Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,862,751
Up $401,775 (+28%) from 2010
Net Assets
Up$1,667,188
Up $433,767 (+35%) from 2010
Liabilities
Down$195,563
Down $31,992 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,608,959
Down $34,480 (-2.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To end homelessness in kansas city for this generation and the next.
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 | 33243 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19880 |
| IRS990/AccountsReceivable/BOY | 0 | 83163 |
| IRS990/AccountsReceivable/EOY | 0 | 97701 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY WORK SUPPORT:OUTREACH TO RECIPIENTS OF TEMPORARY AID TO NEEDY FAMILIES, WHO HAVE BEEN SANCTIONED FOR FAILURE TO ENGAGE IN APPROVED ACTIVITIES WHILE RECEIVING TANF. 7,552 CASE MANAGEMENT SESSIONS YIELDED 487 STATE SANCTIONS LIFTED FOR EMPLOYMENT PLACEMENT AND COMPLIANCE. |
| IRS990/Activity2/Expense | 0 | 300565 |
| IRS990/Activity2/Grants | 0 | 11102 |
| IRS990/Activity2/Revenue | 0 | 227567 |
| IRS990/Activity3/Description | 0 | HOMELESS PREVENTION AND REHOUSING:THIS PROGRAM IS DESIGNED TO ASSIST FAMILIES WHO HAVE BECOME HOMELESS OR ARE IN IMMINENT DANGER OF BECOMING HOMELESS AS A RESULT OF THE ECONOMIC DOWNTURN. IN 2011, THE PROGRAM SERVED 42 FAMILIES (62 INDIVIDUALS). |
| IRS990/Activity3/Expense | 0 | 98572 |
| IRS990/Activity3/Revenue | 0 | 69018 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES TRANSITIONAL HOUSING PROGRAMS FOR HOMELESS FAMILIES IN KANSAS CITY, MISSOURI. OTHER ACTIVITIES INCLUDE TRAINING AND EDUCATION REGARDING BUDGETING, LIFE SKILL TRAINING FOR BOTH ADULTS AND CHILDREN, SHORT AND LONG TERM GOAL PLANNING, AND HEALTHY LIFESTYLES, AS WELL AS COUNSELING AND THERAPY FOR BOTH CHILDREN AND ADULTS DUE TO HOMELESSNESS. |
| IRS990/ActivityOther/Description | 0 | RUNNING OF THE CAFETERIA |
| IRS990/ActivityOther/Expense | 0 | 212147 |
| IRS990/ActivityOther/Revenue | 0 | 239744 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4012-14 TROOST AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64110 |
| IRS990/Advertising/Fundraising | 0 | 655 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18 |
| IRS990/Advertising/ProgramServices | 0 | 2386 |
| IRS990/Advertising/Total | 0 | 3059 |
| IRS990/AllOtherContributions | 0 | 812577 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4040 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1292 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14455 |
| IRS990/AllOtherExpenses/Total | 0 | 19787 |
| 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 | 361925 |
| IRS990/CashNonInterestBearing/EOY | 0 | 423221 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 327707 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16858 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21202 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 130515 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168575 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1519374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1332540 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 820 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 820 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66684 |
| IRS990/DepreciationDepletion/Total | 0 | 68324 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSITIONAL SUPPORT HOUSING:EQUIPPING HOMELESS FAMILIES TO MAKE THE TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY. COMMUNITY LINC PROVIDED NEARLY 28,000 BED NIGHTS TO 194 PEOPLE IN 2011. 71% OF THE FAMILIES THAT LEFT THE PROGRAM MOVED TO PERMANENT HOUSING. 53% OF FAMILIES RETIRED OUTSTANDING DEBT TOTALING OVER $28,000. 72% OF THOSE WHO HAD MOVED ONTO PERMANENT HOUSING IN THE LAST 2 YEARS REMAINED LIVING INDEPENDENTLY. ADULT CLIENTS PARTICIPATED IN LIKESKILLS AND EMOTIONAL WELLNESS CLASSES, TAKE PART IN JOB SEARCH AND PLACEMENT, AND ATTEND INDIVIDUAL BUDGETING SESSIONS. CHILD CLIENTS RECEIVE HOMEWORK/TUTORING ASSISTANCE, PARTICIPATE IN LIFESKILLS CLASSES, WERE ENROLLED AND ACTIVE IN SCHOOL AND WHERE NEEDED, RECEIVED PLAY THERAPY OR APPROPRIATE REFERRALS. |
| 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 | 797244 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 27538 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11720 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4262 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15982 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25622 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1024 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129607 |
| IRS990/FeesForServicesOther/Total | 0 | 156253 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 40735 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 40735 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | KENT CABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STACIE CRONBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAYMOND CATTANEO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BLAINE DEGNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGIE MAKKYLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRAD KORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NIKKI NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURA M GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERESA MCCLAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 3299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1254 |
| 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 | 83600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 80423 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 119224 |
| IRS990/FundraisingEvents | 0 | 327707 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 351552 |
| IRS990/Grants | 0 | 14754 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 25856 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 89744 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 25856 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 25856 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 83153 |
| IRS990/GrossReceipts | 0 | 2161950 |
| 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/ProgramServices | 0 | 430 |
| IRS990/Insurance/Total | 0 | 430 |
| IRS990/Interest/ManagementAndGeneral | 0 | 437 |
| IRS990/Interest/ProgramServices | 0 | 11071 |
| IRS990/Interest/Total | 0 | 11508 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3469 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2605 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104 |
| IRS990/InvestmentIncomePriorYear | 0 | 432 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 602471 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1669866 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 909778 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1067395 |
| 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 END HOMELESSNESS, IMPACT POVERTY AND REMOVE BARRIERS TO SELF-SUFFICIENCY FOR THE FAMILIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 171466 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 160208 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA GRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1233421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1667188 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -36071 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -36071 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 25052 |
| IRS990/NoncashContributions | 0 | 84206 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1443 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1488 |
| IRS990/Occupancy/ProgramServices | 0 | 138315 |
| IRS990/Occupancy/Total | 0 | 141246 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8185 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43587 |
| IRS990/OfficeExpenses/Total | 0 | 53452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2007 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1966 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93939 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97912 |
| IRS990/OtherExpensePriorYear | 0 | 743148 |
| IRS990/OtherExpensesCurrentYear | 0 | 633568 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAX |
| IRS990/OtherExpenses/Description | 1 | COST OF FOOD SOLD |
| IRS990/OtherExpenses/Description | 2 | IN KIND EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 14564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5223 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109616 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26703 |
| IRS990/OtherExpenses/Total | 0 | 5223 |
| IRS990/OtherExpenses/Total | 1 | 109616 |
| IRS990/OtherExpenses/Total | 2 | 26703 |
| IRS990/OtherExpenses/Total | 3 | 14564 |
| IRS990/OtherLiabilities/BOY | 0 | 22846 |
| IRS990/OtherLiabilities/EOY | 0 | 15475 |
| IRS990/OtherRevenueCurrentYear | 0 | -33501 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2570 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2570 |
| IRS990/OtherRevenuePriorYear | 0 | -29359 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16754 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14330 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 543419 |
| IRS990/OtherSalariesAndWages/Total | 0 | 574503 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3185 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3171 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61454 |
| IRS990/PayrollTaxes/Total | 0 | 67810 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1575 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1200 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 556749 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 601771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 317005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 317005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 239744 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 239744 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 433767 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20420 |
| IRS990/RevenuesLessExpensesCY | 0 | 433767 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 261945 |
| IRS990/SalariesEtcCurrentYear | 0 | 908800 |
| IRS990/SalariesEtcPriorYear | 0 | 773855 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101066 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 270629 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 123532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1519374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1332540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1062457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 744213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 824815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5483399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22767 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2079455 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 26440 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 33795 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -10822 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 17620 |
| IRS990ScheduleA/NetUBI/Total | 0 | 67033 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2570 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 188 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -539 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 146837 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10226 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 159282 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5359867 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1519374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1332540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1062457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 744213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 824815 |
| IRS990ScheduleA/Total170/Total | 0 | 5483399 |
| IRS990ScheduleA/TotalSupport | 0 | 5732777 |
| 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/Buildings/BookValue | 0 | 206060 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 273524 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 479584 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 125755 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 146999 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 272754 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 433767 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 433767 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 119724 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 269650 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1339309 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 623 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION PAYS INCOME TAXES ON CERTAIN UNRELATED BUSINESS INCOME, PRINCIPALLY FROM FOOD SERVICES. INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010 WAS $5,223 AND $4,850, RESPECTIVELY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2008. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES 119,224. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.