Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 47-0551975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
$3,875,979
No earlier filing loaded for comparison.
Net Assets
$1,080,592
No earlier filing loaded for comparison.
Liabilities
$2,795,387
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,046,587
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help children and youth achieve safety, stability, and enduring family relationships. CEDARS founding and enduring priority is safety for children and youth who have experienced, or are vulnerable to, abuse, neglect and/or homelessness.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2696364 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 980377 |
| IRS990/AccountsReceivable/BOY | 0 | 4822904 |
| IRS990/AccountsReceivable/EOY | 0 | 2784788 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To help children who have been abused, neglected, or homeless, achieve safety, stability, and enduring family relationships. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6601 Pioneers Boulevard |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lincoln |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68506 |
| IRS990/AllOtherContributions | 0 | 144197 |
| 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 | 201901 |
| IRS990/CashNonInterestBearing/EOY | 0 | 175464 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 170054 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 170054 |
| 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 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4609555 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8798328 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Since 1947, CEDARS has been trusted to care for abused, neglected and homeless children in Southeast Nebraska, helping them to achieve safety, stability and enduring family relationships. As one of the only Emergency Shelters in this part of the state, CEDARS cares for these children through emergency services, foster care, short-term residential care, as well as preventative and support programs. CEDARS works to provide the highest quality care based on individual need, not financial ability. CEDARS is accredited by Council on Accreditation (COA), National Association for the Education of the Young Child (NAEYC), Better Business Bureau and a partner of the United Way. |
| 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 | 10172996 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 421576 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25306 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1449618 |
| IRS990/FeesForServicesOther/Total | 0 | 1474924 |
| IRS990/FinancialStatementBoth | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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 | Judi gaiashkibos |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Frank Hilsabeck |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jennifer Kirkland |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donald Kucera |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Wynn Mehlhaff |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mick Mickle |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Moffett |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Becky Perrett |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gail Perry |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Vicki Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jeanne Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mark Stephens |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Chris Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Jan Zoucha |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | James Blue |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Cindy Rudolph |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Katie McLeese Stephenson |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Kathy Campbell |
| 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/Officer | 7 | 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 | 7989 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5271 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 3211 |
| 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 | 155369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 87466 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 96672 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 63359 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 15 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer & CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | Secretary & COO |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2971605 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 12107711 |
| 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/Insurance/ManagementAndGeneral | 0 | 33474 |
| IRS990/Insurance/ProgramServices | 0 | 70716 |
| IRS990/Insurance/Total | 0 | 104190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1158570 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1390250 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 370537 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 231680 |
| 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 help children who have been abused, neglected, or homeless, achieve safety, stability, and enduring family relationships. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2308201 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1815010 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James Blue |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1019468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1080592 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 89541 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 593 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 126184 |
| IRS990/Occupancy/ProgramServices | 0 | 491901 |
| IRS990/Occupancy/Total | 0 | 618085 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11906 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7815 |
| IRS990/OfficeExpenses/Total | 0 | 19721 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 218064 |
| IRS990/OtherAssetsTotal/EOY | 0 | 321499 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 220404 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 967138 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1187542 |
| IRS990/OtherExpensePriorYear | 0 | 9869499 |
| IRS990/OtherExpensesCurrentYear | 0 | 3322267 |
| IRS990/OtherExpenses/Description | 0 | Assistance to youth |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Equipment maintenance, |
| IRS990/OtherExpenses/Description | 3 | Other expenses |
| IRS990/OtherExpenses/Description | 4 | Development and trainin |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -7031 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80842 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 368227 |
| IRS990/OtherExpenses/ProgramServices | 1 | 227400 |
| IRS990/OtherExpenses/ProgramServices | 2 | 114667 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62893 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19449 |
| IRS990/OtherExpenses/Total | 0 | 368227 |
| IRS990/OtherExpenses/Total | 1 | 220369 |
| IRS990/OtherExpenses/Total | 2 | 195509 |
| IRS990/OtherExpenses/Total | 3 | 93166 |
| IRS990/OtherExpenses/Total | 4 | 26764 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1035289 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5634924 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6670213 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 131895 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 564616 |
| IRS990/PayrollTaxes/Total | 0 | 696511 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 316236 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 329311 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79447 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21237 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 7498156 |
| IRS990/ProgramServiceRevenue/Description | 0 | Youth Service Programs |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14400173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7498156 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7498156 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61124 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1072177 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7498156 |
| IRS990/RevenuesLessExpensesCY | 0 | 61124 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2422611 |
| IRS990/SalariesEtcCurrentYear | 0 | 8724320 |
| IRS990/SalariesEtcPriorYear | 0 | 15751613 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14944 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4609555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8798328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5611962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5241925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5333374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29595144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 41569238 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29595144 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4609555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8798328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5611962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5241925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5333374 |
| IRS990ScheduleA/Total170/Total | 0 | 29595144 |
| IRS990ScheduleA/TotalSupport | 0 | 29595144 |
| 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 | 61795 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 140497 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 202292 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 161262 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1018073 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1179335 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 61124 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 61124 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12046587 |
| IRS990ScheduleD/Land/BookValue | 0 | 8623 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8623 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 321499 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Cash value life insurance |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12107711 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 321499 |
| IRS990ScheduleD/TotalExpenses | 0 | 12046587 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 12046587 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 231680 |
| IRS990ScheduleD/TotalRevenue | 0 | 12107711 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12107711 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 12046587 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12107711 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 142920 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 12449 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.