Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0326869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$253,217
Up $25,699 (+11%) from 2010
Net Assets
Up$236,713
Up $21,729 (+10%) from 2010
Liabilities
Up$16,504
Up $3,970 (+32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$638,795
Up $78,062 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Connecting generations helps at-risk youth become emotionally strong, resilient, and socially competent individuals who can succeed in school and life. Working exclusively through schools and other educational institutions, our mentoring and social emotional learning programs help children overcome adversity, develop resilience, and build a strong foundation of social emotional skills such as how to set goals, make responsible decisions, manage emotions, and build positive relationships with adults and peers. These skills are essential for students to engage fully in school and to become advocates for their own success. Our work directly supports public education and plays a critical role in helping break the cycle of adversity and poverty in delaware. Our vision is to create strong, sustainable communities through collaborative relationships that create positive, healthy environments in which youth and their families can thrive.
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 | 12534 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16504 |
| IRS990/AccountsReceivable/BOY | 0 | 25766 |
| IRS990/AccountsReceivable/EOY | 0 | 35313 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEASONS OF RESPECT - PROVIDES CHARACTER EDUCATION WITH A FOCUS ON RESPECT AND ANTI-BULLYING ACTIVITIES FOR 5TH GRADE STUDENTS THROUGHOUT THE STATE OF DELAWARE. THIS PROGRAM IS CURRENTLY BEING PRESENTED TO MORE THAN 2,000 STUDENTS IN 17 SCHOOLS THROUGHOUT DELAWARE. |
| IRS990/Activity2/Expense | 0 | 83455 |
| IRS990/Activity3/Description | 0 | BRIDGES TO EMPLOYMENT - OFFERS TUTORING, MENTORING AND SUPPORT WITH A COHORT OF STUDENTS AT NEWARK HIGH SCHOOL. THE GOAL IS TO INCREASE HIGH SCHOOL GRADUATION RATES FOR THE STUDENTS FROM HIGH POVERTY AREAS OF WILMINGTON, DE AND ASSIST WITH PREPARATIONS FOR COLLEGE. USING HEALTH CAREERS AS A FOCUS, IT IS A JOHNSON & JOHNSON INTERNATIONAL PROGRAM. |
| IRS990/Activity3/Expense | 0 | 27086 |
| IRS990/ActivityOrMissionDescription | 0 | WE ARE DELAWARE'S RESOURCE FOR MENTORING AND FOR OTHER INTERGENERATIONAL PROGRAMS. OUR MISSION SEEKS TO HELP CHILDREN AND ADULTS BUILD PURPOSEFUL, FULFILLING AND SELF-DIRECTED LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 WEST 10TH STREET NO 1115 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 198011653 |
| IRS990/Advertising/ProgramServices | 0 | 1317 |
| IRS990/Advertising/Total | 0 | 1317 |
| IRS990/AllOtherContributions | 0 | 20539 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1705 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1591 |
| IRS990/AllOtherExpenses/Total | 0 | 3297 |
| 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 | 13555 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79324 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1419 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11819 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72519 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85757 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 234 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1270 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9585 |
| IRS990/ConferencesMeetings/Total | 0 | 11089 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 615725 |
| IRS990/ContributionsGrantsPriorYear | 0 | 522577 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 638 |
| IRS990/DepreciationDepletion/Total | 0 | 638 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATIVE MENTORING - PROVIDES FREE TRAINING, CRIMINAL BACKGROUND CHECKS, AND REFERENCE CHECKS FOR VOLUNTEER MENTORS AND HIGH SCHOOL STUDENTS TO WORK WITH YOUTH IN SITE-BASED PROGRAMS THROUGHOUT THE STATE OF DELAWARE. THE ORGANIZATION ALSO PROVIDES RECRUITING SUPPORT, TRAINING, AND FORMS FOR MENTOR COORDINATORS IN SITE-BASED PROGRAMS. THE ORGANIZATION IS ALSO WORKING WITH COMMUNITY/FAITH BASED AFTER SCHOOL PROGRAMS AS MENTORING SITES. STARTING IN FISCAL YEAR 2011, THE ORGANIZATION ADDED THE AMERICORPS YOUTH AMBASSADOR INITIATIVE TO THIS PROGRAM. 10 YOUTH AMBASSADORS WERE PLACED IN SCHOOLS IN NEW CASTLE AND KENT COUNTIES IN DELAWARE. THE YOUTH AMBASSADORS SERVE AS MENTOR COORDINATORS IN SITE BASED PROGRAMS AND PROMOTE COMMUNITY SERVICE AND INTEGRATED STUDENT SERVICES TO YOUTH BEING MENTORED. |
| 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 | 427630 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 598 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 969 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14154 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2343 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3803 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49353 |
| IRS990/FeesForServicesOther/Total | 0 | 55499 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 37.50 |
| 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/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/NamePerson | 0 | STACEY ALTEMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARMEN A JORDAN-COX PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANE E BREAKIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD F EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KANANI HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD KAPOLKA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE KASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NOLAN S LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELLE MACK-WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTINE A MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE TREXLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CAROL WHITE |
| 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 | 2753 |
| 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/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 | 75295 |
| 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/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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 5195 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 595186 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10249 |
| IRS990/GrossReceipts | 0 | 657718 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 239 |
| IRS990/InformationTechnology/Total | 0 | 239 |
| IRS990/Insurance/Fundraising | 0 | 293 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1497 |
| IRS990/Insurance/ProgramServices | 0 | 2686 |
| IRS990/Insurance/Total | 0 | 4476 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3054 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3054 |
| IRS990/InvestmentIncomePriorYear | 0 | 6051 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3054 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 40358 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 51011 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1168 |
| 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 | WE ARE DELAWARE'S RESOURCE FOR MENTORING AND FOR OTHER INTERGENERATIONAL PROGRAMS. OUR MISSION SEEKS TO HELP CHILDREN AND ADULTS BUILD PURPOSEFUL, FULFILLING, AND SELF-DIRECTED LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD KAPOLKA |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 214984 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 236713 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5054 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5054 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1744 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1532 |
| IRS990/Occupancy/ProgramServices | 0 | 14961 |
| IRS990/Occupancy/Total | 0 | 18237 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1169 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2200 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17740 |
| IRS990/OfficeExpenses/Total | 0 | 21109 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1432 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1768 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20349 |
| IRS990/OtherExpensePriorYear | 0 | 182124 |
| IRS990/OtherExpensesCurrentYear | 0 | 179577 |
| IRS990/OtherExpenses/Description | 0 | PRINTING |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 4 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 698 |
| IRS990/OtherExpenses/Fundraising | 1 | 471 |
| IRS990/OtherExpenses/Fundraising | 2 | 321 |
| IRS990/OtherExpenses/Fundraising | 3 | 199 |
| IRS990/OtherExpenses/Fundraising | 4 | 953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 344 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1022 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 293 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9812 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5999 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3014 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1720 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1405 |
| IRS990/OtherExpenses/Total | 0 | 11358 |
| IRS990/OtherExpenses/Total | 1 | 6886 |
| IRS990/OtherExpenses/Total | 2 | 3679 |
| IRS990/OtherExpenses/Total | 3 | 2941 |
| IRS990/OtherExpenses/Total | 4 | 2651 |
| IRS990/OtherRevenueCurrentYear | 0 | 14513 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9459 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9459 |
| IRS990/OtherRevenuePriorYear | 0 | 4039 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5191 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43216 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 265155 |
| IRS990/OtherSalariesAndWages/Total | 0 | 313562 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 589 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8276 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30685 |
| IRS990/PayrollTaxes/Total | 0 | 39550 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20470 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4074 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2181 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 19231 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19231 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8001 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13728 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19231 |
| IRS990/RevenuesLessExpensesCY | 0 | 13728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28066 |
| IRS990/SalariesEtcCurrentYear | 0 | 459218 |
| IRS990/SalariesEtcPriorYear | 0 | 378609 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141958 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 63750 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 16832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 615725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 509641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 482705 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 504069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 492740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2604880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13358 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 142973 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 5793 |
| IRS990ScheduleA/NetUBI/Total | 0 | 5793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7998 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 393 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3689 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 12105 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2588048 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 615725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 509641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 482705 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 504069 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 492740 |
| IRS990ScheduleA/Total170/Total | 0 | 2604880 |
| IRS990ScheduleA/TotalSupport | 0 | 2658405 |
| 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/Equipment/BookValue | 0 | 1168 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22244 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23412 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 13728 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21729 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8100 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 638795 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE SECTION OF FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN KIND 8,100. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | IN KIND 8,100. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.