Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$939,882
Down $101,670 (-9.8%) from 2011
Net Assets
Down$591,838
Down $31,789 (-5.1%) from 2011
Liabilities
Down$348,044
Down $69,881 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,839,530
Up $27,949 (+1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Daymark was brought into existence by its community to cope with children at-risk of moving into a street existence.
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 | 16883 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22956 |
| IRS990/AccountsReceivable/BOY | 0 | 140993 |
| IRS990/AccountsReceivable/EOY | 0 | 155252 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Patchwork program is an intervention center and shelter for runaway and homeless youth aged 11-17 The program provides free confidential and licensed services 247 all year long |
| IRS990/Activity2/Expense | 0 | 517356 |
| IRS990/Activity3/Description | 0 | Turning Point consists of two residential programs serving adjudicated youth |
| IRS990/Activity3/Expense | 0 | 719750 |
| IRS990/ActivityOrMissionDescription | 0 | Daymark was brought into existence by its community to cope with children at-risk of moving into a street existence |
| IRS990/AllOtherContributions | 0 | 57845 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6208 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7128 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68357 |
| IRS990/AllOtherExpenses/Total | 0 | 81693 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35055 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82505 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 163990 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33088 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48128 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81216 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3502 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6420 |
| IRS990/ConferencesMeetings/Total | 0 | 9922 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 725379 |
| IRS990/ContributionsGrantsPriorYear | 0 | 886965 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1230 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46631 |
| IRS990/DepreciationDepletion/Total | 0 | 47861 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | New Connections - Services include preparation for adult life training to high risk youth which includes GED & basic life skills Also a transitional housing program |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 444335 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 62775 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12875 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14725 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5811 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6294 |
| IRS990/FeesForServicesOther/Total | 0 | 12105 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLISON BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARDATH FRANCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETTY ANNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERROL RANDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FELICE JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER STILWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JESSIE LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAMILLA RASHID |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATE WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORIE NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY JEAN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PAT MOYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD LEHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SANDRA EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHERIFF MIKE RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | STEVE CONDARAS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SUE WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SUSIE SALISBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ELLEN SLOTNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | NIKKI MOSES |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | PAULINE LESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | SHELLEY NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Dennis Pease |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | VICKI PLEASANT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1067 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 12726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 68490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | YOUTH REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | YOUTH REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 21 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 22 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 23 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 24 | Former Executive Director |
| IRS990/Form990PartVIISectionA/Title | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 163990 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 440769 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1807741 |
| IRS990/GrossRents/Real | 0 | 2595 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1662 |
| IRS990/Insurance/ProgramServices | 0 | 62275 |
| IRS990/Insurance/Total | 0 | 63937 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5801 |
| IRS990/Interest/ProgramServices | 0 | 3070 |
| IRS990/Interest/Total | 0 | 8871 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1625 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1161 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31 |
| IRS990/InvestmentIncomePriorYear | 0 | 37 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 448845 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1024726 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 605406 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 575881 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Daymark was brought into existence by its community to cope with children at-risk of moving into a street existence |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 623627 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 591838 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2595 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2595 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22787 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2974 |
| IRS990/Occupancy/ProgramServices | 0 | 43149 |
| IRS990/Occupancy/Total | 0 | 46123 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1989 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13566 |
| IRS990/OfficeExpenses/Total | 0 | 15555 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 594 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1936 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 227269 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 229799 |
| IRS990/OtherExpensePriorYear | 0 | 471489 |
| IRS990/OtherExpensesCurrentYear | 0 | 460187 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Client Assistance |
| IRS990/OtherExpenses/Description | 3 | Phone |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30607 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44174 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56864 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9483 |
| IRS990/OtherExpenses/Total | 0 | 34873 |
| IRS990/OtherExpenses/Total | 1 | 44174 |
| IRS990/OtherExpenses/Total | 2 | 56864 |
| IRS990/OtherExpenses/Total | 3 | 13955 |
| IRS990/OtherLiabilities/BOY | 0 | 362316 |
| IRS990/OtherLiabilities/EOY | 0 | 292854 |
| IRS990/OtherRevenueCurrentYear | 0 | 2595 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursements |
| IRS990/OtherRevenuePriorYear | 0 | 3793 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9577 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45127 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 851750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 906454 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 985 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7065 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 92267 |
| IRS990/PayrollTaxes/Total | 0 | 100317 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 649 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1086 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59822 |
| IRS990/PensionPlanContributions/Total | 0 | 61557 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 149306 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41046 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25607 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17966 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1079736 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Nutrition |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid Payments |
| IRS990/ProgramServiceRevenue/Description | 2 | Per Diem |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 887715 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 403796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 668047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 403796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 668047 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -31789 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2595 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -31789 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33071 |
| IRS990/SalariesEtcCurrentYear | 0 | 1379343 |
| IRS990/SalariesEtcPriorYear | 0 | 1340092 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83560 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 725379 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1774680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1777249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1433367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 834709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6545384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7502 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10393 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2595 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 37376 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 43764 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6583562 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 729621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1783164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1785733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1441851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 843193 |
| IRS990ScheduleA/Total170/Total | 0 | 6583562 |
| IRS990ScheduleA/TotalSupport | 0 | 6637719 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 4242 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 8484 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 8484 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 8484 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 8484 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 38178 |
| 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 | 426756 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 307488 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 734244 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 4242 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4242 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52877 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141357 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 194234 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -31789 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -31789 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4242 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1839530 |
| IRS990ScheduleD/Land/BookValue | 0 | 96248 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 96248 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68673 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 66884 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 90659 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.