Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-0974656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,105,397
Down $910,561 (-5.4%) from 2012
Net Assets
Down$10,688,736
Down $1,264,320 (-11%) from 2012
Liabilities
Up$5,416,661
Up $353,759 (+7.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$36,684,468
Up $1,103,217 (+3.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 2460205 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2755476 |
| 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 | 4986104 |
| IRS990/Activity2/Revenue | 0 | 1132 |
| 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 | 7114097 |
| IRS990/ActivityOrMissionDescription | 0 | ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA |
| 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 | 1441716 |
| IRS990/ActivityOther/Expense | 1 | 160304 |
| IRS990/ActivityOther/Revenue | 0 | 36680 |
| IRS990/ActivityOther/Revenue | 1 | 600 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO DRAWER L |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30503 |
| IRS990/AllOtherContributions | 0 | 56600 |
| 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 | 1392018 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1069603 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 355191 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 355191 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 145 DWIGHT ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | P O BOX 609 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 194 OAK DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 302 BRADFORD ST NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATHENS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEWISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MAYSVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GAINESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30605 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 27023 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30558 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 30501 |
| IRS990/ContractorCompensation/Compensation | 0 | 608569 |
| IRS990/ContractorCompensation/Compensation | 1 | 380566 |
| IRS990/ContractorCompensation/Compensation | 2 | 121787 |
| IRS990/ContractorCompensation/Compensation | 3 | 105218 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | WEATHERIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BUILDING LEASEHOLDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | WEATHERIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ACCOUNTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KQC INVESTORS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ALEXANDER ALMAND & BANGS LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | BRANTLEY D COLBERT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | JOHN ERIC DALE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35276553 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34940273 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 263117 |
| IRS990/DeferredRevenue/EOY | 0 | 113280 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4908 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 681096 |
| IRS990/DepreciationDepletion/Total | 0 | 686004 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,100 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 5,628,428 |
| 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 | 21790285 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 107112 |
| IRS990/FeesForServicesAccounting/Total | 0 | 107112 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 400 |
| IRS990/FeesForServicesLegal/Total | 0 | 400 |
| 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 KLIMASEWSKI |
| 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 | 13319 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15789 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21628 |
| 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 | 170087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 151464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 105295 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1692 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 35219953 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8510994 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7995790 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8510994 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8510994 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 35421840 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32618 |
| IRS990/Insurance/ProgramServices | 0 | 269384 |
| IRS990/Insurance/Total | 0 | 302002 |
| IRS990/Interest/ProgramServices | 0 | 283179 |
| IRS990/Interest/Total | 0 | 283179 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39968 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37266 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1692 |
| IRS990/InvestmentIncomePriorYear | 0 | 371 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7242596 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18897882 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12139217 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11655286 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1692 |
| 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 | 2339580 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2547905 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANICE RILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11953056 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10688736 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1692 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1692 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 269 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 798 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37267 |
| IRS990/Occupancy/ProgramServices | 0 | 2328888 |
| IRS990/Occupancy/Total | 0 | 2366155 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22968 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1258698 |
| IRS990/OfficeExpenses/Total | 0 | 1281666 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68801 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4276440 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4345241 |
| IRS990/OtherExpensePriorYear | 0 | 8464409 |
| IRS990/OtherExpensesCurrentYear | 0 | 8643849 |
| 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 | 109854 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10835 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13818 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1687 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2709540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 496334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 179910 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43569 |
| IRS990/OtherExpenses/Total | 0 | 2819394 |
| IRS990/OtherExpenses/Total | 1 | 507169 |
| IRS990/OtherExpenses/Total | 2 | 193728 |
| IRS990/OtherExpenses/Total | 3 | 45256 |
| IRS990/OtherRevenueCurrentYear | 0 | 34470 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL OF UNUSED SPACE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 34470 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34470 |
| IRS990/OtherRevenuePriorYear | 0 | 41657 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 358233 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13200263 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13558496 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46113 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1009825 |
| IRS990/PayrollTaxes/Total | 0 | 1055938 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14554 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 200205 |
| IRS990/PensionPlanContributions/Total | 0 | 214759 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3120388 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3046176 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 324367 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 297066 |
| 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 | 110817 |
| 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 | 149316 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 69904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1264320 |
| 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/Revenue | 0 | 105183 |
| IRS990/RevenuesLessExpensesCY | 0 | -1264320 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -449634 |
| IRS990/SalariesEtcCurrentYear | 0 | 19529625 |
| IRS990/SalariesEtcPriorYear | 0 | 19121052 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 353054483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34940273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 38723315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 41111735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37216652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 505046458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47154 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12664 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 180292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 620068 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 519880324 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 355540883 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38190379 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 41751540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 43953494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40444028 |
| IRS990ScheduleA/Total170/Total | 0 | 519880324 |
| IRS990ScheduleA/TotalSupport | 0 | 520060616 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 2486400 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 3250106 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 3028225 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 2841759 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 3227376 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 14833866 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10059235 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4785476 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14844711 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 4439307 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 4439307 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1057631 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2457120 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3514751 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4439307 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 36684468 |
| IRS990ScheduleD/Land/BookValue | 0 | 538420 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 538420 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4439307 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 35420148 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 36684468 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11655286 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 35420148 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 41123775 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 39859455 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1596078 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 120645 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 5057350 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 181652 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 1077017 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 86403 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 317286 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 7 | 74563 |
| 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/NumberOfRecipients | 0 | 2492 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.