Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 47-0376577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$864,363
Up $151,696 (+21%) from 2012
Net Assets
Up$774,661
Up $87,939 (+13%) from 2012
Liabilities
Up$89,702
Up $63,757 (+246%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$525,978
Down $56,223 (-9.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To strengthen the lincoln community by serving as a cornerstone for educational, cultural, and advocacy programs
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 | 25945 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58163 |
| IRS990/AccountsReceivable/BOY | 0 | 89831 |
| IRS990/AccountsReceivable/EOY | 0 | 74989 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO EDUCATE CHILDREN AND PROVIDE A SAFE AND STABLE EVIRONMENT AT AFTER SCHOOL TIME. SCHOOL AGE CHILDREN ARE ABLE TO ATTEND AND PARTICIPATE IN THE COMMUNITY LEARNING CENTERS LOCATED AT AREA SCHOOLS |
| IRS990/Activity2/Expense | 0 | 149813 |
| IRS990/Activity2/Revenue | 0 | 160307 |
| IRS990/Activity3/Description | 0 | TO ASSIST AFRICAN AMERICAN MALES, AGES 13-18, WHO HAVE HAD INTERACTION WITH THE JUSTICE SYSTEM AND LAW ENFORCEMENT. EDUCATION AND GUIDANCE IN GIVEN TO AT RISK STUDENTS TO KEEP THEM OUT OF THE JUVENILE JUSTICE SYSTEM |
| IRS990/Activity3/Expense | 0 | 18515 |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN THE LINCOLN COMMUNITY BY SERVING AS A CORNERSTONE FOR EDUCATIONAL, CULTURAL, AND ADVOCACY PROGRAMS |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE BASIC HEALTHCARE INFORMATION. HOST COMMUNITY EVENT TO EDUCATE THE COMMUNITY ABOUT "JUNETEENTH" AND THE ENDING OF SLAVERY |
| IRS990/ActivityOther/Expense | 0 | 28762 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2032 U STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINCOLN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68503 |
| IRS990/AllOtherContributions | 0 | 197396 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54484 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 277950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234807 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7712 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23136 |
| IRS990/DepreciationDepletion/Total | 0 | 30848 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ENGAGE CHILDREN IN EDUCATIONAL OPPORTUNITIES IN ATTENDING AFTER SCHOOL AND SUMMER PROGRAMS AT THE CENTER |
| 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 | 233752 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 9731 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 340 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3400 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 225 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2646 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75221 |
| IRS990/FeesForServicesOther/Total | 0 | 78092 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTHAELLEN FLORENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRLEY MORA JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS CHRISTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN NEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED WIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EDDIE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DOUG EMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN FALTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR MARILYN JOHNSON-FARR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANE RAYBOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSE SOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREG MENDOZA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR DARL NAUMANN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RENISE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JASON R WAGNER |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 63897 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9800 |
| IRS990/GrossReceipts | 0 | 613917 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 772 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1545 |
| IRS990/Insurance/ProgramServices | 0 | 13700 |
| IRS990/Insurance/Total | 0 | 16017 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 235 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 235 |
| IRS990/InvestmentIncomePriorYear | 0 | 196 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 235 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 751105 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1320263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 478467 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 569158 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 6926 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO STRENGTHEN THE LINCOLN COMMUNITY BY SERVING AS A CORNERSTONE FOR EDUCATIONAL, CULTURAL, AND ADVOCACY PROGRAMS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTHAELLEN FLORENCE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 686722 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 774661 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9800 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1189 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3028 |
| IRS990/Occupancy/ProgramServices | 0 | 26338 |
| IRS990/Occupancy/Total | 0 | 30555 |
| IRS990/OfficeExpenses/Fundraising | 0 | 316 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1709 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19141 |
| IRS990/OfficeExpenses/Total | 0 | 21166 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 602 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3571 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12771 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16944 |
| IRS990/OtherExpensePriorYear | 0 | 250463 |
| IRS990/OtherExpensesCurrentYear | 0 | 206677 |
| IRS990/OtherExpenses/Description | 0 | CHILDREN ACTIVITY FEES |
| IRS990/OtherExpenses/Description | 1 | ACTIVITY MATERIALS, SUPPL |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11209 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5683 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2281 |
| IRS990/OtherExpenses/ProgramServices | 3 | 448 |
| IRS990/OtherExpenses/Total | 0 | 11209 |
| IRS990/OtherExpenses/Total | 1 | 5935 |
| IRS990/OtherExpenses/Total | 2 | 3968 |
| IRS990/OtherExpenses/Total | 3 | 498 |
| IRS990/OtherRevenueCurrentYear | 0 | 11197 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1397 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1397 |
| IRS990/OtherRevenuePriorYear | 0 | 39811 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13703 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50219 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 211418 |
| IRS990/OtherSalariesAndWages/Total | 0 | 275340 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1181 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4292 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21544 |
| IRS990/PayrollTaxes/Total | 0 | 27017 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 769 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1467 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 324535 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY LEARNING CENTER |
| IRS990/ProgramServiceRevenue/Description | 1 | YOUTH AND CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | TEMPORARY GYM SPACE AND OFF |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 138348 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 25880 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 350075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 160307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 160307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 138348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 87939 |
| 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 | 138348 |
| IRS990/RevenuesLessExpensesCY | 0 | 87939 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42688 |
| IRS990/SalariesEtcCurrentYear | 0 | 319301 |
| IRS990/SalariesEtcPriorYear | 0 | 331738 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102300 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 277950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 248506 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 231553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 250543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 257538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1266090 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26545 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25188 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 123729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 170107 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1397 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 754 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2442 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5227 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 621 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10441 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1266090 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 277950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 248506 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 231553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 250543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 257538 |
| IRS990ScheduleA/Total170/Total | 0 | 1266090 |
| IRS990ScheduleA/TotalSupport | 0 | 1400260 |
| 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 | 350986 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 668118 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1019104 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7050 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7050 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 126130 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82987 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 209117 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7050 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 525978 |
| IRS990ScheduleD/Land/BookValue | 0 | 92042 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 92042 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7050 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 613917 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 525978 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE BASIC HEALTHCARE INFORMATION. HOST COMMUNITY EVENT TO EDUCATE THE COMMUNITY ABOUT "JUNETEENTH" AND THE ENDING OF SLAVERY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AUDIT COMMITTEE RECEIVED A DRAFT COPY OF FORM 990 FOR REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE APPROVED THE FORM 990, IT WAS PRESENTED TO THE ENTIRE BOARD FOR APPROVAL AND RELEASE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS ARE REQUIRED TO READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS THEN SIGN THE POLICY AND AGREE TO ABIDE BY THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PUBLIC MAY REQUEST TO REVIEW OR RECEIVE COPIES OF THE ORGANIZATION'S FORM 1023 OR 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONTRACT LABOR 75,221 2,646 225 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.