Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-0854878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,264,925
Down $483,477 (-28%) from 2011
Net Assets
Down$657,500
Down $353,889 (-35%) from 2011
Liabilities
Down$607,425
Down $129,588 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,134,374
Down $97,251 (-3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization operates various programs that provide aid and support services to the economically disadvantaged, handicapped, and elderly within north carolina counties moore, richmond, montgomery and anson.
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 | 118974 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74909 |
| IRS990/AccountsReceivable/BOY | 0 | 108911 |
| IRS990/AccountsReceivable/EOY | 0 | 2939 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OPERATES VARIOUS PROGRAMS THAT PROVIDE AID AND SUPPORT SERVICES TO THE ECONOMICALLY DISADVANTAGED, HANDICAPPED, AND ELDERLY WITHIN NORTH CAROLINA COUNTIES MOORE, RICHMOND, MONTGOMERY AND ANSON. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 937 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARTHAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28327 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43 |
| IRS990/AllOtherExpenses/Total | 0 | 51 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 116860 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79574 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14669 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83122 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97791 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2752288 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3488883 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3663 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20749 |
| IRS990/DepreciationDepletion/Total | 0 | 24412 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY SERVICES INCLUDING PROVIDING HOME OWNERSHIP VOUCHER COUNSELING SERVICES; REPAIRING OR REPLACING HEATING OR AIR CONDITIONING SYSTEMS FOR QUALIFYING FAMILIES; AND PROVIDING HOUSING ASSISTANCE TO THE HOMELESS, BATTERED WOMEN WITH CHILDREN AND LOW INCOME FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2992162 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 126 |
| IRS990/FeesForServicesAccounting/Total | 0 | 148 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7138 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40449 |
| IRS990/FeesForServicesOther/Total | 0 | 47587 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/NamePerson | 0 | LEON GATEWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEXANDER GADDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIE D MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMASINA SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA CHAMBERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIOLA HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CARLOTTA KNOTTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LOTTIE MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REGINA SMALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HARVEST LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GAY ROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HEATHER HARLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TEENEESHAW WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | NINA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LAURNELL HAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/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 | 43488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 46800 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2752288 |
| IRS990/Grants | 0 | 2009084 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2009084 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2043371 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2009084 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2009084 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2780485 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6094 |
| IRS990/Insurance/ProgramServices | 0 | 34533 |
| IRS990/Insurance/Total | 0 | 40627 |
| IRS990/Interest/ManagementAndGeneral | 0 | 972 |
| IRS990/Interest/ProgramServices | 0 | 5511 |
| IRS990/Interest/Total | 0 | 6483 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 163 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 163 |
| IRS990/InvestmentIncomePriorYear | 0 | 285 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 163 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 300000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 300000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 425468 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 979055 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 575340 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 553587 |
| 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 ORGANIZATION OPERATES VARIOUS PROGRAMS THAT PROVIDE AID AND SUPPORT SERVICES TO THE ECONOMICALLY DISADVANTAGED, HANDICAPPED, AND ELDERLY WITHIN NORTH CAROLINA COUNTIES MOORE, RICHMOND, MONTGOMERY AND ANSON. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 535983 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 476578 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURNELL HAND |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1011389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 657500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 340 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15235 |
| IRS990/Occupancy/ProgramServices | 0 | 45945 |
| IRS990/Occupancy/Total | 0 | 61180 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9724 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47390 |
| IRS990/OfficeExpenses/Total | 0 | 57114 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1909 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1771 |
| IRS990/OtherExpensePriorYear | 0 | 728406 |
| IRS990/OtherExpensesCurrentYear | 0 | 509812 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 374 |
| IRS990/OtherExpenses/ProgramServices | 0 | 225318 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6763 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6117 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2121 |
| IRS990/OtherExpenses/Total | 0 | 225318 |
| IRS990/OtherExpenses/Total | 1 | 7956 |
| IRS990/OtherExpenses/Total | 2 | 7197 |
| IRS990/OtherExpenses/Total | 3 | 2495 |
| IRS990/OtherLiabilities/BOY | 0 | 82056 |
| IRS990/OtherLiabilities/EOY | 0 | 55938 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61089 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 346174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 407263 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16564 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93860 |
| IRS990/PayrollTaxes/Total | 0 | 110424 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 28034 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT & MGMT FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | ESCROW FORFEITURE & OT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13157 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -353889 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 28034 |
| IRS990/RevenuesLessExpensesCY | 0 | -353889 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 304669 |
| IRS990/SalariesEtcCurrentYear | 0 | 615478 |
| IRS990/SalariesEtcPriorYear | 0 | 459848 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 645382 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 327054 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVEN DEBT |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2752288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3488883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3064139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4159053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3914509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17378872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 933 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 274332 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11320 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11320 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17378872 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2752288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3488883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3064139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4159053 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3914509 |
| IRS990ScheduleA/Total170/Total | 0 | 17378872 |
| IRS990ScheduleA/TotalSupport | 0 | 17392572 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 470686 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 160722 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 631408 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 40385 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 40385 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5889 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 264746 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 270635 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -353889 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -353889 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40385 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3134374 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS WILL BE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR ENDED JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 77012 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 77012 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55938 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ESCROW FUNDS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 300000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | NOTE RECEIVABLE - JACKSON |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 40385 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2780485 |
| IRS990ScheduleD/TotalExpenses | 0 | 3134374 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3134374 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.