Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,656,532
Down $74,855 (-4.3%) from 2012
Net Assets
Down$707,651
Down $95,611 (-12%) from 2012
Liabilities
Up$948,881
Up $20,756 (+2.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,208,795
Down $413,494 (-7.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To render constructive civic service including the sponsorship of social, educational and economic projects for the promotion of the welfare of the community and the citizens of the Ozarks situated in Baxter, Boone, Marion, Newton, Searcy and Van Buren counties in Arkansas
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 | 612910 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 570012 |
| IRS990/AccountsReceivable/BOY | 0 | 1773 |
| IRS990/AccountsReceivable/EOY | 0 | 13422 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES TO SIX COUNTY AREA TO PROVIDE PUBLIC ASSISTANCE TO LOW INCOME AND ELDERLY FAMILIES |
| IRS990/Activity2/Expense | 0 | 1477472 |
| IRS990/Activity2/Grants | 0 | 1137143 |
| IRS990/Activity2/Revenue | 0 | 1482709 |
| IRS990/Activity3/Description | 0 | PROVIDE WEATHERIZATION OF HOMES FOR LOW INCOME AND ELDERLY FAMILIES |
| IRS990/Activity3/Expense | 0 | 546011 |
| IRS990/Activity3/Revenue | 0 | 476685 |
| IRS990/ActivityOrMissionDescription | 0 | To partner with organizations, families and individuals to provide services and empowerment opportunities for those with limited means to improve their quality of life and sponsorship of social, educational and economic projects for the promotion of the welfare of the community and the citizens of six ozark counties in Arkansas |
| IRS990/ActivityOther/Description | 0 | PROGRAM SERVICES FOR RETIRED SENIOR VOLUNTEER ORGANIZATIONS TO ASSIST LOCAL SENIOR CITIZENS WITH HEALTH AND SOCIAL TO ASSIST LOCAL SENIOR CITIZENS WITH HEALTH AND SOCIAL |
| IRS990/ActivityOther/Expense | 0 | 12842 |
| IRS990/ActivityOther/Revenue | 0 | 12842 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72602 |
| IRS990/AllOtherContributions | 0 | 31530 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 120570 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 151426 |
| IRS990/AllOtherExpenses/Total | 0 | 271996 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 417987 |
| IRS990/CashNonInterestBearing/EOY | 0 | 430674 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69941 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134043 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5118747 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5662674 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 275161 |
| IRS990/DeferredRevenue/EOY | 0 | 343521 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13043 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50621 |
| IRS990/DepreciationDepletion/Total | 0 | 63664 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDRENS' SERVICES INCLUDING THE HEAD START PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2680225 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 17033 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 55531 |
| IRS990/FeesForServicesManagement/Total | 0 | 72564 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 46 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 46 |
| 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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE BODENHAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLYDE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER HOOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA NUNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VANESSA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM SPROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETE GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANNY GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAULETTE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHNNY HINCHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRUDY MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KIMBERLY HUNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAULA CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RON MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DONNA GRINDER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICKEY PENDEGRASS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TERRY OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RICHARD ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SHIRLEY RICHESIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 70721 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 68129 |
| 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 | 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | FINANCIAL OFFICER |
| 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 | 5087217 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1034578 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1137143 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1034578 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1034578 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5135079 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27344 |
| IRS990/InformationTechnology/Total | 0 | 27344 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 30076 |
| IRS990/Insurance/Total | 0 | 30076 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1336 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1336 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 128393 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 68199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2309 |
| IRS990/InvestmentIncomePriorYear | 0 | 2298 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2309 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 486386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1178016 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 733048 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 691630 |
| 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 | To partner with organizations, families and individuals to |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 40054 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 35348 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD T ATKINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 803262 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 707651 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 156 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10157 |
| IRS990/Occupancy/ProgramServices | 0 | 145462 |
| IRS990/Occupancy/Total | 0 | 155619 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53078 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 376730 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 429808 |
| IRS990/OtherExpensePriorYear | 0 | 1348706 |
| IRS990/OtherExpensesCurrentYear | 0 | 1318282 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 190068 |
| IRS990/OtherExpenses/ProgramServices | 1 | 418944 |
| IRS990/OtherExpenses/Total | 0 | 190068 |
| IRS990/OtherExpenses/Total | 1 | 418944 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 177162 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1816977 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1994139 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21714 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 169823 |
| IRS990/PayrollTaxes/Total | 0 | 191537 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12063 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 94345 |
| IRS990/PensionPlanContributions/Total | 0 | 106408 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 275024 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 269622 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20306 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26073 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 14023 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPACE REIMBURSMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -21895 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73716 |
| 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 | 2665641 |
| IRS990/RevenuesLessExpensesCY | 0 | -73716 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54548 |
| IRS990/SalariesEtcCurrentYear | 0 | 2855935 |
| IRS990/SalariesEtcPriorYear | 0 | 3136440 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 154856 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 156912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5118747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5662674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6514115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6311242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4298082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27904860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16038 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14079 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77344 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27904860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5118747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5662674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6514115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6311242 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4298082 |
| IRS990ScheduleA/Total170/Total | 0 | 27904860 |
| IRS990ScheduleA/TotalSupport | 0 | 27982204 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 340865 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 257449 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 598314 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 241198 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 228937 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 470135 |
| IRS990ScheduleD/Land/BookValue | 0 | 109567 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 109567 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 691630 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1135932 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 1211 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 9924 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 210 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HEAP PAYMENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | EMERGENCY HOUSING PAYMENTS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.