Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-0859971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$113,978
Up $10,543 (+10%) from 2011
Net Assets
Up$81,790
Up $6,406 (+8.5%) from 2011
Liabilities
Up$32,188
Up $4,137 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$380,270
Down $90,740 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Advance the general welfare of individuals in davidson county by focusing available local,state, private and federal resources to assist low income individuals and families to acquire useful skills and knowledge, gain access to new opportunities and achieve economic self sufficiency.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28051 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32188 |
| IRS990/AccountsReceivable/BOY | 0 | 562 |
| IRS990/AccountsReceivable/EOY | 0 | 541 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOUSING COUNSELING - PROVIDE COUNSELING TO INDIVIDUALS IN THE AREAS OF HOME FORECLOSURE, REVERSE MORTGAGES, AND PRE-HOMEOWNERSHIP. |
| IRS990/Activity2/Expense | 0 | 75696 |
| IRS990/Activity3/Description | 0 | LOCAL SUPPORT - ASSISTED INDIVIDUALS LOCATE PERMANENT AND TEMPORARY HOUSING AND EMPLOYMENT. EMERGENCY UTILITY AND FORECLOSURE INTERVENTION WAS ALSO PROVIDED. |
| IRS990/Activity3/Expense | 0 | 20448 |
| IRS990/Activity3/Grants | 0 | 1504 |
| IRS990/ActivityOrMissionDescription | 0 | DCCA, INC WAS DESIGNED SPECIFICALLY FOR "HELPING PEOPLE, CHANGING LIVES" IN COLLABORATION AND PARTNERSHIP WITH THE COMMUNITY. IN ORDER TO REDUCE POVERTY IN ITS COMMUNITY, A COMMUNITY ACTION AGENCY WORKS TO BETTER FOCUS AVAILABLE LOCAL, STATE, FEDERAL AND PRIVATE RESOURCES TO ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF-SUFFICIENCY. |
| IRS990/ActivityOther/Description | 0 | SHFPP FUNDS WERE USED TO PROVIDE RESOURCES TO ASSIST INDIVIDUALS AVOID FORECLOSURE. |
| IRS990/ActivityOther/Description | 1 | EMERGENCY FOOD AND SHELTER PROGRAM - PROVIDE FOOD AND SHELTER TO INVIDUALS. |
| IRS990/ActivityOther/Expense | 0 | 33139 |
| IRS990/ActivityOther/Expense | 1 | 1264 |
| IRS990/ActivityOther/Grants | 0 | 1264 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 387 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEXINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27293 |
| IRS990/Advertising/Fundraising | 0 | 19 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 53 |
| IRS990/Advertising/ProgramServices | 0 | 409 |
| IRS990/Advertising/Total | 0 | 481 |
| IRS990/AllOtherContributions | 0 | 1590 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 753 |
| IRS990/AllOtherExpenses/Total | 0 | 753 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54698 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88674 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1755 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4826 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37290 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43871 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 325 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 894 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6905 |
| IRS990/ConferencesMeetings/Total | 0 | 8124 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 405131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 416699 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 41 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 107 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 825 |
| IRS990/DepreciationDepletion/Total | 0 | 973 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY SERVICE BLOCK GRANT - ASSISTED INDIVIDUALS LOCATE PERMANENT AND TEMPORARY HOUSING, AND EMPLOYMENT. EMERGENCY UTILITY ASSISTANCE WAS ALSO PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 196633 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 706 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1942 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15003 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17651 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | SCOTT MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV DENNIS CLODFELTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SELMON GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANCINE BOWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BELINDA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT CURLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSA TERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY REID |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SYLVESTER HAIRSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BENJAMIN HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KENNETH KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT CRAVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES N HOLLOWAY |
| 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/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 | 2920 |
| 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 | 43749 |
| 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -22500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 403541 |
| IRS990/Grants | 0 | 6929 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 48329 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3985 |
| IRS990/GrossReceipts | 0 | 409176 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 327 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 900 |
| IRS990/Insurance/ProgramServices | 0 | 6957 |
| IRS990/Insurance/Total | 0 | 8184 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -22440 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 60 |
| IRS990/InvestmentIncomePriorYear | 0 | 30 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 60 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27037 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40954 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37388 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13917 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 22500 |
| 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 | ADVANCE THE GENERAL WELFARE OF INDIVIDUALS IN DAVIDSON COUNTY BY FOCUSING AVAILABLE LOCAL,STATE, PRIVATE AND FEDERAL RESOURCES TO ASSIST LOW INCOME INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES AND ACHIEVE ECONOMIC SELF SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES N HOLLOWAY SR |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 75384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81790 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -22500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -22500 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3985 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3985 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1031 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2835 |
| IRS990/Occupancy/ProgramServices | 0 | 21909 |
| IRS990/Occupancy/Total | 0 | 25775 |
| IRS990/OfficeExpenses/Fundraising | 0 | 474 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10083 |
| IRS990/OfficeExpenses/Total | 0 | 11862 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 700 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1551 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4266 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32968 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38785 |
| IRS990/OtherExpensePriorYear | 0 | 138301 |
| IRS990/OtherExpensesCurrentYear | 0 | 125268 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT AND T |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | CONSULTING |
| IRS990/OtherExpenses/ProgramServices | 0 | 17810 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3687 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2788 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1309 |
| IRS990/OtherExpenses/Total | 0 | 17810 |
| IRS990/OtherExpenses/Total | 1 | 3687 |
| IRS990/OtherExpenses/Total | 2 | 2788 |
| IRS990/OtherExpenses/Total | 3 | 1309 |
| IRS990/OtherRevenueCurrentYear | 0 | 3985 |
| IRS990/OtherRevenuePriorYear | 0 | 18 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6080 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16720 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 129203 |
| IRS990/OtherSalariesAndWages/Total | 0 | 152003 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 671 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14262 |
| IRS990/PayrollTaxes/Total | 0 | 16779 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 143 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 392 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3029 |
| IRS990/PensionPlanContributions/Total | 0 | 3564 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| 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 | 6406 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 6406 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54263 |
| IRS990/SalariesEtcCurrentYear | 0 | 255002 |
| IRS990/SalariesEtcPriorYear | 0 | 284380 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10087 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 405132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 416699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 686070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 287216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 259074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2054191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7454 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2054191 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 416699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 686070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 287216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 259074 |
| IRS990ScheduleA/Total170/Total | 0 | 2054191 |
| IRS990ScheduleA/TotalSupport | 0 | 2054401 |
| 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 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1417 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27037 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28454 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6406 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6406 |
| IRS990ScheduleD/Land/BookValue | 0 | 12500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 12500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 380270 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13917 |
| IRS990ScheduleD/TotalRevenue | 0 | 386676 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND REFRAIN FROM VOTING IF A CONFLICT IS REVEALED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PERSONNEL COMMITTEE USES COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.