Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1118735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,507,159
Up $103,476 (+4.3%) from 2010
Net Assets
Up$1,324,362
Up $355,216 (+37%) from 2010
Liabilities
Down$1,182,797
Down $251,740 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,145,406
Up $135,305 (+1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To help low income families achieve self-sufficiency by creating solutions to poverty in collaboration with community stakeholders.
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 | 1178674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 867655 |
| IRS990/AccountsReceivable/BOY | 0 | 991079 |
| IRS990/AccountsReceivable/EOY | 0 | 595884 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WEATHERIZATION PROGRAM (ARRA) PROVIDES MAINTENANCE TO HOUSES FOR LOW-INCOME FAMILIES. |
| IRS990/Activity2/Expense | 0 | 3255240 |
| IRS990/Activity2/Grants | 0 | 3557860 |
| IRS990/Activity3/Description | 0 | LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM HELPS WITH UTILITY BILLS TO LOW-INCOME HOUSEHOLDS. |
| IRS990/Activity3/Expense | 0 | 1951587 |
| IRS990/Activity3/Grants | 0 | 1967422 |
| IRS990/ActivityOrMissionDescription | 0 | TO AID LOW-INCOME HOUSEHOLDS BY PROVIDING FOOD, HOUSING ASSISTANCE, AND PRE-SCHOOL SERVICES TO DISADVANTAGED FAMILIES. |
| IRS990/ActivityOther/Description | 0 | PROVIDE VARIOUS SERVICES TO ELDERLY AND LOW-INCOME COMMUNITY MEMBERS SUCH AS STRENGTHENING THEIR HOMES TO PREVENT DAMAGE, FOOD, SERVICES, AND QUALITY EDUCATION. |
| IRS990/ActivityOther/Expense | 0 | 480565 |
| IRS990/ActivityOther/Grants | 0 | 1665226 |
| IRS990/ActivityOther/Revenue | 0 | 382358 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1380 N PALAFOX STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PENSACOLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 325012641 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 478 |
| IRS990/Advertising/ProgramServices | 0 | 13534 |
| IRS990/Advertising/Total | 0 | 14012 |
| IRS990/AllOtherContributions | 0 | 31297 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 490 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 121142 |
| IRS990/AllOtherExpenses/Total | 0 | 121632 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 618190 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1170129 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 228164 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7611 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235775 |
| 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 | 118 CRAFT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1809 DONEGAL LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2460 BLUFFS CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PENSACOLA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CANTONMENT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PENSACOLA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 32534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 32533 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 32503 |
| IRS990/ContractorCompensation/Compensation | 0 | 386509 |
| IRS990/ContractorCompensation/Compensation | 1 | 218954 |
| IRS990/ContractorCompensation/Compensation | 2 | 144323 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SL WATKINS ENTERPRISES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CHARLES SHIVER LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DESIGN HOME BUILDERS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14118264 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14118781 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 254927 |
| IRS990/DeferredRevenue/EOY | 0 | 233617 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 232747 |
| IRS990/DepreciationDepletion/Total | 0 | 232747 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7749079 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 111 |
| IRS990/FeesForServicesLegal/Total | 0 | 111 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COMMISSIONER MARIE YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICKY MCAROY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESSIE MCCANTS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBRA LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR MARCUS PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN JERRALDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GARY RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR ELMER JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MAY LUMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRENDA TRIMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANET SAUNDERS |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 79610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 78432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | CFO |
| 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 | 14086967 |
| IRS990/Grants | 0 | 6816253 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1909201 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2110844 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1909201 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1909201 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14500622 |
| 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 | 10683 |
| IRS990/Insurance/ProgramServices | 0 | 158498 |
| IRS990/Insurance/Total | 0 | 169181 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2325690 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3039387 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 670986 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 713697 |
| 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 AID LOW-INCOME HOUSEHOLDS BY PROVIDING FOOD, HOUSING ASSISTANCE, AND PRE-SCHOOL SERVICES TO DISADVANTAGED FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 969146 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1324362 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 235 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38611 |
| IRS990/Occupancy/ProgramServices | 0 | 332950 |
| IRS990/Occupancy/Total | 0 | 371561 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15885 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 303755 |
| IRS990/OfficeExpenses/Total | 0 | 319640 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 5785432 |
| IRS990/OtherExpensesCurrentYear | 0 | 5878577 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS/TRAINING |
| IRS990/OtherExpenses/Description | 2 | SPECIFIC ASSISTANCE - F |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 225 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1899167 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1801897 |
| IRS990/OtherExpenses/ProgramServices | 2 | 309511 |
| IRS990/OtherExpenses/ProgramServices | 3 | 178509 |
| IRS990/OtherExpenses/ProgramServices | 4 | 147261 |
| IRS990/OtherExpenses/Total | 0 | 1899167 |
| IRS990/OtherExpenses/Total | 1 | 1847398 |
| IRS990/OtherExpenses/Total | 2 | 309511 |
| IRS990/OtherExpenses/Total | 3 | 178734 |
| IRS990/OtherExpenses/Total | 4 | 147261 |
| IRS990/OtherLiabilities/BOY | 0 | 936 |
| IRS990/OtherLiabilities/EOY | 0 | 81525 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 350218 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5465162 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5815380 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18432 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 288041 |
| IRS990/PensionPlanContributions/Total | 0 | 306473 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 841 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27136 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 382358 |
| IRS990/ProgramServiceRevenue/Description | 0 | VPK |
| IRS990/ProgramServiceRevenue/Description | 1 | CHECLO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 384136 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 281992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 100366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 281992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100366 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 355216 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 355216 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 492816 |
| IRS990/SalariesEtcCurrentYear | 0 | 6357628 |
| IRS990/SalariesEtcPriorYear | 0 | 6113825 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122587 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14500622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14502918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10378427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8553150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10066552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 58001669 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 58001669 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14500622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14502918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10378427 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8553150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10066552 |
| IRS990ScheduleA/Total170/Total | 0 | 58001669 |
| IRS990ScheduleA/TotalSupport | 0 | 58001669 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 229956 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 682616 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 912572 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1566264 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1566264 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 442638 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1462873 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1905511 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 355216 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 355216 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1566264 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14145406 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COMMITTEE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE COMMITTEE IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 41103 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 180201 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 221304 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81525 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE-LT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1566264 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14500622 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 14145406 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14145406 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 81525 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 713697 |
| IRS990ScheduleD/TotalRevenue | 0 | 14500622 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14500622 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.