Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-0816296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,059,210
Up $162,663 (+8.6%) from 2011
Net Assets
Up$880,431
Up $202,656 (+30%) from 2011
Liabilities
Down$1,178,779
Down $39,993 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,969,006
Down $362,043 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Partnering with families and communities to provide the disadvantaged the support and tools they need to become self-sufficient.
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 | 50595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57778 |
| IRS990/AccountsReceivable/BOY | 0 | 199835 |
| IRS990/AccountsReceivable/EOY | 0 | 110644 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WEATHERIZATION/HARRP PROGRAMS ENABLE LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT. |
| IRS990/Activity2/Expense | 0 | 1030013 |
| IRS990/Activity2/Revenue | 0 | 1237887 |
| IRS990/Activity3/Description | 0 | CSBG PROVIDES A VARIETY OF SERVICES DESIGNED TO ASSIST LOW-INCOME FAMILIES IN ATTAINING THE SKILLS, KNOWLEDGE, AND MOTIVATION NECESSARY TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990/Activity3/Expense | 0 | 239505 |
| IRS990/Activity3/Revenue | 0 | 239505 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE ECONOMIC AND SOCIAL CONDITIONS |
| IRS990/ActivityOther/Description | 0 | OTHER SOCIAL PROGRAMS THAT IMPROVE ECONOMIC AND SOCIAL CONDITIONS. |
| IRS990/ActivityOther/Expense | 0 | 181282 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 BIRCH STREET SUITE 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOONE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28607 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 508 |
| IRS990/Advertising/ProgramServices | 0 | 2708 |
| IRS990/Advertising/Total | 0 | 3216 |
| IRS990/AllOtherContributions | 0 | 18805 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54347 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102417 |
| IRS990/AllOtherExpenses/Total | 0 | 156764 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 193526 |
| IRS990/CashNonInterestBearing/EOY | 0 | 496153 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45898 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45898 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1697 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOONE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28607 |
| IRS990/ContractorCompensation/Compensation | 0 | 352314 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT LABOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HOMEEFFICIENT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1785703 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1766129 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26229 |
| IRS990/DepreciationDepletion/Total | 0 | 26229 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAM PROVIDED A QUALITY AFTER SCHOOL PROGRAM IN A SAFE, DRUG-FREE, NURTURING ENVIRONMENT. THE PROGRAM OPERATED AFTER SCHOOL DURING THE SCHOOL YEAR AND ON FULL-DAY SCHEDULE ON TEACHER WORK DAYS AND DURING THE SUMMER MONTHS. THE FOCUS OF THE PROGRAM IS TO RAISE STUDENT'S END OF GRADE SCORES AND TO BROADEN THEIR HORIZONS SOCIALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 78000 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 89080 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8600 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 24000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 24000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY ANN COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONITA BERCKEMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSE COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOBY CROWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STELLAR BURLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOBBIE WILLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORI WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT HEATH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOY COFFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAT PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBBY DIPIETRANTONIO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RUTHIE STYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRYAN HENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BILL WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRIS SILVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ALLEN COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JANE LENTZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 12557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 45898 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| 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/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1677818 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2171663 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9933 |
| IRS990/Insurance/ProgramServices | 0 | 10109 |
| IRS990/Insurance/Total | 0 | 20042 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50241 |
| IRS990/Interest/ProgramServices | 0 | 5012 |
| IRS990/Interest/Total | 0 | 55253 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33530 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33530 |
| IRS990/InvestmentIncomePriorYear | 0 | 27522 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33530 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 155447 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1047774 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 918556 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 892327 |
| 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 | IMPROVE ECONOMIC AND SOCIAL CONDITIONS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1146743 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1098840 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELISSA SOTO |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 677775 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 880431 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15709 |
| IRS990/Occupancy/ProgramServices | 0 | 91938 |
| IRS990/Occupancy/Total | 0 | 107647 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4482 |
| IRS990/OfficeExpenses/Total | 0 | 4482 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1458852 |
| IRS990/OtherExpensesCurrentYear | 0 | 1149970 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | MATERIALS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2653 |
| IRS990/OtherExpenses/ProgramServices | 0 | 253337 |
| IRS990/OtherExpenses/ProgramServices | 1 | 246128 |
| IRS990/OtherExpenses/ProgramServices | 2 | 212037 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32437 |
| IRS990/OtherExpenses/Total | 0 | 253337 |
| IRS990/OtherExpenses/Total | 1 | 246128 |
| IRS990/OtherExpenses/Total | 2 | 212037 |
| IRS990/OtherExpenses/Total | 3 | 35090 |
| IRS990/OtherLiabilities/BOY | 0 | 21434 |
| IRS990/OtherLiabilities/EOY | 0 | 22161 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 451200 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 448294 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 184057 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 428222 |
| IRS990/OtherSalariesAndWages/Total | 0 | 612279 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 41322 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 95537 |
| IRS990/PensionPlanContributions/Total | 0 | 136859 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 110813 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 73526 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5185 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9085 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 352430 |
| IRS990/ProgramServiceRevenue/Description | 0 | 4-H |
| IRS990/ProgramServiceRevenue/Description | 1 | DISCRETIONARY PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | THRIFT SHOP |
| IRS990/ProgramServiceRevenue/Description | 3 | FRC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 381534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 164422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 63528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 43033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 164422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 63528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 43033 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 202657 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 78000 |
| IRS990/RevenuesLessExpensesCY | 0 | 202657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -155864 |
| IRS990/SalariesEtcCurrentYear | 0 | 795036 |
| IRS990/SalariesEtcPriorYear | 0 | 872197 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 128245 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 102707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1785703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1766129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1569044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 887187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1015530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7023593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 41323 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 153650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2367468 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7023593 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1785703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1766129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1569044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 887187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1015530 |
| IRS990ScheduleA/Total170/Total | 0 | 7023593 |
| IRS990ScheduleA/TotalSupport | 0 | 7177243 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 852327 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 155447 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1007774 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 202657 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 202657 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1969006 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22161 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2171663 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1969006 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1969006 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.