Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-1221021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$262,395
Down $138,454 (-35%) from 2011
Net Assets
Down$244,005
Down $147,137 (-38%) from 2011
Liabilities
Up$18,390
Up $8,683 (+89%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$954,420
Up $18,206 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promotion of funding for civil legal services to low income people
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 | 9707 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18390 |
| IRS990/AccountsReceivable/BOY | 0 | 16806 |
| IRS990/AccountsReceivable/EOY | 0 | 15573 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTION OF FUNDING FOR CIVIL LEGAL SERVICES TO LOW INCOME PEOPLE |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 56634 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1409 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12681 |
| IRS990/AllOtherExpenses/Total | 0 | 14090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 130171 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66141 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6150 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61500 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 166 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1499 |
| IRS990/ConferencesMeetings/Total | 0 | 1665 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 806634 |
| IRS990/ContributionsGrantsPriorYear | 0 | 902943 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 273 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2458 |
| IRS990/DepreciationDepletion/Total | 0 | 2731 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUSTAINING AND ENHANCING FUNDING FOR THE DELIVERY OF CIVIL LEGAL SERVICES TO LOW INCOME PEOPLE AND COORDINATE ACTIVITIES INVOLVING PRIVATE ATTORNEYS IN PRO BONO ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 921439 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENT VASSEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY RUBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES D LYON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD CULLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY ADKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NAN HANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN SEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J WARREN KELLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 61500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 750000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 807283 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 372 |
| IRS990/Insurance/ProgramServices | 0 | 3352 |
| IRS990/Insurance/Total | 0 | 3724 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 649 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 649 |
| IRS990/InvestmentIncomePriorYear | 0 | 922 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 649 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44497 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10429 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTION OF FUNDING FOR CIVIL LEGAL SERVICES TO LOW INCOME PEOPLE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 391142 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 244005 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2052 |
| IRS990/Occupancy/ProgramServices | 0 | 18469 |
| IRS990/Occupancy/Total | 0 | 20521 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 294 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2651 |
| IRS990/OfficeExpenses/Total | 0 | 2945 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 614 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5522 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6136 |
| IRS990/OtherExpensePriorYear | 0 | 709211 |
| IRS990/OtherExpensesCurrentYear | 0 | 710905 |
| IRS990/OtherExpenses/Description | 0 | TRAINING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SEPDA TRAINING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | LEGAL SERVICES PROGRAMS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1643 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 558 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5495 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14790 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19083 |
| IRS990/OtherExpenses/ProgramServices | 3 | 600000 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5025 |
| IRS990/OtherExpenses/Total | 0 | 5495 |
| IRS990/OtherExpenses/Total | 1 | 16433 |
| IRS990/OtherExpenses/Total | 2 | 19083 |
| IRS990/OtherExpenses/Total | 3 | 600000 |
| IRS990/OtherExpenses/Total | 4 | 5583 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12962 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 116662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129624 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1535 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13820 |
| IRS990/PayrollTaxes/Total | 0 | 15355 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3090 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27810 |
| IRS990/PensionPlanContributions/Total | 0 | 30900 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -147137 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 806634 |
| IRS990/RevenuesLessExpensesCY | 0 | -147137 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32349 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 243515 |
| IRS990/SalariesEtcPriorYear | 0 | 227003 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 240612 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 170152 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 806634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 902943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 740593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 644051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1626185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4720406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22537 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30122 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4720406 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 806634 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 902943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 740593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 644051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1626185 |
| IRS990ScheduleA/Total170/Total | 0 | 4720406 |
| IRS990ScheduleA/TotalSupport | 0 | 4750528 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -147137 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -147137 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 954420 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10429 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44497 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 54926 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 807283 |
| IRS990ScheduleD/TotalExpenses | 0 | 954420 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 954420 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10429 |
| IRS990ScheduleD/TotalRevenue | 0 | 807283 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 807283 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 954420 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 807283 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL INFORMATION AVAILABLE FOR PUBLIC INSPECTION IS AVAILABLE BY APPOINTMENT AT THE ORGANIZATION'S OFFICE DURING NORMAL WORKING HOURS.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF ALL OTHER EMPLOYEES AND PRESENTS IT TO THE BOARD FOR THEIR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCUSS POTENTIAL CONFLICTS AT LEAST ANNUALLY AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS THE AUDIT REPORT AND FORM 990 AT THEIR NEXT MEETING AFTER COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 33426 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 32578 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 535 W 2ND STREET STE 101 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40508 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NAN HANLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8592311199 |
| IRS990/TotalAssets/BOY | 0 | 400849 |
| IRS990/TotalAssetsBOY | 0 | 400849 |
| IRS990/TotalAssets/EOY | 0 | 262395 |
| IRS990/TotalAssetsEOY | 0 | 262395 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 806634 |
| IRS990/TotalExpensesCurrentYear | 0 | 954420 |
| IRS990/TotalExpensesPriorYear | 0 | 936214 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32981 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 921439 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 954420 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9707 |
| IRS990/TotalLiabilitiesBOY | 0 | 9707 |
| IRS990/TotalLiabilities/EOY | 0 | 18390 |
| IRS990/TotalLiabilitiesEOY | 0 | 18390 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 400849 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 262395 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 391142 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 244005 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 921439 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 61500 |
| IRS990/TotalRevenueCurrentYear | 0 | 807283 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 649 |
| IRS990/TotalRevenuePriorYear | 0 | 903865 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 807283 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.