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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,482,382
Down $944,300 (-39%) from 2011
Net Assets
Down$639,379
Down $840,304 (-57%) from 2011
Liabilities
Down$843,003
Down $103,996 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,173,376
Down $592,902 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community action region vi's mission is to improve the quality of life for low income, elderly, & disabled people in a nine county area, to promote public awareness of the needs and problems faced by these individuals, and to work towards finding solutions to eliminate the social inequities and problems faced by them. Areas of service or program operation include, but not limited to, food, clothing, shelter, housing, 0-5 head start child education, energy conservation and individualized support services.
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 | 253459 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 184559 |
| IRS990/AccountsReceivable/BOY | 0 | 7714 |
| IRS990/AccountsReceivable/EOY | 0 | 12569 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WEATHERIZATION AND HOUSINGDOE & LIHEAP - HELP INCOME ELIGIBLE INDIVIDUALS MAKE THEIR MOBILE HOMES, APARTMENTS, AND HOUSES ENERGY EFFICIENT.HOME & HELPING HANDS - HOUSING ASSISTANCE (REHABILITATION, LOW-INCOME HOME CONSTRUCTION) TO IMPROVE THE QUALITY AND EXTEND THE LIFE OF HOMES IN THE NINE COUNTY SERVICE AREA BASED ON ELIGIBILITY REQUIREMENTS. |
| IRS990/Activity2/Expense | 0 | 809735 |
| IRS990/Activity3/Description | 0 | EMERGENCY SERVICESOTHER PROGRAMMING, ASSSISTANCE TO LOW-INCOME, ELDERLY, & DISABLED INDIVIDUALS IN A NINE COUNTY AREA VIA RENTAL, ENERGY, COUNSELING, FOOD, AND OTHER ASSISTANCE. |
| IRS990/Activity3/Expense | 0 | 293858 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST LOW-INCOME, ELDERLY, & DISABLED INDIVIDUALS IN A NINE COUNTY AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 507 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JAMESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 584020507 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4305 |
| IRS990/Advertising/ProgramServices | 0 | 342 |
| IRS990/Advertising/Total | 0 | 4647 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 28267 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19848 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89350 |
| IRS990/AllOtherExpenses/Total | 0 | 109198 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 262463 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198063 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103421 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103421 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2826 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34689 |
| IRS990/ConferencesMeetings/Total | 0 | 37515 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3024497 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3696922 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 77881 |
| IRS990/DeferredRevenue/EOY | 0 | 65637 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23685 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73361 |
| IRS990/DepreciationDepletion/Total | 0 | 97046 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEADSTART & EARLY HEADSTART PROGRAM FOR CHILDRENAGE 3-5 PROGRAM FOR PRESCHOOL CHILDREN AND THEIR FAMILIES PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES.AGE 0-3 PROGRAM FOR INFANT TODDLERS, PREGNANT WOMEN AND THEIR FAMILIES PROVIDING COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1587981 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 366 |
| IRS990/FeesForServicesLegal/Total | 0 | 366 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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 | MELONIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN W WALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICTOR WEIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON HALVORSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA MARCHUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TAMMY MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON MEIDINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY LABELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARRON BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKI HASS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY A WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 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 | 89918 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8155 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2996230 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11450 |
| IRS990/GrossReceipts | 0 | 3133423 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4589 |
| IRS990/InformationTechnology/ProgramServices | 0 | 52325 |
| IRS990/InformationTechnology/Total | 0 | 56914 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11016 |
| IRS990/Insurance/ProgramServices | 0 | 38232 |
| IRS990/Insurance/Total | 0 | 49248 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 34154 |
| IRS990/Interest/Total | 0 | 34154 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 52825 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33937 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8184 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 28 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 795306 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1803699 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1905790 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1008393 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3295 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Community Action Region VI's mission is to improve the quality of life for low income, elderly, & disabled people in a nine county area, to promote public awareness of the needs and problems faced by these individuals, and to work towards finding solutions to eliminate the social inequities and problems faced by them. Areas of service or program operation include, but not limited to, food, clothing, shelter, housing, 0-5 Head Start child education, energy conservation and individualized support services. Its major sources of revenue consist of various federal, state and other grants. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 565989 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 533458 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY A WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1479683 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 639379 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8155 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8155 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 36915 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13290 |
| IRS990/Occupancy/ProgramServices | 0 | 132086 |
| IRS990/Occupancy/Total | 0 | 145376 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4122 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10896 |
| IRS990/OfficeExpenses/Total | 0 | 15018 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25806 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 260839 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 286645 |
| IRS990/OtherExpensePriorYear | 0 | 1575323 |
| IRS990/OtherExpensesCurrentYear | 0 | 1150044 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 2 | FOOD/USDA COMMODITIES |
| IRS990/OtherExpenses/Description | 3 | WEATHERIZATION MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1048 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17249 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61417 |
| IRS990/OtherExpenses/ProgramServices | 2 | 143627 |
| IRS990/OtherExpenses/ProgramServices | 3 | 212906 |
| IRS990/OtherExpenses/Total | 0 | 32429 |
| IRS990/OtherExpenses/Total | 1 | 62465 |
| IRS990/OtherExpenses/Total | 2 | 143660 |
| IRS990/OtherExpenses/Total | 3 | 212906 |
| IRS990/OtherLiabilities/BOY | 0 | 49670 |
| IRS990/OtherLiabilities/EOY | 0 | 59349 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 790 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 790 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 790 |
| IRS990/OtherRevenuePriorYear | 0 | 710 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 134481 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1295671 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1430152 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19736 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132476 |
| IRS990/PayrollTaxes/Total | 0 | 152212 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7634 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43268 |
| IRS990/PensionPlanContributions/Total | 0 | 50902 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 197890 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 229420 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 96657 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT INCOME/FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 107230 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 96657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 96657 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -797056 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43248 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -43248 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38612 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2023332 |
| IRS990/SalariesEtcPriorYear | 0 | 2190955 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3024497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3696922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4120110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4027746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2801112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17670387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 131 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2690 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -611 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 6129 |
| IRS990ScheduleA/NetUBI/Total | 0 | 8208 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17670387 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3024497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3696922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4120110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4027746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2801112 |
| IRS990ScheduleA/Total170/Total | 0 | 17670387 |
| IRS990ScheduleA/TotalSupport | 0 | 17678726 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 802225 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 188614 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 990839 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 136168 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 606692 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 742860 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3173376 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.