Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-0841937
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,404,304
Down $851,446 (-26%) from 2012
Net Assets
Down$1,341,069
Down $150,187 (-10%) from 2012
Liabilities
Down$1,063,235
Down $701,259 (-40%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,359,600
Down $2,130,994 (-25%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The purpose is to provide educational, employment and financial assistance to low income residents of gaston, cleveland, lincoln and stanly counties in north carolina.
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 | 1172094 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 485448 |
| IRS990/AccountsReceivable/BOY | 0 | 70329 |
| IRS990/AccountsReceivable/EOY | 0 | 22956 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WEATHERIZATION PROGRAM. REDUCES THE ENERGY COSTS BY INSTALLING MEASURES THAT IMPROVE THE ENERGY EFFICIENCY OF THE HOME WHILE IMPROVING THE HEALTH AND SAFETY OF THE INDIVIDUALS. ASSISTANCE IS PROVIDED TO LOW INCOME FAMILIES THAT INCLUDE AS PRIORITY GROUPS THE ELDERLY, FAMILIES WITH CHILDREN AND PERSONS THAT ARE DISABLED. |
| IRS990/Activity2/Expense | 0 | 698467 |
| IRS990/Activity3/Description | 0 | COMMUNITIES SERVICES BLOCK GRANT. ASSIST FAMILIES TO BECOME SELF-SUFFICIENT BY FOCUSING ON EMPLOYMENT, INCREASING WAGES AND BUDGETING. |
| IRS990/Activity3/Expense | 0 | 640619 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF GASTON, CLEVELAND, LINCOLN AND STANLEY COUNTIES IN NORTH CAROLINA. |
| IRS990/ActivityOther/Description | 0 | VARIOUS OTHER COMMUNITY BASED PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 536445 |
| IRS990/ActivityOther/Revenue | 0 | -3279 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1653 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GASTONIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28053 |
| IRS990/Advertising/ProgramServices | 0 | 6023 |
| IRS990/Advertising/Total | 0 | 6023 |
| IRS990/AllOtherContributions | 0 | 117771 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39290 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 507323 |
| IRS990/AllOtherExpenses/Total | 0 | 546613 |
| 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 | 829618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41388 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134700 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6212720 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8418438 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 145606 |
| IRS990/DepreciationDepletion/Total | 0 | 145606 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START PROGRAM. PURPOSES ARE HEALTH, EDUCATION AND SOCIALIZATION SKILLS TO PREPARE CHILDREN 3-4 YEARS OLD TO ENTER REGULAR PUBLIC SCHOOLS. THE CHILDREN RECEIVE EDUCATIONAL, SOCIAL DEVELOPMENT, MEDICAL, DENTAL, VISION AND HEARING SCREENINGS AS WELL AS OTHER EVALUATIONS AND SERVICES PERTINENT TO A HEALTHY, WELL-ROUNDED CHILD. THROUGH PARENT SKILL BUILDING AND CURRICULUM UNDERSTANDING WORKSHOPS, PARENTS ARE PROVIDED VALUABLE INFORMATION ON THEIR ROLE AS THE PRIMARY CAREGIVERS AND EDUCATORS OF THEIR CHILDREN. THIS SERVICE IS PROVIDED IN SPANISH ALSO IN AN EFFORT TO REACH ALL PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3792761 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 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/NamePerson | 0 | LABONNIE B KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RASHEEDA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TAMMY BROMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STONEY MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD GUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOUIS BROWN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERETHA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEVONDA FRIDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGIANNA HARTGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DELORIS CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBRA RANSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRENDA SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RONALD HARBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSIE BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HUGH GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOSEPH W DIXON |
| 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 | 33250 |
| 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 | 134700 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3307 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 6094949 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6212720 |
| 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/Insurance/ManagementAndGeneral | 0 | 4949 |
| IRS990/Insurance/ProgramServices | 0 | 41702 |
| IRS990/Insurance/Total | 0 | 46651 |
| IRS990/Interest/ProgramServices | 0 | 37041 |
| IRS990/Interest/Total | 0 | 37041 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3307 |
| IRS990/InvestmentIncomePriorYear | 0 | 5597 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1628563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3520577 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2040927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1892014 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3307 |
| 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 | THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF GASTON, CLEVELAND, LINCOLN AND STANLY COUNTIES IN NORTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 532400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 513300 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH W DIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1491256 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1341069 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -3307 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3307 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45140 |
| IRS990/Occupancy/ProgramServices | 0 | 280830 |
| IRS990/Occupancy/Total | 0 | 325970 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5477 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2974 |
| IRS990/OfficeExpenses/Total | 0 | 8451 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 125778 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 833385 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 959163 |
| IRS990/OtherExpensePriorYear | 0 | 3254288 |
| IRS990/OtherExpensesCurrentYear | 0 | 2440669 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND NUTRITUTION |
| IRS990/OtherExpenses/Description | 1 | MATERIALS |
| IRS990/OtherExpenses/Description | 2 | PROJECT CONTRACTOR |
| IRS990/OtherExpenses/Description | 3 | CONTRACTUAL COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39555 |
| IRS990/OtherExpenses/ProgramServices | 0 | 551632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 319172 |
| IRS990/OtherExpenses/ProgramServices | 2 | 218799 |
| IRS990/OtherExpenses/ProgramServices | 3 | 167561 |
| IRS990/OtherExpenses/Total | 0 | 551632 |
| IRS990/OtherExpenses/Total | 1 | 319172 |
| IRS990/OtherExpenses/Total | 2 | 218799 |
| IRS990/OtherExpenses/Total | 3 | 207116 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 373664 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2101799 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2475463 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28473 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 170418 |
| IRS990/PayrollTaxes/Total | 0 | 198891 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19794 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 130920 |
| IRS990/PensionPlanContributions/Total | 0 | 150714 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 314712 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 447356 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 164 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 590 |
| 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 | -150187 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | -150187 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66559 |
| IRS990/SalariesEtcCurrentYear | 0 | 3918931 |
| IRS990/SalariesEtcPriorYear | 0 | 5236306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6212692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8418438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9608418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10038157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6545050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 40822755 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 446 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 40822755 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6212692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8418438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9608418 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10038157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6545050 |
| IRS990ScheduleA/Total170/Total | 0 | 40822755 |
| IRS990ScheduleA/TotalSupport | 0 | 40823201 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1614266 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 765554 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2379820 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 930182 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 930182 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 172936 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 598998 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 771934 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 930182 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6359600 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE AGENCY HAS ADOPTED FASB ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE AGENCY BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE AGENCYS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 48730 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 56082 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 264011 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 320093 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 930182 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6209413 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6359600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1892014 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6209413 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7289782 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7139595 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 134700 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 21250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOSEPH W DIXON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 12000 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.