO INCOME QUALIFIED GRADUATES OF THE PROGRAM TO PURCHASE A HOME. THE PROGRAM CONDUCTED 9 WORKSHOPS AND 97 INDIVIDUAL COUNSELING SESSIONS IN 2011. 58 GRADUATES OF THE PROGRAM OBTAINED FINANCIAL ASSISTANCE FROM THE PROGRAM AND PURCHASED THEIR FIRST HOME. |
| 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 | 3115096 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4893 |
| IRS990/FeesForServicesLegal/Total | 0 | 4893 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32981 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1790963 |
| IRS990/FeesForServicesOther/Total | 0 | 1823944 |
| 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 | 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 | 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 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COLLEEN NARDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GINA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE BARTHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN FRAIK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTA LINDEMANIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEIDI WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA VADNAIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL EKLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOLORES BRETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROB ECKLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHRYN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY DISSERUD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DALE EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JESSICA JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN JOKELA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEAN LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BECKY LAPLANT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PATRICIA PETITE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DIANE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DIANE PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CHRISTINE PARTLOW |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 68 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 7461 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 2968 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 80407 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 45822 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 56883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 59348 |
| 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/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY/TREASURER - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY/TREASURER - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY/TREASURER - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 17 | CHAIRPERSON - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 20 | ASSET-CE FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | EDUCATION FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5775581 |
| IRS990/Grants | 0 | 311084 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 311084 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 408879 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 311084 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 311084 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6222036 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2066 |
| IRS990/Insurance/ProgramServices | 0 | 6063 |
| IRS990/Insurance/Total | 0 | 8129 |
| IRS990/Interest/ManagementAndGeneral | 0 | 292 |
| IRS990/Interest/ProgramServices | 0 | 858 |
| IRS990/Interest/Total | 0 | 1150 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 208400 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 90000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1468 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1468 |
| IRS990/InvestmentIncomePriorYear | 0 | 3976 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1468 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 439789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 891211 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 506616 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 451422 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE PAGE 1, PART 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 126745 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 121146 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA PETITE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1352518 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 983649 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 19454 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 96 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 90810 |
| IRS990/Occupancy/ProgramServices | 0 | 193435 |
| IRS990/Occupancy/Total | 0 | 284245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8010 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17723 |
| IRS990/OfficeExpenses/Total | 0 | 25733 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 336110 |
| IRS990/OtherAssetsTotal/EOY | 0 | 399749 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2588 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63993 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 567789 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 634370 |
| IRS990/OtherExpensePriorYear | 0 | 3784820 |
| IRS990/OtherExpensesCurrentYear | 0 | 2792055 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpenses/Description | 2 | IN KIND MILEAGE |
| IRS990/OtherExpenses/Description | 3 | IN KIND SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10459 |
| IRS990/OtherExpenses/ProgramServices | 0 | 246733 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30694 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16478 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2976 |
| IRS990/OtherExpenses/Total | 0 | 268216 |
| IRS990/OtherExpenses/Total | 1 | 41153 |
| IRS990/OtherExpenses/Total | 2 | 16478 |
| IRS990/OtherExpenses/Total | 3 | 2976 |
| IRS990/OtherLiabilities/BOY | 0 | 474856 |
| IRS990/OtherLiabilities/EOY | 0 | 462777 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20756 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57889 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2221481 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2300126 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1770 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20984 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 159285 |
| IRS990/PayrollTaxes/Total | 0 | 182039 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1105 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5568 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 103311 |
| IRS990/PensionPlanContributions/Total | 0 | 109984 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 824433 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 616358 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22309 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37881 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 180604 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 228120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 180604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 180604 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -368869 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 180604 |
| IRS990/RevenuesLessExpensesCY | 0 | -368869 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 385999 |
| IRS990/SalariesEtcCurrentYear | 0 | 3487766 |
| IRS990/SalariesEtcPriorYear | 0 | 3565027 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6039964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7912629 |
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