Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-1426213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,564,451
Up $334,826 (+27%) from 2011
Net Assets
Up$1,070,901
Up $256,819 (+32%) from 2011
Liabilities
Up$493,550
Up $78,007 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,677,630
Up $627,592 (+21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
TRAINING SOCIAL WORKERS
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 | 415543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 493550 |
| IRS990/AccountsReceivable/BOY | 0 | 309897 |
| IRS990/AccountsReceivable/EOY | 0 | 323004 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING SOCIAL WORKERS |
| IRS990/AllOtherContributions | 0 | 22566 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14627 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64881 |
| IRS990/AllOtherExpenses/Total | 0 | 79508 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 65609 |
| IRS990/CashNonInterestBearing/EOY | 0 | 225832 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 128195 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 346602 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 474797 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 118637 |
| IRS990/ContractorCompensation/Compensation | 1 | 100631 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROFESSIONAL AS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROFESSIONAL AS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MIKE CAPELLO |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | EMILY HUTCHINSON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1488033 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1336331 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6226 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16833 |
| IRS990/DepreciationDepletion/Total | 0 | 23059 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING,PROGRAM EVALUATION AND PRODUCT DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3242863 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4354 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11771 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16125 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 901 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 2435 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3336 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 359 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 969 |
| IRS990/FeesForServicesLegal/Total | 0 | 1328 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | WAYNE HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESA COSTELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BUCHICCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY DARWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD HOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY ROE LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAY THOMAS |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 23563 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 18994 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 18930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 16584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 226280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 157000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 115000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 114597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 88200 |
| 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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VP/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DEPUTY DIREC |
| IRS990/Form990PartVIISectionA/Title | 4 | SENIOR ASSOC |
| IRS990/Form990PartVIISectionA/Title | 5 | BUSINESS MAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3884 |
| IRS990/GainOrLoss/Securities | 0 | 26599 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1465467 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1285813 |
| IRS990/GrossReceipts | 0 | 5118926 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97750 |
| IRS990/InvestmentIncomePriorYear | 0 | 63212 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 75035 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75035 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 755725 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 932317 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87162 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 139020 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67682 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51858 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3884 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1259214 |
| 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 | TRAINING SOCIAL WORKERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 814082 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1070901 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 22715 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22715 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15141 |
| IRS990/Occupancy/ProgramServices | 0 | 40935 |
| IRS990/Occupancy/Total | 0 | 56076 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 141 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 380 |
| IRS990/OfficeExpenses/Total | 0 | 521 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6035 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6238 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52645 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72117 |
| IRS990/OtherExpensePriorYear | 0 | 1770545 |
| IRS990/OtherExpensesCurrentYear | 0 | 2425308 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL ASSOCIATES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13516 |
| IRS990/OtherExpenses/ProgramServices | 0 | 769983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 622601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46531 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36542 |
| IRS990/OtherExpenses/Total | 0 | 769983 |
| IRS990/OtherExpenses/Total | 1 | 622601 |
| IRS990/OtherExpenses/Total | 2 | 63741 |
| IRS990/OtherExpenses/Total | 3 | 50058 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138256 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 373805 |
| IRS990/OtherSalariesAndWages/Total | 0 | 512061 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20248 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54746 |
| IRS990/PayrollTaxes/Total | 0 | 74994 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31955 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86398 |
| IRS990/PensionPlanContributions/Total | 0 | 118353 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24677 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25202 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2270045 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT AND TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1712636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2270045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2270045 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 78621 |
| IRS990/ReconcilationRevenueExpenses | 0 | 178198 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 814082 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1070901 |
| IRS990/RevenuesLessExpensesCY | 0 | 178198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62141 |
| IRS990/SalariesEtcCurrentYear | 0 | 1252322 |
| IRS990/SalariesEtcPriorYear | 0 | 1279493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1488033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1336331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1172931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1082169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1042450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6121914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 75034 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6415 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 139985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2345080 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6121914 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1488033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1336331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1172931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1082169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1042450 |
| IRS990ScheduleA/Total170/Total | 0 | 6121914 |
| IRS990ScheduleA/TotalSupport | 0 | 6261899 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51858 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87162 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 139020 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 178198 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 256819 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3677630 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 78621 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 78621 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 78621 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3855828 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 78621 |
| IRS990ScheduleD/TotalExpenses | 0 | 3677630 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3677630 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51858 |
| IRS990ScheduleD/TotalRevenue | 0 | 3855828 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3855828 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3677630 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3934449 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 226280 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 157000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 18840 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WAYNE HOLDER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | THERESA COSTELLO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4723 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 226280 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 180563 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 56076 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OFFICE LEASE NC&NM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | WABO ENTERPRISES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ROBERT BUCHICCHICO WAYNE HOLDER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WAYNE HOLDER REED HOLDER BROTHERS WAYNE HOLDER TODD HOLDER SON WAYNE HOLDER CLINT HOLDER SON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 EMAILED TO BODY MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LINE 5 - UNREALIZED GAIN ON INVESTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2101 SARDIS RD N STE 204 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLOTTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 282777805 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ACTION FOR CHILD PROTECTION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7048452121 |
| IRS990/TotalAssets/BOY | 0 | 1229625 |
| IRS990/TotalAssetsBOY | 0 | 1229625 |
| IRS990/TotalAssets/EOY | 0 | 1564451 |
| IRS990/TotalAssetsEOY | 0 | 1564451 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 1488033 |
| IRS990/TotalExpensesCurrentYear | 0 | 3677630 |
| IRS990/TotalExpensesPriorYear | 0 | 3050038 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 434767 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3242863 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3677630 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 415543 |
| IRS990/TotalLiabilitiesBOY | 0 | 415543 |
| IRS990/TotalLiabilities/EOY | 0 | 493550 |
| IRS990/TotalLiabilitiesEOY | 0 | 493550 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1229625 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1564451 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 814082 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1070901 |
| IRS990/TotalOtherCompensation | 0 | 78071 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3242863 |
| IRS990/TotalProgramServiceRevenue | 0 | 2270045 |
| IRS990/TotalReportableCompFromOrg | 0 | 701077 |
| IRS990/TotalRevenueCurrentYear | 0 | 3855828 |
| IRS990/TotalRevenuePriorYear | 0 | 3112179 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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