Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2322179
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,715,609
Down $255,579 (-6.4%) from 2012
Net Assets
Up$1,936,472
Up $415,092 (+27%) from 2012
Liabilities
Down$1,779,137
Down $670,671 (-27%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,227,439
Down $1,714,466 (-43%) from 2012
Net Income
-
No earlier filing loaded for comparison.
LABOR ORGANIZATION
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 | 66728 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19518 |
| IRS990/AccountsReceivable/BOY | 0 | 124476 |
| IRS990/AccountsReceivable/EOY | 0 | 123380 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LABOR ORGANIZATION |
| IRS990/ActivityOther/Description | 0 | THE PROGRAM EXPENSES REPRESENT THE AMOUNTS DISBURSED FROM THE ORGANIZING GRANT FUNDS IN COMPLIANCE WITH THE GRANT TERMS. THESE EXPENSES BENEFIT ALL THE MEMBERS REPRESENTED BY THE COUNCIL. |
| IRS990/ActivityOther/Expense | 0 | 1239 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42448 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19066 |
| IRS990/AllOtherExpenses/Total | 0 | 61514 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1559542 |
| IRS990/CashNonInterestBearing/EOY | 0 | 996724 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 600 |
| IRS990/ConferencesMeetings/Total | 0 | 600 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53124 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1239 |
| IRS990/DepreciationDepletion/Total | 0 | 54363 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE PROGRAM EXPENSES REPRESENT THE AMOUNTS DISBURSED FROM THE ORGANIZING GRANT FUNDS IN COMPLIANCE WITH THE GRANT TERMS. THESE EXPENSES BENEFIT ALL THE MEMBERS REPRESENTED BY THE COUNCIL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 715841 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11125 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6864 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5207 |
| IRS990/FeesForServicesLegal/Total | 0 | 12071 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/NameBusiness/BusinessNameLine1 | 0 | SAM COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEYWARD SETTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WAYNE PERSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERALD RINER |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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/ReportableCompFromOrganization | 0 | 154633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 77022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 77011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 77011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 77011 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 838 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC SEC/TRE |
| IRS990/Form990PartVIISectionA/Title | 1 | REPR/WARDEN |
| IRS990/Form990PartVIISectionA/Title | 2 | REPR/PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | REPR/VICE PR |
| IRS990/Form990PartVIISectionA/Title | 4 | REPR/EXEC CO |
| IRS990/Form990PartVIISectionA/Title | 5 | REPR/EXEC CO |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | CONDUCTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | REPR/EXEC CO |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -9238 |
| IRS990/GainOrLoss/Securities | 0 | -1897 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 484900 |
| IRS990/GrossReceipts | 0 | 3147125 |
| IRS990/GrossRents/Real | 0 | 18000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16781 |
| IRS990/Insurance/ProgramServices | 0 | 2826 |
| IRS990/Insurance/Total | 0 | 19607 |
| IRS990/Interest/ManagementAndGeneral | 0 | 840 |
| IRS990/Interest/Total | 0 | 840 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26878 |
| IRS990/InvestmentIncomePriorYear | 0 | -6164 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 38013 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38013 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 729074 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 763538 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 281367 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 754632 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 546968 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 473265 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9238 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 486797 |
| IRS990/LessRentalExpenses/Real | 0 | 20561 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LABOR ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1521380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1936472 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -11135 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11135 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -2561 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -2561 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19896 |
| IRS990/Occupancy/Total | 0 | 19896 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1575 |
| IRS990/OfficeExpenses/Total | 0 | 16108 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56615 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27594 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84209 |
| IRS990/OtherExpensePriorYear | 0 | 2011381 |
| IRS990/OtherExpensesCurrentYear | 0 | 553771 |
| IRS990/OtherExpenses/Description | 0 | PER CAPITA EXPENSE |
| IRS990/OtherExpenses/Description | 1 | ORGANIZING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | VEHICLE OPERATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 106056 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50640 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67841 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40400 |
| IRS990/OtherExpenses/Total | 0 | 106056 |
| IRS990/OtherExpenses/Total | 1 | 67841 |
| IRS990/OtherExpenses/Total | 2 | 64240 |
| IRS990/OtherExpenses/Total | 3 | 50640 |
| IRS990/OtherLiabilities/BOY | 0 | 2383080 |
| IRS990/OtherLiabilities/EOY | 0 | 1759619 |
| IRS990/OtherRevenueCurrentYear | 0 | -2088 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 473 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 473 |
| IRS990/OtherRevenuePriorYear | 0 | 17496 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 723193 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 381966 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1105159 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57191 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35840 |
| IRS990/PayrollTaxes/Total | 0 | 93031 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 269438 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 121831 |
| IRS990/PensionPlanContributions/Total | 0 | 391269 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2605739 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | GRANT PROCEEDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3081735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1780739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 825000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1780739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 825000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 12002 |
| IRS990/ReconcilationRevenueExpenses | 0 | 403090 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -2561 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 403090 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -848838 |
| IRS990/SalariesEtcCurrentYear | 0 | 1673668 |
| IRS990/SalariesEtcPriorYear | 0 | 1930524 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1011128 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1358702 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2227439 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 763538 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 134347 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 134347 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 338918 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 281367 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 620285 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1700000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 59619 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUAL FOR LEGAL LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE-NET |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEATH BENEFITS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2630529 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2227439 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1759619 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 473265 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 763538 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2630529 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2227439 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2630529 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 154633 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LARRY PHILLIPS |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXEC SECTREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 154633 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PROGRAM EXPENSES REPRESENT THE AMOUNTS DISBURSED FROM THE ORGANIZING GRANT FUNDS IN COMPLIANCE WITH THE GRANT TERMS. THESE EXPENSES BENEFIT ALL THE MEMBERS REPRESENTED BY THE COUNCIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE ORGANIZATION VOTE ON ALL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DECISIONS SUCH AS CHANGES IN THE BYLAWS AS WELL AS ELECTIONS OF ALL OFFICERS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE FORM 990 AND DELEGATES THE SIGNING TO THE EXECUTIVE SECRETARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION REGULARLY MONITORS ANY CONFLICTS THAT ARISE OR APPEAR THAT NEED FOLLOW UP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S BOARD APPROVES ALL TOP OFFICIAL'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S BOARD APPROVES ALL KEY EMPLOYEES COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON A WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | UNREALIZED GAIN ON INVESTMENTS -12,002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 338738 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 447705 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3710 EXECUTIVE CENTER DRIVE STE A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUGUSTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30907 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LARRY PHILLIPS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7068548777 |
| IRS990/TotalAssets/BOY | 0 | 3971188 |
| IRS990/TotalAssetsBOY | 0 | 3971188 |
| IRS990/TotalAssets/EOY | 0 | 3715609 |
| IRS990/TotalAssetsEOY | 0 | 3715609 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 2227439 |
| IRS990/TotalExpensesPriorYear | 0 | 3941905 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1510359 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 717080 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2227439 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2449808 |
| IRS990/TotalLiabilitiesBOY | 0 | 2449808 |
| IRS990/TotalLiabilities/EOY | 0 | 1779137 |
| IRS990/TotalLiabilitiesEOY | 0 | 1779137 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3971188 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3715609 |
| IRS990/TotalNbrEmployees | 0 | 68 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1521380 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1936472 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1239 |
| IRS990/TotalOtherRevenue | 0 | 473 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 717080 |
| IRS990/TotalProgramServiceRevenue | 0 | 2605739 |
| IRS990/TotalReportableCompFromOrg | 0 | 541354 |
| IRS990/TotalRevenueCurrentYear | 0 | 2630529 |
| IRS990/TotalRevenuePriorYear | 0 | 3093067 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2630529 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2630529 |
| IRS990/Travel/ManagementAndGeneral | 0 | 57775 |
| IRS990/Travel/ProgramServices | 0 | 11095 |
| IRS990/Travel/Total | 0 | 68870 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1182642 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1488767 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.