Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,718,380
Down $136,138 (-7.3%) from 2011
Net Assets
Down$935,638
Down $97,783 (-9.5%) from 2011
Liabilities
Down$782,742
Down $38,355 (-4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,449,695
Up $9,218 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A non-profit community service agency exemplifying excellence in accessing and connecting resources to address unmet needs, motivating and empowering families in acquiring the skills and knowledge
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 138999 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64645 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LOW INCOME HEATING ENERGY ASSISTANCE PROGRAM- (LIHEAP) ASSIST PARTICIPANTS WITH UTILITY BILLS |
| IRS990/Activity2/Expense | 0 | 402095 |
| IRS990/Activity2/Grants | 0 | 372775 |
| IRS990/Activity3/Description | 0 | HEADSTART/USDA- TO ASSIST IN THE EDUCATION OF YOUNG CHILDREN BEFORE ENTERING KINDERGARTEN |
| IRS990/Activity3/Expense | 0 | 4309968 |
| IRS990/ActivityOrMissionDescription | 0 | A non-profit community service agency exemplifying excellence in accessing and connecting resources to address unmet needs, motivating and empowering families in acquiring the skills and knowledge to become self-sufficient, viable, contributing members of the community. |
| IRS990/ActivityOther/Description | 0 | Retired Senior Volunteer Program- To recruit seniors to perform volunteer services for the Community. |
| IRS990/ActivityOther/Expense | 0 | 48517 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 115 ISSAQUENA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARKSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38614 |
| IRS990/AllOtherContributions | 0 | 88602 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 961 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 287944 |
| IRS990/AllOtherExpenses/Total | 0 | 288905 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 365153 |
| IRS990/CashNonInterestBearing/EOY | 0 | 412885 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 225721 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51660 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 277381 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2173 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 184 |
| IRS990/ConferencesMeetings/Total | 0 | 2357 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5288385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5316765 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10275 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135051 |
| IRS990/DepreciationDepletion/Total | 0 | 145326 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY SERVICE BLOCK GRANT (CSBG)- TO ASSIST LOW-INCOME PARTICIPANTS WITH RENT AND OTHER NEEDED SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 192884 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11828 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 45003 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56831 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 225 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 225 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5654 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6592 |
| IRS990/FeesForServicesOther/Total | 0 | 12246 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| 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/NamePerson | 0 | VIVIAN S BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSIE MILDRED JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LULA CUSIC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY ALJEAN LENARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NATHANIAL BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PERRY HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANDRA MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIE GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOROTHY JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHIRLEY FAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHIRLEY SADDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOE WILLIE ANTHONY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LELA KEYS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY MCDOUGAL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EMMA SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JIMMIE SELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | EDWARD L SEALS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LINDA THOMAS |
| 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 | 18630 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19828 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18619 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 20500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 17606 |
| 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 | 51660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 62906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 51555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 69217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 42043 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Vice-Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Head Start Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Accounting Manager |
| IRS990/Form990PartVIISectionA/Title | 17 | Human Resource Manager |
| IRS990/Form990PartVIISectionA/Title | 18 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 19 | AP Accountant |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5199783 |
| IRS990/Grants | 0 | 38176 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 410951 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 441722 |
| IRS990/GrantsPayable/BOY | 0 | 11754 |
| IRS990/GrantsPayable/EOY | 0 | 45466 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 410951 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 410951 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5351912 |
| IRS990/GrossRents/Real | 0 | 19738 |
| 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/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 316 |
| IRS990/Insurance/ProgramServices | 0 | 1217 |
| IRS990/Insurance/Total | 0 | 1533 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 17469 |
| IRS990/Interest/Total | 0 | 17469 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1601372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2745961 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1275065 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1144589 |
| 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 | A non-profit community service agency |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD L SEALS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1033421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 935638 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 19738 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 19738 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 216 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20341 |
| IRS990/Occupancy/ProgramServices | 0 | 237207 |
| IRS990/Occupancy/Total | 0 | 257548 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46851 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 436213 |
| IRS990/OfficeExpenses/Total | 0 | 483064 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1499 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1499 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58704 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 494592 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 553296 |
| IRS990/OtherExpensePriorYear | 0 | 1649890 |
| IRS990/OtherExpensesCurrentYear | 0 | 1572443 |
| IRS990/OtherExpenses/Description | 0 | Board Expense |
| IRS990/OtherExpenses/Description | 1 | Food Cost |
| IRS990/OtherExpenses/Description | 2 | Cash Match |
| IRS990/OtherExpenses/Description | 3 | Physical exams |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1988 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 266082 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20517 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1701 |
| IRS990/OtherExpenses/Total | 0 | 1988 |
| IRS990/OtherExpenses/Total | 1 | 266082 |
| IRS990/OtherExpenses/Total | 2 | 20517 |
| IRS990/OtherExpenses/Total | 3 | 1846 |
| IRS990/OtherLiabilities/BOY | 0 | 167987 |
| IRS990/OtherLiabilities/EOY | 0 | 175252 |
| IRS990/OtherRevenueCurrentYear | 0 | 19738 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2318667 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2390385 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22754 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 181330 |
| IRS990/PayrollTaxes/Total | 0 | 204084 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6772 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34383 |
| IRS990/PensionPlanContributions/Total | 0 | 41155 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 212801 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 159407 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 43789 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43789 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -97783 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 19738 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -97783 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -95976 |
| IRS990/SalariesEtcCurrentYear | 0 | 3466301 |
| IRS990/SalariesEtcPriorYear | 0 | 3348865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5199783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5344501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6032354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5276774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4928696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26782108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 152129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 121869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 165891 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 131596 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 571485 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26782108 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5199783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5344501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6032354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5276774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4928696 |
| IRS990ScheduleA/Total170/Total | 0 | 26782108 |
| IRS990ScheduleA/TotalSupport | 0 | 27353593 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 857010 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 383391 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1240401 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43039 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 281911 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 324950 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5585243 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.