Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-0855390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,250,853
Down $118,488 (-1.3%) from 2012
Net Assets
Up$7,173,226
Up $599,922 (+9.1%) from 2012
Liabilities
Down$2,077,627
Down $718,410 (-26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,932,784
Up $641,855 (+8.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
COMMUNITY SERVICES
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 | 942893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 586160 |
| IRS990/AccountsReceivable/BOY | 0 | 12082 |
| IRS990/AccountsReceivable/EOY | 0 | 10075 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WEATHERIZATION PROGRAMS - DESIGNED TO PROVIDE REHABILIATATION AND WEATHERIZATION FOR HOMES OF LOW INCOME FAMILIES THROUGH GRANTS FROM THE DEPARTMENT OF ENERGY |
| IRS990/Activity2/Expense | 0 | 2180622 |
| IRS990/Activity3/Description | 0 | HEAD START PROGRAMS - DESIGNED TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT TO DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES |
| IRS990/Activity3/Expense | 0 | 2688870 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY SERVICES |
| IRS990/ActivityOther/Description | 0 | OTHER-HARRP OTHER-SUPPORT OF OUR STUDENTS OTHER-SUPPORT OF OUR STUDENTS |
| IRS990/ActivityOther/Expense | 0 | 1935132 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 N GREEN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28655 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 933 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 933 |
| IRS990/AllOtherContributions | 0 | 1740445 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1724 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 541325 |
| IRS990/AllOtherExpenses/Total | 0 | 543049 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 162175 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162175 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6254 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 6254 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2260 N POWERHOUSE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 850 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 2592 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 700 VALDESE AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 57 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MORGANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | VALDESE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BOONE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MORGANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HICKORY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28655 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28690 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 28607 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 28655 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 28603 |
| IRS990/ContractorCompensation/Compensation | 0 | 349860 |
| IRS990/ContractorCompensation/Compensation | 1 | 327465 |
| IRS990/ContractorCompensation/Compensation | 2 | 630880 |
| IRS990/ContractorCompensation/Compensation | 3 | 322070 |
| IRS990/ContractorCompensation/Compensation | 4 | 283587 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEALS PROVIDED |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JOHN D HIGHTOWER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GRACE HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RICHARD ZADLO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | STANDARD HEAT & AIR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DRF ENTERPRISES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7941173 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7444657 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3311 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 191262 |
| IRS990/DepreciationDepletion/Total | 0 | 194573 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY SERVICES BLOCK GRANT-DESIGNED TO HELP LOW INCOME INDIVIDUALS IMPROVE THEIR HOUSING AND NUTRITION AND TO PROVIDE INFORMATION TO THESE INDIVIDUALS ON ALLEVIATING POVERTY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 396641 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24784 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24784 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 393 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 393 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/NamePerson | 0 | RONNIE MACE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTIE PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSE CROWDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL FULENWIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HYDI COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | INITA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW COGDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARI BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE BUMGARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANNIE LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CECELIA DIXON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 49000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 49000 |
| 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/ReportableCompFromOrganization | 0 | 120290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 128097 |
| 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/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/Title | 0 | FINANCE DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIR |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 26573 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6200728 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 303678 |
| IRS990/GrantsPayable/EOY | 0 | 51753 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 26573 |
| IRS990/GrossReceipts | 0 | 8083073 |
| 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/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19675 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 19675 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 100573 |
| IRS990/InvestmentIncomePriorYear | 0 | 139386 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74000 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3415326 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4096183 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2371479 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5828651 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3495914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3457172 |
| 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 | COMMUNITY SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONNIE L MACE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6573304 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7173226 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 26573 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26573 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15466 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 15466 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 220710 |
| IRS990/OtherAssetsTotal/EOY | 0 | 243243 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 173104 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 976421 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1149525 |
| IRS990/OtherExpensePriorYear | 0 | 3935179 |
| IRS990/OtherExpensesCurrentYear | 0 | 3958860 |
| IRS990/OtherExpenses/Description | 0 | OTHER DIRECT COST |
| IRS990/OtherExpenses/Description | 1 | INFORMATION SERVICES |
| IRS990/OtherExpenses/Description | 2 | FACILITIES AND GROUNDS |
| IRS990/OtherExpenses/Description | 3 | DUES AND REGISTRATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12606 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2444036 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108911 |
| IRS990/OtherExpenses/ProgramServices | 2 | 430773 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2444036 |
| IRS990/OtherExpenses/Total | 1 | 118276 |
| IRS990/OtherExpenses/Total | 2 | 447125 |
| IRS990/OtherExpenses/Total | 3 | 12606 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 38767 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 100675 |
| IRS990/OtherRevenueCurrentYear | 0 | 41327 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 41327 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41327 |
| IRS990/OtherRevenuePriorYear | 0 | 8896 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 248387 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2315837 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2564224 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14758 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 83242 |
| IRS990/PensionPlanContributions/Total | 0 | 98000 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 441355 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 569075 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23685 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43010 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 150289 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 449633 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 150289 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 302010 |
| IRS990/SalariesEtcCurrentYear | 0 | 3973924 |
| IRS990/SalariesEtcPriorYear | 0 | 3355750 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1721502 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 731420 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE REVENUE; 2008: 23915.; 2009: 198472.; 2010: 195560.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7941173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5519336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7468094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7289762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5704677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33923042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 74000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 78365 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 218808 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 195560 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 198472 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23915 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 417947 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 33923042 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7941173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5519336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7468094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7289762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5704677 |
| IRS990ScheduleA/Total170/Total | 0 | 33923042 |
| IRS990ScheduleA/TotalSupport | 0 | 34559797 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.