Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1694523
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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,354,442
Up $138,161 (+6.2%) from 2012
Net Assets
Up$908,692
Up $20,745 (+2.3%) from 2012
Liabilities
Up$1,445,750
Up $117,416 (+8.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,109,083
Down $452,934 (-13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Baltimore healthy start is committed to improving the health and well-being of pregnant and post partum women, their babies, families, and communities by providing comprehensive, supportive services in the communities where they live.
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 | 185709 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 191961 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY CHILD HEALTH CARE NETWORK: The overall goal of the Community and Child Health Network (CCHN) is to gain new insights into the reasons for the disparities in maternal health and child development. This is a study about stress and resilience and their influences on maternal allostatic load as a mediator of birth outcomes and child health and development. |
| IRS990/Activity2/Expense | 0 | 58656 |
| IRS990/Activity3/Description | 0 | OTHER PROGRAMS: Provides pre- and postnatal nursing care, health education plans, case management services, life planning skills, education to assist clients in living independently, counseling and family planning services for pregnant and postpartum women, HIV and STI screening to improve the health of pregnant and postpartum women, access to job training, assistance in completion of education, and assistance in reaching goals for self sufficiency. |
| IRS990/Activity3/Expense | 0 | 524274 |
| IRS990/Activity3/Revenue | 0 | 17792 |
| IRS990/ActivityOrMissionDescription | 0 | Health Services and Home visitation to help reduce infant mortality in Baltimore City. |
| IRS990/ActivityOther/Description | 0 | GREATER GREENMOUNT: THE GOAL IS TO REDUCE INFANT MORTALITY IN THE PROJECT AREA. PROVIDED TO CLIENTS ARE: CASE MANAGEMENT THROUGH HOME VISITING; ENROLLMENT INTO PRENATAL CARE; INTERCONCEPTIONAL SERVICES TO POST PARTUM WOMEN; DEPRESSION SCREENINGS AND APPROPRIATE MENTAL HEALTH SERVICES; TRANSPORTATION TO DOCTOR APPOINTMENTS AND CENTER SERVICES; EARLY CHILDHOOD DEVELOPMENT ACTIVITIES FOR CHILDREN WHILE PARENTS ARE RECEIVING SERVICES ON-SITE AS WELL AS FAMILY CHILD DEVELOPMENT ACTIVITIES, HIV TESTING AND COUNSELING; TESTING AND TREATMENT FOR BACTERIAL VAGINOSIS AND SEXUALLY TRANSMITTED DISEASES; CONTRACEPTION EDUCATION AND DISPENSING; PARENTING AND BREASTFEEDING GROUPS; AND EMERGENCY NEEDS SUCH AS FOOD AND CLOTHES.THE TARGET POPULATION IS PREGNANT OR POST PARTUM WOMEN LIVING IN THE GREENMOUNT AREA |
| IRS990/ActivityOther/Expense | 0 | 175335 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2521 N Charles Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Baltimore |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 212184602 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2217 |
| IRS990/Advertising/Total | 0 | 2217 |
| IRS990/AllOtherContributions | 0 | 60086 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8988 |
| IRS990/AllOtherExpenses/Total | 0 | 8988 |
| 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 | 363346 |
| IRS990/CashNonInterestBearing/EOY | 0 | 401395 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11500 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2164 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 106038 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108202 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14415 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22176 |
| IRS990/ConferencesMeetings/Total | 0 | 36591 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3110319 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3613651 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 148800 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 71662 |
| IRS990/DepreciationDepletion/Total | 0 | 71662 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTHY START: PROVIDE FETAL MONITORING, HEALTH INSURANCE ASSISTANCE INFECTION TESTING, OUTREACH, INTENSE CASE MANAGEMENT AND ON-SITE PARENTING GROUPS, HOUSING AND UTILITY ASSISTANCE TO PREGANT WOMEN IN BALTIMORE CITY. |
| 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 | 2014616 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1946 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 224176 |
| IRS990/FeesForServicesOther/Total | 0 | 226122 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | C Bernadette Johnson MHA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard H Shepherd Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dorothy Reed |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Sue Welcome Esquire |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Beatrice Odom Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr J C Shay Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Betty Stemley Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Oxiris Barbot MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sara Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Howard Weiss MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Rosetta Kerr Wilson Esquire |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Brenda McChriston |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALMA ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Shymaine Davis |
| 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 | 9392 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22867 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4967 |
| 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 | 37570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 91474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 19869 |
| 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 | DiRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair, Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair, Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary, 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 | CFO, director |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER, Director |
| IRS990/Form990PartVIISectionA/Title | 10 | DiRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | diRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12698 |
| IRS990/FundraisingEvents | 0 | 11500 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3647 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3038733 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7935 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6360 |
| IRS990/GrossReceipts | 0 | 3146814 |
| IRS990/GrossRents/Real | 0 | 3600 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4333 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2864 |
| IRS990/InformationTechnology/Total | 0 | 7197 |
| IRS990/Insurance/ProgramServices | 0 | 45055 |
| IRS990/Insurance/Total | 0 | 45055 |
| IRS990/Interest/ManagementAndGeneral | 0 | 67875 |
| IRS990/Interest/Total | 0 | 67875 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4455 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 808 |
| IRS990/InvestmentIncomePriorYear | 0 | 1357 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 808 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2282032 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3692907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1444050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1410875 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4288 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | BALTIMORE HEALTHY START IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF PREGNANT AND POST PARTUM WOMEN, THEIR BABIES, FAMILIES, AND COMMUNITIES BY PROVIDING COMPREHENSIVE, SUPPORTIVE SERVICES IN THE COMMUNITIES WHERE THEY LIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1142625 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1104989 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALMA ROBERTS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 887947 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 908692 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3647 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3647 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6338 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6338 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14301 |
| IRS990/Occupancy/ProgramServices | 0 | 154734 |
| IRS990/Occupancy/Total | 0 | 169035 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25400 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 169831 |
| IRS990/OfficeExpenses/Total | 0 | 195231 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8870 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 381073 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 381073 |
| IRS990/OtherExpensePriorYear | 0 | 1162057 |
| IRS990/OtherExpensesCurrentYear | 0 | 934956 |
| IRS990/OtherExpenses/Description | 0 | INCENTIVES |
| IRS990/OtherExpenses/Description | 1 | Training |
| IRS990/OtherExpenses/Description | 2 | EVALUATION |
| IRS990/OtherExpenses/Description | 3 | Membership DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8434 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21657 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18750 |
| IRS990/OtherExpenses/ProgramServices | 3 | 441 |
| IRS990/OtherExpenses/Total | 0 | 21657 |
| IRS990/OtherExpenses/Total | 1 | 18974 |
| IRS990/OtherExpenses/Total | 2 | 18750 |
| IRS990/OtherExpenses/Total | 3 | 8875 |
| IRS990/OtherRevenueCurrentYear | 0 | 15054 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17792 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17792 |
| IRS990/OtherRevenuePriorYear | 0 | 11410 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1558907 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1558907 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 134 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6555 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 119256 |
| IRS990/PayrollTaxes/Total | 0 | 125945 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 234079 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 439037 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1275 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5122 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20745 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3600 |
| 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/RevenuesLessExpensesCY | 0 | 20745 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64401 |
| IRS990/SalariesEtcCurrentYear | 0 | 2174127 |
| IRS990/SalariesEtcPriorYear | 0 | 2399960 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164661 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 89143 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME - 2008 Amount: $ 27,645. 2009 Amount: $ 36,488. 2010 Amount: $ 6,431. 2011 Amount: $ 11,574. 2012 Amount: $ 17,792. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3110319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3613651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4231159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4315406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4288124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19558659 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4657 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1533 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1211 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13020 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9247 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17792 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 36488 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 27645 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 99930 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19558659 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3110319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3613651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4231159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4315406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4288124 |
| IRS990ScheduleA/Total170/Total | 0 | 19558659 |
| IRS990ScheduleA/TotalSupport | 0 | 19671609 |
| 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 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 237584 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 76364 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 82025 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 158389 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 76364 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 950333 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 305454 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 328101 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 633555 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 305454 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3109083 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3109083 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1167691 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 216477 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1384168 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 15000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 15000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1905443 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1948026 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 27698 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3109083 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISION OF FASB ASC 740-10, PREVIOUSLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAinTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FASB ASC 740-10. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENT EXPENSES 12,698. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPENSES 12,698. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.