Ninth District Opportunity Inc.
990 • Fiscal year 2012 • EIN 58-0974656
Scores are not available for this record yet.
Assets
Flat$17,015,958
Flat from 2012
Net Assets
Flat$11,953,056
Flat from 2012
Liabilities
Flat$5,062,902
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$35,581,251
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 27, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $35,131,617
Mission
To help people reach the goal of self-sufficiency & lessen the causes of poverty by coordinating efforts to meet the needs of the low-income population & developing programs which meet the critical & ongoing needs of the poor.
Major Activities
- Activity 2
- Georgia pre-kindergarten program - provided programs to meet development needs of eligible 4 year old children and to provide family support
- Activity 3
- Community services block grant - provided assistance to elderly and low income eligible participants in n.e. Georgia
Filer
- EIN
- 58-0974656
Raw XML AppendixShowing 400 of 588 raw XML fields
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 | 1957201 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2460205 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT |
| IRS990/Activity2/Expense | 0 | 4882042 |
| IRS990/Activity2/Revenue | 0 | 11374 |
| IRS990/Activity3/Description | 0 | COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA |
| IRS990/Activity3/Expense | 0 | 6822066 |
| IRS990/ActivityOrMissionDescription | 0 | ADMINISTER VARIOUS GRANTS |
| IRS990/ActivityOther/Description | 0 | WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY |
| IRS990/ActivityOther/Description | 1 | MISCELLANEOUS OTHER PROGRAM EXPENSES |
| IRS990/ActivityOther/Expense | 0 | 1617366 |
| IRS990/ActivityOther/Expense | 1 | 166966 |
| IRS990/ActivityOther/Revenue | 0 | 51607 |
| IRS990/ActivityOther/Revenue | 1 | 3863 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO DRAWER L |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30503 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3109426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1392018 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 348434 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 348434 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34940273 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38723315 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1369507 |
| IRS990/DeferredRevenue/EOY | 0 | 263117 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9610 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 573063 |
| IRS990/DepreciationDepletion/Total | 0 | 582673 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,498 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 5,456,068 |
| 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 | 20885381 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 97761 |
| IRS990/FeesForServicesAccounting/Total | 0 | 97761 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2712 |
| IRS990/FeesForServicesLegal/Total | 0 | 2712 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | GARRISON BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES HEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOT CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET ALLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH KILMASEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY BERRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSIE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT NODINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANICE RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA HIGHSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN LAWS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 13216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15724 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15356 |
| 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 | 170253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 152310 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 108470 |
| 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/Title | 0 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | HEAD START DIRECTOR |
| 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 | 34892072 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7995790 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8618647 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7995790 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7995790 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 35131617 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28512 |
| IRS990/Insurance/ProgramServices | 0 | 263370 |
| IRS990/Insurance/Total | 0 | 291882 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4015 |
| IRS990/Interest/ProgramServices | 0 | 63463 |
| IRS990/Interest/Total | 0 | 67478 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 45822 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39968 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 371 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 371 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 371 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6697493 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18836710 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10231528 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12139217 |
| 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 | TO HELP PEOPLE REACH THE GOAL OF SELF-SUFFICIENCY & LESSEN THE CAUSES OF POVERTY BY COORDINATING EFFORTS TO MEET THE NEEDS OF THE LOW-INCOME POPULATION & DEVELOPING PROGRAMS WHICH MEET THE CRITICAL & ONGOING NEEDS OF THE POOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 418944 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2339580 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANICE RILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12097462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11953056 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 319 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 860 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32803 |
| IRS990/Occupancy/ProgramServices | 0 | 1958736 |
| IRS990/Occupancy/Total | 0 | 1991539 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5637 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1361580 |
| IRS990/OfficeExpenses/Total | 0 | 1367217 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 79579 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4161498 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4241077 |
| IRS990/OtherExpensePriorYear | 0 | 9932792 |
| IRS990/OtherExpensesCurrentYear | 0 | 8464409 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER DIRECT COSTS |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATION AND POSTA |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 94218 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12644 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1784 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3158423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 353242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 180274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62450 |
| IRS990/OtherExpenses/Total | 0 | 3252641 |
| IRS990/OtherExpenses/Total | 1 | 354091 |
| IRS990/OtherExpenses/Total | 2 | 192918 |
| IRS990/OtherExpenses/Total | 3 | 64234 |
| IRS990/OtherRevenueCurrentYear | 0 | 41657 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL OF UNUSED SPACE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 41657 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41657 |
| IRS990/OtherRevenuePriorYear | 0 | 43147 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 415284 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12849101 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13264385 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49907 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 985060 |
| IRS990/PayrollTaxes/Total | 0 | 1034967 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15160 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 217029 |
| IRS990/PensionPlanContributions/Total | 0 | 232189 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2131016 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3120388 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 325322 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 324367 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 149316 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD CARE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER NON-FEDERAL |
| IRS990/ProgramServiceRevenue/Description | 2 | EXTENDED DAY CARE SERV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 112969 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 60599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 60599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11374 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 305228 |
| IRS990/ReconcilationRevenueExpenses | 0 | -449634 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 48201 |
| 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/Revenue | 0 | 124500 |
| IRS990/RevenuesLessExpensesCY | 0 | -449634 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -254058 |
| IRS990/SalariesEtcCurrentYear | 0 | 19121052 |
| IRS990/SalariesEtcPriorYear | 0 | 20582050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34940273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38723315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 41111735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 37216652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 31332947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 183324922 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 43147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 47154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 51512 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 196734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 672362 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 197463929 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 38190379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 41751540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 43953494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 40444028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33124488 |
| IRS990ScheduleA/Total170/Total | 0 | 197463929 |
| IRS990ScheduleA/TotalSupport | 0 | 197660663 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 3250106 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 3028225 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 2841759 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 3227376 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 1791541 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 14139007 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10643808 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4162577 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14806385 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 5496161 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 5496161 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1056979 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2534916 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3591895 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -449634 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -144406 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5496161 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 35581251 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TRANSFER OF ASSETS FROM HOUSING OPPORTUNITY 305,228. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 438430 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 438430 |
| IRS990ScheduleD/OtherAmount | 0 | 305228 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5496161 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 35131617 |
| IRS990ScheduleD/TotalAdjustments | 0 | 305228 |
| IRS990ScheduleD/TotalExpenses | 0 | 35581251 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 35581251 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12139217 |
| IRS990ScheduleD/TotalRevenue | 0 | 35131617 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 35131617 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 41077412 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 40627778 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1306180 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 152767 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 5152051 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 70546 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 1089602 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 50382 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 53657 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 7 | 82014 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 8 | 13000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 9 | 25591 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 4 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 5 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 6 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 7 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 8 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 9 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3797 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 2765 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 15137 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 198 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 351 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 368 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 21 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 7 | 52 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 8 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 9 | 176 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | PROVIDED FREE AND REDUCED LUNCHES TO HEAD START AND PRE-K STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | PROVIDED MEDICAL & DENTAL SERVICES TO HEAD START STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | PROVIDED ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE LOW INCOME ENERGY ASSISTANCE PROGRAM (DEPT. OF HEALTH & HUMAN SERVICES) |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | PROVIDED SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOMELAND SECURITY EMERGENCY FOOD & SHELTER PROGRAM |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | PROVIDED WEATHERIZATION ASSISTANCE FOR DWELLINGS OF ELDERLY, HANDICAPPED, & LOW INCOME INDIVIDUALS THROUGH THE DEPARTMENT OF ENERGY PROGRAM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,015,958
- Liabilities
- $5,062,902
- Net assets
- $11,953,056
- Revenue
- -
- Expenses
- $35,581,251
- Net income
- -