Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-6068251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,586,752
Down $1,442,178 (-29%) from 2011
Net Assets
Up$1,054,268
Up $58,746 (+5.9%) from 2011
Liabilities
Down$2,532,484
Down $1,500,924 (-37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,679,358
Down $5,040,648 (-34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To maximize resources for an improved quality of life for the economically disadvantaged residents of el paso county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2655301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1385975 |
| IRS990/AccountsReceivable/BOY | 0 | 14267 |
| IRS990/AccountsReceivable/EOY | 0 | 200 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE EL PASO COMMUNITY ACTION PROGRAM PROJECT BRAVO, INC WAS ORGANIZED IN AUGUST OF 1965 TO IMPLEMENT AND CARRY OUT THE PROVISIONS AND SPIRIT OF THE ECONOMIC OPPORTUNITY ACT OF 1964. PROJECT BRAVO IS A PRIVATE NOT-FOR-PROFIT CORPORATION THAT IS PRIMARILY FUNDED BY THE FEDERAL GOVERNMENT THROUGH THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2000 TEXAS AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL PASO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 799011919 |
| IRS990/Advertising/ProgramServices | 0 | 3944 |
| IRS990/Advertising/Total | 0 | 3944 |
| IRS990/AllOtherContributions | 0 | 21448 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2442701 |
| IRS990/CashNonInterestBearing/EOY | 0 | 603857 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52428 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89268 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141696 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18072 |
| IRS990/ConferencesMeetings/Total | 0 | 18072 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 N STANTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8764 GATEWAY N BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 2653 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7624 ALAMEDA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 31427 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SAN ELIZARIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | EL PASO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79904 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 79849 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 79915 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 79931 |
| IRS990/ContractorCompensation/Compensation | 0 | 4384028 |
| IRS990/ContractorCompensation/Compensation | 1 | 1032228 |
| IRS990/ContractorCompensation/Compensation | 2 | 635533 |
| IRS990/ContractorCompensation/Compensation | 3 | 273078 |
| IRS990/ContractorCompensation/Compensation | 4 | 242658 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | UTILITY ASSISTANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION/REPAIR SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION/REPAIR SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION/REPAIR SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | UTILITY ASSISTANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EL PASO ELECTRIC COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HIGH RIDGE CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SUNTECH MECHANICAL INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | RAMIREZ HEATING & COOLING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | TEXAS GAS SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9549843 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14510629 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 163980 |
| IRS990/DeferredRevenue/EOY | 0 | 124812 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124882 |
| IRS990/DepreciationDepletion/Total | 0 | 124882 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO WEATHERIZATION ASSISTANCE SERVICES, EMPLOYMENT SERVICES, ECONOMIC ASSET ENHANCEMENT, COMMUNITY IMPROVEMENT AND REVITALIZATION, AND INDEPENDENT LIVING. PROJECT BRAVO AID RECIPIENTS WERE PROVIDED ASSISTANCE TO ACHIEVE SELF SUFFICIENCY, RECIPIENTS ENROLLED IN CEAP CO-PAY. UNEMPLOYED PERSONS WERE ASSISTED IN FINDING EMPLOYMENT, NUMEROUS PEOPLE WERE ENROLLED IN HOMEBUYER EDUCATION, AND LOCAL HOUSEHOLDS RECEIVED WEATHERIZATION ASSISTANCE. IN 2012,PROJECT BRAVO PROVIDED ASSISTANCE TO 34,152 UNDUPLICATED INDIVIDUALS AND $4,577,612 IN VALUE OF DIRECT ASSISTANCE. 417 HOUSEHOLD UNITS WERE PROVIDED WEATHERIZATION ASSISTANCE SERVICES AND HUD CERTIFIED HOUSING COUNSELING WAS PROVIDED TO 239 PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8574716 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12015 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23872 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2951 |
| IRS990/FeesForServicesLegal/Total | 0 | 26823 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11308 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1077 |
| IRS990/FeesForServicesOther/Total | 0 | 12385 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT CARRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DORI EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REY MORENO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAMUEL LEYVA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BERNADETTE SEGURA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR CANDACE OTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FERNANDO FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROMAN VELASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ENEDINA SERNA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FELIX VALENZUELA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CORINNE CHACON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSE LANDEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR MICHIEL NOE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAURA CHRISTOPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LAURA PONCE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARTIN DOMINGUEZ |
| 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 79037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 62659 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9528395 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9738104 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 57408 |
| IRS990/Insurance/Total | 0 | 57408 |
| IRS990/Interest/ManagementAndGeneral | 0 | 522 |
| IRS990/Interest/ProgramServices | 0 | 692 |
| IRS990/Interest/Total | 0 | 1214 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 54 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1153999 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2954341 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1925224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1800342 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1144909 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1021697 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA PONCE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 995522 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1054268 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 21448 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4456426 |
| IRS990/Occupancy/Total | 0 | 4456426 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2196294 |
| IRS990/OfficeExpenses/Total | 0 | 2196294 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 177018 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 310234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 487252 |
| IRS990/OtherExpensePriorYear | 0 | 12183677 |
| IRS990/OtherExpensesCurrentYear | 0 | 7589306 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 217240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38531 |
| IRS990/OtherExpenses/ProgramServices | 0 | 288080 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62243 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17676 |
| IRS990/OtherExpenses/Total | 0 | 505320 |
| IRS990/OtherExpenses/Total | 1 | 90531 |
| IRS990/OtherExpenses/Total | 2 | 56207 |
| IRS990/OtherLiabilities/BOY | 0 | 69218 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 15085 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 467700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 825387 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1293087 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62166 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105851 |
| IRS990/PayrollTaxes/Total | 0 | 168017 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 589977 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1162419 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56761 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19934 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 188211 |
| IRS990/ProgramServiceRevenue/Description | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 193703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 188211 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 188211 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 58746 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 188211 |
| IRS990/RevenuesLessExpensesCY | 0 | 58746 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -535 |
| IRS990/SalariesEtcCurrentYear | 0 | 2090052 |
| IRS990/SalariesEtcPriorYear | 0 | 2536329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9629384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14510629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17100182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8038809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4695047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 53974051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 188261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 193756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 176583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2625 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 561295 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 53974051 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9629384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14510629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17100182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8038809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4695047 |
| IRS990ScheduleA/Total170/Total | 0 | 53974051 |
| IRS990ScheduleA/TotalSupport | 0 | 54535346 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1314003 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 921955 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2235958 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 79541 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 79541 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92034 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 232044 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 324078 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 79541 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9679358 |
| IRS990ScheduleD/Land/BookValue | 0 | 394305 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 394305 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 79541 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9738104 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9679358 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1800342 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.