Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2299047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,086,669
Up $621,885 (+134%) from 2011
Net Assets
Up$1,047,108
Up $635,821 (+155%) from 2011
Liabilities
Down$39,561
Down $13,936 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$553,982
Down $95,541 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to deliver community-based services and partner with other service providers to empower and support individuals and families to foster their personal growth and development.
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 | 46420 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39561 |
| IRS990/AccountsReceivable/BOY | 0 | 48902 |
| IRS990/AccountsReceivable/EOY | 0 | 24139 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO DELIVER COMMUNITY-BASED SERVICES AND PARTNER WITH OTHER SERVICE PROVIDERS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO FOSTER THEIR PERSONAL GROWTH AND DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 E MARTIN LUTHER KING JR DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TARPON SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 346894451 |
| IRS990/Advertising/ProgramServices | 0 | 19003 |
| IRS990/Advertising/Total | 0 | 19003 |
| IRS990/AllOtherContributions | 0 | 22224 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1436 |
| IRS990/AllOtherExpenses/Total | 0 | 1436 |
| 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 | 36553 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86137 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8999 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47998 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59997 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1585 |
| IRS990/ConferencesMeetings/Total | 0 | 1585 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 536204 |
| IRS990/ContributionsGrantsPriorYear | 0 | 518765 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1100 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9900 |
| IRS990/DepreciationDepletion/Total | 0 | 11000 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAINTAIN NEIGHBORHOOD FAMILY CENTER TO PROVIDE PROGRAMS AND EVENTS FOR THE PURPOSE OF PROVIDING PHYSICAL, MENTAL, SPIRITUAL, AND MORAL SUPPORT FOR FAMILIES AND TO STRENGTHEN THE NEIGHBORHOOD IN WHICH THEY LIVE. |
| 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 | 454036 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13656 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13656 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27797 |
| IRS990/FeesForServicesOther/Total | 0 | 27797 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TORI AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROMANDO BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTOINETTE COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATHANIEL CRAWFORD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GALE GADSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RODNEY HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JASMINE MAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TAUREAN MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS MCKONE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ISIAH MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHY MONAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALLEN PLUNKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DIANE PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAVID ARCHIE |
| 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/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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10421 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 51646 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10647 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 513980 |
| IRS990/Grants | 0 | 2750 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2750 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2250 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2750 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2750 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22783 |
| IRS990/GrossReceipts | 0 | 593764 |
| 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/InvestmentIncomeCurrentYear | 0 | 8926 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8926 |
| IRS990/InvestmentIncomePriorYear | 0 | 4732 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8926 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 125489 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 242590 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 128598 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 248077 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 130476 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 119479 |
| 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 | SEE SCHEDULE OOUR MISSION IS TO DELIVER COMMUNITY-BASED SERVICES AND PARTNER WITH OTHER SERVICE PROVIDERS TO EMPOWER AND SUPPORT INDIVIDUALS AND FAMILIES TO FOSTER THEIR PERSONAL GROWTH AND DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID ARCHIE |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 487734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1047108 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12136 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12136 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6944 |
| IRS990/Occupancy/Total | 0 | 6944 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5304 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 47737 |
| IRS990/OfficeExpenses/Total | 0 | 53041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 84448 |
| IRS990/OtherAssetsTotal/EOY | 0 | 606701 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2177 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6531 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34832 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43540 |
| IRS990/OtherExpensePriorYear | 0 | 217580 |
| IRS990/OtherExpensesCurrentYear | 0 | 168258 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOOD AND NUTRITION |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | PARTICIPANT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1463 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1089 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 739 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13167 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9797 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6654 |
| IRS990/OtherExpenses/ProgramServices | 3 | 887 |
| IRS990/OtherExpenses/Total | 0 | 14630 |
| IRS990/OtherExpenses/Total | 1 | 10886 |
| IRS990/OtherExpenses/Total | 2 | 7393 |
| IRS990/OtherExpenses/Total | 3 | 887 |
| IRS990/OtherRevenueCurrentYear | 0 | 20067 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6300 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1631 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1631 |
| IRS990/OtherRevenuePriorYear | 0 | 32111 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12751 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38253 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 204014 |
| IRS990/OtherSalariesAndWages/Total | 0 | 255018 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1124 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3371 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17976 |
| IRS990/PayrollTaxes/Total | 0 | 22471 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 97 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 292 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1559 |
| IRS990/PensionPlanContributions/Total | 0 | 1948 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6437 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7458 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 17920 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT FEE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1795 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 530239 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29135 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17920 |
| IRS990/RevenuesLessExpensesCY | 0 | 29135 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -467 |
| IRS990/SalariesEtcCurrentYear | 0 | 382974 |
| IRS990/SalariesEtcPriorYear | 0 | 356400 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101849 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 536204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 518765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 375373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 30231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 139500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1600073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8926 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27804 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80095 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 96269 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7931 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19004 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3988 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2864 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38037 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1964625 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 559645 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 604876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 460373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 115231 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 224500 |
| IRS990ScheduleA/Total170/Total | 0 | 1964625 |
| IRS990ScheduleA/TotalSupport | 0 | 2082757 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 23441 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 86111 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 85000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 85000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 85000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 364552 |
| 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/DonatedServicesAndFacilities | 0 | -61559 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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