Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
$5,134,039
No earlier filing loaded for comparison.
Net Assets
$3,038,697
No earlier filing loaded for comparison.
Liabilities
$2,095,342
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,306,292
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
ReSTART'S MISSION IS TO PROVIDE
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 | 672371 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 154279 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RESTART IS COMMITTED TO PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS MEN, WOMEN, YOUTH AND FAMILIES WITH THE GOALS OF HELPING PERSONS MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY AND ENDING HOMELESSNESS IN OUR COMMUNITY. RESTART PROVIDES A FULL CONTINUUM OF SERVICES INCLUDING OVERNIGHT EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING AS WELL AS SUPPORTIVE SERVICES INCLUDING FOOD, JOB SKILL TRAINING, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 918 E 9TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64106 |
| IRS990/AllOtherContributions | 0 | 1424058 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14674 |
| IRS990/CashNonInterestBearing/EOY | 0 | 681565 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 133056 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80018 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80018 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3368333 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5248841 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 10975 |
| IRS990/DeferredRevenue/EOY | 0 | 11951 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 15295 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44791 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226808 |
| IRS990/DepreciationDepletion/Total | 0 | 286894 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESTART BEGAN PROVIDING HOMELESS PERSONS WITH BEDS AND MEALS IN 1981 AND HAS EVOLVED OVER 30 YEARS OF SERVICE TO ADDRESS THE UNDERLYING CAUSES OF CHRONIC AND GENERATIONAL HOMELESSNESS AND TO WORK TOWARD ENDING HOMELESSNESS IN OUR COMMUNITY. RESTART IS THE ONLY HOMELESS AGENCY IN KANSAS CITY SERVING ALL HOMELESS POPULATIONS - SINGLES, COUPLES, GAY, STRAIGHT, AND TRANS-GENDERED INDIVIDUALS, AND UNACCOMPANIED YOUTH AGES 12-18, AS WELL AS NON-TRADITIONAL FAMILIES, PERSONS WITH HIV/AIDS AND INDIVIDUALS RECENTLY RELEASED FROM PRISON OR FROM PSYCHIATRIC HOSPITALIZATION. THEY OFFER THE FULL CONTINUUM OF CARE FROM OUTREACH AND EMERGENCY SHELTER TO TRANSITIONAL LIVING AND PERMANENT SUPPORTIVE HOUSING. ACCROSS ALL PROGRAMS RESTART PLACED 652 HOUSEHOLDS INTO PERMANENT HOUSING IN 2011. RESTART PROGRAMS INCLUDE: EMERGENCY SERVICES - STREET OUTREACH PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE KITS, SHELTER REFERRALS AND 24-HOUR HOTLINE SUPPORT TO HOMELESS AND AT-RISK YOUTH, AND YOUNG ADULTS. HOMELESS SERVICES CENTER OFFERS CASE MANAGMENT, SUBSTANCE ABUSE SERVICES, HOUSING, AND EMPLOYEMENT COUNSELING AND BASIC NECESSITIES DURING DAYTIME HOURS. THE YOUTH EMERGENCY SHELTER (10 YOUTH AGES 12-18 PER NIGHT); THE OVERNIGHT EMERGENCY SHELTER (100 ADULTS PER NIGHT) AND FAMILY EMERGENCY SHELTER (12 FAMILIES PER NIGHT) PROVIDE STABLIZATION AND CRISIS MANAGMENT FOR HOMELESS CLIENTS. TRANSITIONAL AND SUPPORTIVE HOUSING - RESTART PROVIDES TRANSITIONAL HOUSING FOR FOUR YOUTH AGES 16-22 FOR UP TO 21 MONTHS, AND 37 SINGLE ADULTS AND 24 FAMILIES FOR UP TO 24 MONTHS. THESE PROGRAMS SERVE OFFENDERS RECENTLY RELEASED FROM CORRECTIONAL FACILITIES AND INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS. OVER THE PAST TWO YEARS RESTART HAS INCREASED THE PERCENTAGE OF TRANSITIONAL CLIENTS EXITING TO PERMANENT HOUSING FROM 59% TO 87% FOR FAMILIES AND FROM 41% TO 61% FOR SINGLE ADULTS. PERMANENT HOUSING SERVICES - RESTART OPERATES 31 UNITS OF PERMANENT HOUSING FOR ADULTS WITH PERSISTENT MENTAL ILLNESSES, CO-OCCURING DISORDERS OR OTHER DISABILITIES. IN MAY, 2012 RESTART PLANS TO REPURPOSE THEIR DAY SHELTER AS A HOUSING SOLUTIONS CENTER TO RAPIDLY RE-HOUSE NEWLY HOMELESS AND CHRONICALLY HOMELESS CLIENTS VIA RENT AND UTILTIY ASSISTANCE AND SHELTER PLUS CARE REFERRALS. IN 2011 THEY RECEIVED HUD FUNDING TO PARTNER WITH TRUMAN MEDICAL CENTER AND COMPREHENSIVE MENTAL HEALTH CENTER TO BUILD AND OPERATE 14 UNITS OF PERMANENT HOUSING FOR YOUTH WITH MENTAL ILLNESS AGING OUT OF FOSTER CARE. HEALTH PROGRAMS - THE MENTAL HEALTH SERVICES PROGRAM PROVIDES ASSESSMENT, REFERRALS AND CLINICAL TREATMENT FOR INDIVIDUALS AND FAMILIES IN THE PROGRAM. RESTART ADDED HEALTHY STARTS IN 2008 TO HELP CLIENTS ACCESS HEALTH CARE BENEFITS AND HEALTH EDUCATION AND HEALTHY CHOICES IN 2010 TO IMPROVE NUTRITION AND FITNESS EDUCATION AND ACCESS AND TO IMPLEMENT SYSTEMIC CHANGES IN HEALTH AND WELLNESS AT RESTART. OTHER SUPPORTIVE PROGRAMS - RESTART PROVIDES CHEMICAL DEPENDENCY SUPPORT GROUPS; LIFE SKILLS, JOB SKILLS AND FINANCIAL LITERACY CLASSES; HOUSING AND EMPLOYMENT ASSISTANCE; HIV/AIDS CARE; PARENTING CLASSES; AND ARTS AND CHILDREN'S PROGRAMMING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2503035 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 76250 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19990 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19990 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 109 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 109 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11635 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5000 |
| IRS990/FeesForServicesOther/Total | 0 | 16635 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 36344 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 36344 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/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 | DIRK SCHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA MUETH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY STEPP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JILL HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN KINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EVELYN CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEAH KRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORMA LYONS MCKELVY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE SCHOEMEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF TURNER |
| 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/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/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 | 80018 |
| 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/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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR & PRESIDENT |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17915 |
| IRS990/FundraisingEvents | 0 | 133056 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1734969 |
| IRS990/Grants | 0 | 30293 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 30293 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 978977 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 30293 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 30293 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3455090 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21944 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 21944 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 130169 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 130169 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4962 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4962 |
| IRS990/InvestmentIncomePriorYear | 0 | -23697 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4962 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2399323 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6442262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4118864 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4042939 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES EMERGENCY SHELTER, TRANSITIONAL AND PERMANENT HOUSING, A DAY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1944344 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1929112 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVELYN CRAIG |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2907814 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3038697 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -17915 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -17915 |
| IRS990/NoncashContributions | 0 | 92797 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 126 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 32849 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 96196 |
| IRS990/Occupancy/ProgramServices | 0 | 487110 |
| IRS990/Occupancy/Total | 0 | 616155 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31253 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 31253 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9740 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 165195 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 174935 |
| IRS990/OtherExpensePriorYear | 0 | 1492380 |
| IRS990/OtherExpensesCurrentYear | 0 | 1345331 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 145811 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14550 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 145811 |
| IRS990/OtherExpenses/Total | 1 | 14550 |
| IRS990/OtherExpenses/Total | 2 | 31175 |
| IRS990/OtherExpenses/Total | 3 | 182 |
| IRS990/OtherRevenueCurrentYear | 0 | 3739 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21654 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21654 |
| IRS990/OtherRevenuePriorYear | 0 | 78483 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 81273 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 157991 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1280711 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1519975 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8714 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24764 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 85918 |
| IRS990/PayrollTaxes/Total | 0 | 119396 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1389031 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 386397 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12935 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23138 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 60141 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60141 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 130883 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 60141 |
| IRS990/RevenuesLessExpensesCY | 0 | 130883 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 923655 |
| IRS990/SalariesEtcCurrentYear | 0 | 1894324 |
| IRS990/SalariesEtcPriorYear | 0 | 1881079 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 233084 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 233084 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2007: 31338.; 2008: 35788.; 2009: 51968.; 2010: -24070.; 2011: 21653.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3235277 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5248841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2924436 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2430680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2373406 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16212640 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4962 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5578 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 133056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 83473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 62062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 54855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 31361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 364807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11649 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 21653 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -24070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 51968 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 35788 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 31338 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 116677 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16344363 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 233084 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 233084 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3368333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5332314 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2986498 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2485535 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2404767 |
| IRS990ScheduleA/Total509/Total | 0 | 16577447 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16705773 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3907926 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2182176 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6090102 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59577 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 180834 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 240411 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 130883 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 130883 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3306292 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LINE 2, THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. MANAGMENT DOES NOT EXPECT THE INTERPRETATION WILL HAVE A MATERIAL IMPACT (IF ANY) ON ITS CHANGES IN NET ASSETS OR FINANCIAL POSITION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Land/BookValue | 0 | 53307 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 53307 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17079 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19328 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36407 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5050 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16985 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22035 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3437175 |
| IRS990ScheduleD/TotalExpenses | 0 | 3306292 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3306292 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4042939 |
| IRS990ScheduleD/TotalRevenue | 0 | 3437175 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3437175 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3306292 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3437175 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.