Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 45-0333761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
$4,635,520
No earlier filing loaded for comparison.
Net Assets
$3,739,981
No earlier filing loaded for comparison.
Liabilities
$895,539
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,534,793
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community action partnership provides a range of services, which enable, educate, and assist with self sufficiency, to individuals and communites in western north dakota.
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 | 365510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 425984 |
| IRS990/AccountsReceivable/BOY | 0 | 5536 |
| IRS990/AccountsReceivable/EOY | 0 | 3809 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WEATHERIZATION PROGRAM: IMPROVE HOME ENERGY EFFICIENCY FOR LOW-INCOME FAMILIES THROUGH THE MOST COST-EFFECTIVE MEASURES POSSIBLE. |
| IRS990/Activity2/Expense | 0 | 1310257 |
| IRS990/Activity2/Revenue | 0 | 7050 |
| IRS990/Activity3/Description | 0 | COMMUNITY SERVICES BLOCK GRANT PROGRAM: SERVICES AND PROGRAMS AIMED TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES. |
| IRS990/Activity3/Expense | 0 | 702035 |
| IRS990/Activity3/Revenue | 0 | 9982 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A MULTIPURPOSE ORGANIZATION IN WESTERN ND THAT COMBATS POVERTY AND PROMOTES SELF-SUFFICIENCY AMONG ITS TARGET POPULATION, WHETHER MATERIAL, CULTUREAL OR ECONOMIC. |
| IRS990/ActivityOther/Expense | 0 | 996214 |
| IRS990/ActivityOther/Revenue | 0 | 141419 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 202 EAST VILLARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DICKINSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 932 |
| IRS990/Advertising/ProgramServices | 0 | 13420 |
| IRS990/Advertising/Total | 0 | 14352 |
| IRS990/AllOtherContributions | 0 | 808402 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1549 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 162359 |
| IRS990/AllOtherExpenses/Total | 0 | 163908 |
| 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 | 226724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 318508 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 132610 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6979 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139589 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6192879 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6233140 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 15655 |
| IRS990/DeferredRevenue/EOY | 0 | 38751 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START & EARLY HEAD START PROGRAMS: THE HEAD START PROGRAM PROVIDES SERVICES TO 152 CHILDREN IN BOTH CENTER-BASED AND HOME-BASED FORMATS. THE EALRY HEAD START PROGRAM PROVIDES SERVICES TO 135 CHILDREN. SERVICES INCLUDE PROMOTING SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN THROUGH COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES; AND TO INVOLVE PARENTS IN THEIR CHILDREN'S LEARNING AND TO HELP PARENTS MAKE PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY AND EMPLOYMENT GOALS. |
| 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 | 1951813 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| 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 | 2.00 |
| 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/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | ROBERT TREITLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARRIE KNUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEV FUHRMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN ULRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE ARMBRUST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DUANE WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK LAWLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK SOVIG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CASSANDRA BRYDL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KLAYTON OLTMANNS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY SCHULTE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBIN RIVINIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID QUALE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ERV BREN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM PAVLICEK |
| 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 | 10021 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7943 |
| 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 | 94339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 52766 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CO-SIGNER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | FINANCE 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 | 5384477 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6356369 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 20281 |
| IRS990/InformationTechnology/ProgramServices | 0 | 281430 |
| IRS990/InformationTechnology/Total | 0 | 301711 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16316 |
| IRS990/Insurance/ProgramServices | 0 | 53647 |
| IRS990/Insurance/Total | 0 | 69963 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13983 |
| IRS990/Interest/Total | 0 | 13983 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 119579 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 110940 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5039 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5039 |
| IRS990/InvestmentIncomePriorYear | 0 | 4171 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5039 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3476630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2702251 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3476630 |
| 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 | COMMUNITY ACTION PARTNERSHIP ENHANCES THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGHOUT WESTERN NORTH DAKOTA THROUGH EDUCATION, RESOURCES AND SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 433398 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 430804 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERV BREN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2918405 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3739981 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 28419 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 70205 |
| IRS990/Occupancy/ProgramServices | 0 | 293027 |
| IRS990/Occupancy/Total | 0 | 363232 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8749 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 121974 |
| IRS990/OfficeExpenses/Total | 0 | 130723 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16848 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 263955 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 280803 |
| IRS990/OtherExpensePriorYear | 0 | 2898995 |
| IRS990/OtherExpensesCurrentYear | 0 | 2436787 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED PROGRAM SERV |
| IRS990/OtherExpenses/Description | 1 | MATERIALS AND TOOLS |
| IRS990/OtherExpenses/Description | 2 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | CONSUMABLE SUPPLIES AND |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56566 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 32566 |
| IRS990/OtherExpenses/ProgramServices | 0 | 440884 |
| IRS990/OtherExpenses/ProgramServices | 1 | 252117 |
| IRS990/OtherExpenses/ProgramServices | 2 | 205764 |
| IRS990/OtherExpenses/ProgramServices | 3 | 157930 |
| IRS990/OtherExpenses/ProgramServices | 4 | 130928 |
| IRS990/OtherExpenses/Total | 0 | 468033 |
| IRS990/OtherExpenses/Total | 1 | 308683 |
| IRS990/OtherExpenses/Total | 2 | 215935 |
| IRS990/OtherExpenses/Total | 3 | 190496 |
| IRS990/OtherExpenses/Total | 4 | 130928 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 154925 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 161694 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 146946 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2302162 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2449108 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9011 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 141165 |
| IRS990/PayrollTaxes/Total | 0 | 150176 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4700 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 73630 |
| IRS990/PensionPlanContributions/Total | 0 | 78330 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 385734 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 423656 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 158451 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 158451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 158451 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 821576 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 821576 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 556930 |
| IRS990/SalariesEtcCurrentYear | 0 | 3098006 |
| IRS990/SalariesEtcPriorYear | 0 | 2860941 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 138219 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 140283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6192879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6233140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4654561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3707774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3725525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24513879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5039 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13541 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39369 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24513879 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6192879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6233140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4654561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3707774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3725525 |
| IRS990ScheduleA/Total170/Total | 0 | 24513879 |
| IRS990ScheduleA/TotalSupport | 0 | 24553248 |
| 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 | 3415761 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3415761 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 843376 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 843376 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 821576 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 821576 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 843376 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5534793 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME TAXES - THE PARTNERSHIP HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE PARTNERSHIP IS NOT SUBJECT TO INCOME TAX. THE PARTNERSHIP'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE PARTNERSHIP HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE PARTNERSHIP ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. |
| IRS990ScheduleD/Land/BookValue | 0 | 60869 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60869 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 843376 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6356369 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 5534793 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5534793 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3476630 |
| IRS990ScheduleD/TotalRevenue | 0 | 6356369 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6356369 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6378169 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7199745 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | USDA FOOD COMMODITY RATE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.