Form 990, Page 6, Part VI, Line 11B
“The board of directors review form 990 at next meeting and management internally reviews it.”
990 • Fiscal year 2015 • EIN 56-0849092
Scores are not available for this record yet.
Assets
Down$6,945,916
Down $727,993 (-9.5%) from 2014
Net Assets
Down$4,122,876
Down $664,556 (-14%) from 2014
Liabilities
Down$2,823,040
Down $63,437 (-2.2%) from 2014
Revenue
Up$11,140,294
Up $91,712 (+0.8%) from 2014
Expenses
Up$11,804,850
Up $879,444 (+8.0%) from 2014
Net Income
Down-$664,556
Down $787,732 (-640%) from 2014
Mountain projects community action agency changes people's lives, embodies the spirit of hope, improves communities, and makes haywood and jackson counties a better place to live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,353,092 | $4,099,603 | ▼ $253,489 |
| Savings and Temporary Cash Investments | $2,256,540 | $1,842,429 | ▼ $414,111 |
| Pledges and Grants Receivable | $574,464 | $506,545 | ▼ $67,919 |
| Accounts Receivable | $243,163 | $274,580 | ▲ $31,417 |
| Prepaid Expenses and Deferred Charges | $76,829 | $63,280 | ▼ $13,549 |
| Inventories for Sale or Use | $16,978 | $8,470 | ▼ $8,508 |
| Total Assets | $7,673,909 | $6,945,916 | ▼ $727,993 |
| Other Assets Total | $152,843 | $151,009 | ▼ $1,834 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,566,438 | $1,552,155 | ▼ $14,283 |
| Accounts Payable and Accrued Expenses | $1,165,159 | $1,070,102 | ▼ $95,057 |
| Deferred Revenue | $104,614 | $105,973 | ▲ $1,359 |
| Other Liabilities | $50,266 | $94,810 | ▲ $44,544 |
| Total Liabilities | $2,886,477 | $2,823,040 | ▼ $63,437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,761,622 | $4,048,709 | ▼ $712,913 |
| Temporarily Rstr Net Assets | $25,810 | $74,167 | ▲ $48,357 |
| Total Net Assets Fund Balance | $4,787,432 | $4,122,876 | ▼ $664,556 |
| Total Liabilities and Net Assets / Fund Balance | $7,673,909 | $6,945,916 | ▼ $727,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,109,075 | $1,265,043 | $4,374,118 |
| Other Land Buildings | $382,202 | $1,754,142 | $2,136,344 |
| Land | $608,326 | - | $608,326 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patsy Dowling | Executive Di | FT | $92,002 | $33,581 | $125,583 |
| Name | Title |
|---|---|
| Mark Swanger | Chairman |
| Brenda Oliver | Past Chair |
| Charles E Elders | Vice Chair |
| Amy Sims | Board Member |
| Anthony Cabe | Board Member |
| Bob Cochran | Board Member |
| Elizabeth Feichter | Board Member |
| Gavin Brown | Board Member |
| Georgia Forney | Board Member |
| Ira Dove | Board Member |
| Lynda Sossamon | Board Member |
| Lynn Milner | Board Member |
| Matthew Wells | Board Member |
| Veronica Nicholas | Board Member |
| Richard Frady | Secretary |
| Robert G Fulbright | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Henry Roy Builders INC | Construction | PO BOX 2704, Cullowhee, NC 28723 | $114,346 |
| Lowell Ball Electric | Electrical Cons | 95 HOWARD HTS, Hazelwood, NC 28786 | $111,682 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $113,530 |
| Total Noncash Contributions | 1 | $113,530 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,411,813 |
| Salaries, Compensation, and Employee Benefits | $4,318,336 |
| Other Expenses | $3,074,701 |
| Total Fundraising Expense | $121,767 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $4,411,813 | - | - | $4,411,813 |
| Other Salaries and Wages | $2,937,210 | $277,607 | $4,344 | $3,219,161 |
| Office Expenses | $583,459 | $89,898 | $21,165 | $694,522 |
| Other Employee Benefits | $525,470 | $66,124 | - | $591,594 |
| Occupancy | $401,077 | $12,242 | $442 | $413,761 |
| Travel | $331,218 | $9,482 | $264 | $340,964 |
| Depreciation Depletion | $288,941 | $34,373 | - | $323,314 |
| Payroll Taxes | $241,405 | $30,378 | - | $271,783 |
| All Other Expenses | $38,295 | $70,429 | $59,163 | $167,887 |
| Pension Plan Contributions | $127,724 | $16,072 | - | $143,796 |
| Other Expenses | $59,842 | $36,017 | $81 | $95,940 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,002 | - | $92,002 |
| Fees for Services Accounting | - | $35,512 | - | $35,512 |
| Total Functional Expenses | $10,865,802 | $817,281 | $121,767 | $11,804,850 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,804,850 |
| Total Expenses per Audited Statements | $11,804,850 |
| Total Expenses per Form 990 | $11,804,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $50,318 | - | - | - |
| Total Events | $50,318 | - | - | - |
| Liability | Amount |
|---|---|
| Fringe Benefits, Leave & Indirect Co | $94,810 |
“The board of directors review form 990 at next meeting and management internally reviews it.”
“Officers, directors, and key employees must sign a conflict of interest policy annually and report any potential conflicts of interest.”
“The executive committee looks at the executive director's compensation and makes a recommendation for a raise. It is usually about a 3% raise. Salary surveys are used to make sure the compensation is in line with other non-profits. The indirect cost budget is also reviewed to make sure the raise is affordable.”
“The executive director reviews compensation for all key employees and decides raises based on job responsibilities, length of service, wage surveys, etc. Biggest consideration is always what can be afforded on a per program basis.”
“Governing documents are available to staff, funding sources and board members as needed. Conflicts of interest policy is available to each staff person, board of director, and funding source as required. Financial statements are available to the same individuals and organizations. The annual audit report is available to anyone who requests.”
“Housing - perform major renovation work on homes of lower income persons to improve housing quality. No fee is charged. 82 homes served this year; affordable housing rental - provide affordable housing units. Expenses total 164,169. Weatherization - provide assistance in self-help housing. Served 47 units during the year. Expenses total 689,186. Older american - assists elderly with physical and nutritional needs. Served 598 persons during year. Expenses 419,258. Corporation for national service - promotes people becoming involved as volunteers while assisting in needed areas such as daycares. 168 volunteers served during the year. Expenses 543,085. Community services block program - program funds central intake operations and case workers. Served over 1,473 persons during the year. Expenses 218,856. Public transportation program - provides public transportation for haywood cty citizens. Served over 800 individuals for the year. Expenses 833,273. Navigator program: provides assistance to low income individuals in obtaining affordable health insurance coverage. Served 3,629 persons during the year. Expenses 284,652. Prevention services: this program provides adult and youth counseling focused on the prevention of substance abuse. Served 999 people. Expenses 114,771.”
“Mountain projects, inc. Is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and does not record a provision for income taxes. The corporation records an immaterial amount of income from certain activities not directly related to the corporation's tax-exempt purpose that is subject to taxation as unrelated business income; however the net amount recorded is a loss. The corporation regularly reviews and evaluates its tax positions taken in previously filed information returns and in its financial statements, with regard to issues affecting its tax-exempt status, unrelated business income, and related matters. The corporation believes that in the event of an examination by taxation authorities, its position would prevail. Therefore, the corporation has concluded that no tax benefits or liabilities are required to be recognized. The corporation's tax years open to examination by authorities include 2012, 2013, and 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50318 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 9384998 |
| IRS990/GrantAmt | 0 | 3948937 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4411813 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4411813 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8500 |
| IRS990/GrossReceiptsAmt | 0 | 11140294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16978 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2970 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 544 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3019185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4353092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4099603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7118788 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17642 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22062 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4420 |
| IRS990/MissionDesc | 0 | MOUNTAIN PROJECTS COMMUNITY ACTION AGENCY CHANGES PEOPLE'S LIVES, EMBODIES THE SPIRIT OF HOPE, IMPROVES COMMUNITIES, AND MAKES HAYWOOD AND JACKSON COUNTIES A BETTER PLACE TO LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1566438 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1552155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4787432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4122876 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8500 |
| IRS990/NoncashContributionsAmt | 0 | 113530 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 442 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 401077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413761 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 583459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 694522 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152843 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151009 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66124 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 525470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 591594 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE & BONDING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24196 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 402665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 314896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 459998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 314896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50266 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94810 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFFORDABLE HOUSING RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FSS FORFEITURES-HUD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51533 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27444 |
| IRS990/OtherRevenueTotalAmt | 0 | 279789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2937210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3219161 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 241405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271783 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16072 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 143796 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 574464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 506545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63280 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 239631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 239631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9778 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9853 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPREHENSIVE CHILD DEVELOPMENT PROGRAM (HEAD START) FOR 220 (180 HEAD START AND 40 EARLY HEAD START) LOW-INCOME CHILDREN & THEIR FAMILIES. NO FEE IS CHARGED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2237272 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11242 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A FOOD SERVICE PROGRAM FOR THE PREPARATION OF MEALS FOR OTHER PROGRAMS OF THE ORGANIZATION. A FEE IS CHARGED; SERVED 197,000 MEALS DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1083982 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 49290 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOUSING - PERFORM MAJOR RENOVATION WORK ON HOMES OF LOWER INCOME PERSONS TO IMPROVE HOUSING QUALITY. NO FEE IS CHARGED. 82 HOMES SERVED THIS YEAR; AFFORDABLE HOUSING RENTAL - PROVIDE AFFORDABLE HOUSING UNITS. EXPENSES TOTAL 164,169. WEATHERIZATION - PROVIDE ASSISTANCE IN SELF-HELP HOUSING. SERVED 47 UNITS DURING THE YEAR. EXPENSES TOTAL 689,186. OLDER AMERICAN - ASSISTS ELDERLY WITH PHYSICAL AND NUTRITIONAL NEEDS. SERVED 598 PERSONS DURING YEAR. EXPENSES 419,258. CORPORATION FOR NATIONAL SERVICE - PROMOTES PEOPLE BECOMING INVOLVED AS VOLUNTEERS WHILE ASSISTING IN NEEDED AREAS SUCH AS DAYCARES. 168 VOLUNTEERS SERVED DURING THE YEAR. EXPENSES 543,085. COMMUNITY SERVICES BLOCK PROGRAM - PROGRAM FUNDS CENTRAL INTAKE OPERATIONS AND CASE WORKERS. SERVED OVER 1,473 PERSONS DURING THE YEAR. EXPENSES 218,856. PUBLIC TRANSPORTATION PROGRAM - PROVIDES PUBLIC TRANSPORTATION FOR HAYWOOD CTY CITIZENS. SERVED OVER 800 INDIVIDUALS FOR THE YEAR. EXPENSES 833,273. NAVIGATOR PROGRAM: PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS IN OBTAINING AFFORDABLE HEALTH INSURANCE COVERAGE. SERVED 3,629 PERSONS DURING THE YEAR. EXPENSES 284,652. PREVENTION SERVICES: THIS PROGRAM PROVIDES ADULT AND YOUTH COUNSELING FOCUSED ON THE PREVENTION OF SUBSTANCE ABUSE. SERVED 999 PEOPLE. EXPENSES 114,771. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3267250 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 402344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10254588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4032206 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23212 |
| IRS990/PYOtherExpensesAmt | 0 | 2758987 |
| IRS990/PYOtherRevenueAmt | 0 | 244087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4134213 |
| IRS990/PYTotalExpensesAmt | 0 | 10925406 |
| IRS990/PYTotalRevenueAmt | 0 | 11048582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -664556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2256540 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1842429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10334597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10254588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11996000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11227757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11225748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55038690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8127 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.