Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2011 • EIN 64-0468881
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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,727,574
Up $902,413 (+7.6%) from 2010
Net Assets
Up$11,071,470
Up $832,918 (+8.1%) from 2010
Liabilities
Up$1,656,104
Up $69,495 (+4.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,271,741
Down $1,761,715 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Ecpdd serves a nine-county area providing a wide range of services to assist the elderly and/or disabled population and to help promote economic growth and job opportunities for the area.
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 | 831115 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 846042 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Below |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -623709 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 623709 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2300 HWY 45 N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6301 HWY 39 N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3900 32ND ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 380 CLEVELAND ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 302 BOYD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MERIDIAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MERIDIAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MERIDIAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | FOREST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CARTHAGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 39301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 39305 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 39301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 39074 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 39051 |
| IRS990/ContractorCompensation/Compensation | 0 | 317659 |
| IRS990/ContractorCompensation/Compensation | 1 | 212122 |
| IRS990/ContractorCompensation/Compensation | 2 | 310448 |
| IRS990/ContractorCompensation/Compensation | 3 | 386724 |
| IRS990/ContractorCompensation/Compensation | 4 | 220895 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CHILD CARE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CHILD CARE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CHILD CARE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CHILD CARE PROVIDER |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CHILD CARE PROVIDER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE CHILDRENS EDUCATION CONNECTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NINO CREATIVE LEARNING CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | KIDDIE KILLEGE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GINGERBREAD DAYCARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GREAT START |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9942989 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11468921 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 81798 |
| IRS990/DeferredRevenue/EOY | 0 | 72756 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39133 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19220 |
| IRS990/DepreciationDepletion/Total | 0 | 58353 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Various federal and state programs including EDA, ARC, CDBG, TANF, CCDBG, and Aging Services. |
| 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 | 9268804 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23520 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 374 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3550 |
| IRS990/FeesForServicesLegal/Total | 0 | 3924 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22025 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33798 |
| IRS990/FeesForServicesOther/Total | 0 | 55823 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | Wilson Hallman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Troy Chickaway |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tony Fleming |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Miles |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Perry E Duckworth |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Paul Mosley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lonnie Thigpen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lola Parkerson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James Granger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JW Thrash |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JE Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dot Merchant |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dorothy Redeemer |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Curtis Gray |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Craig Hitt |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Billy Frank Alford |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Bill Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Benjie Coats |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Annie H Owens |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 36824 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 119062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/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/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 9942989 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 73695 |
| 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 | 10176246 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19255 |
| IRS990/Insurance/ProgramServices | 0 | 19600 |
| IRS990/Insurance/Total | 0 | 38855 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31807 |
| IRS990/Interest/Total | 0 | 31807 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11236 |
| IRS990/InvestmentIncomePriorYear | 0 | 16765 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11236 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11236 |
| 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 | 518778 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1139524 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 646934 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 620746 |
| 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 | See Below |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 673696 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 663611 |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10189412 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11071470 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 969 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45820 |
| IRS990/Occupancy/ProgramServices | 0 | 14251 |
| IRS990/Occupancy/Total | 0 | 60071 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71491 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31126 |
| IRS990/OfficeExpenses/Total | 0 | 102617 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14937 |
| IRS990/OtherAssetsTotal/EOY | 0 | 49841 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73388 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 534502 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 607890 |
| IRS990/OtherExpensePriorYear | 0 | 8235584 |
| IRS990/OtherExpensesCurrentYear | 0 | 6178187 |
| IRS990/OtherExpenses/Description | 0 | Subcontractors |
| IRS990/OtherExpenses/Description | 1 | Meals and Meal Delivery |
| IRS990/OtherExpenses/Description | 2 | Gas, Oil and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Equipment Purchase |
| IRS990/OtherExpenses/Description | 4 | Child Care Payments |
| IRS990/OtherExpenses/ProgramServices | 0 | 226776 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1126087 |
| IRS990/OtherExpenses/ProgramServices | 2 | 63857 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2071 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4074793 |
| IRS990/OtherExpenses/Total | 0 | 226776 |
| IRS990/OtherExpenses/Total | 1 | 1126087 |
| IRS990/OtherExpenses/Total | 2 | 63857 |
| IRS990/OtherExpenses/Total | 3 | 2071 |
| IRS990/OtherExpenses/Total | 4 | 4074793 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3059575 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3497887 |
| IRS990/OtherRevenueCurrentYear | 0 | 192163 |
| IRS990/OtherRevenueMisc/Description | 0 | Revolving Loan interest |
| IRS990/OtherRevenueMisc/Description | 1 | Loan Closing Cost |
| IRS990/OtherRevenueMisc/Description | 2 | Late fees received |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 179092 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13071 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 179092 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13071 |
| IRS990/OtherRevenuePriorYear | 0 | 161476 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 273567 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2212097 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2485664 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5917903 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6021941 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1052712 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1232535 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31514 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29905 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 29858 |
| IRS990/ProgramServiceRevenue/Description | 0 | Services to Recipients |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29858 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -22447 |
| IRS990/ReconcilationRevenueExpenses | 0 | 904505 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.