Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2033113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,919,433
Up $541,264 (+12%) from 2010
Net Assets
Up$4,828,472
Up $532,593 (+12%) from 2010
Liabilities
Up$90,961
Up $8,671 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,175,257
Down $238,859 (-9.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Path seeks to restore hope with a personalized approach to empower our east texas neighbors to thrive in our community.
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 | 51498 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68766 |
| IRS990/AccountsReceivable/BOY | 0 | 75118 |
| IRS990/AccountsReceivable/EOY | 0 | 57171 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To serve, through well-equipped volunteers, the economically disadvantaged people in Smith County with both emergency assistance and programs to empower and encourage them to become productive citizens. Also see schedule 1. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2570650 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7804 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11002 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26454 |
| IRS990/AllOtherExpenses/Total | 0 | 45260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 675233 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1696383 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 159363 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2742472 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2690306 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32051 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42351 |
| IRS990/DepreciationDepletion/Total | 0 | 74402 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Food, housing, transportation, utilities, prescription, and other assistance to underprivileged. See attached Schedule 1. |
| 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 | 1869617 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1040 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2070 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9116 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12226 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesOther/Total | 0 | 600 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICK ALLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LUCKENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE DEVASTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMBER OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STUART BASKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN DANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CELIA BUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KYNA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINA FULSOM |
| 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/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 | 61800 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 41325 |
| IRS990/FundraisingEvents | 0 | 159363 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 14213 |
| IRS990/GainOrLoss/Securities | 0 | 5216 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12459 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1278956 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1545320 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1278956 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1278956 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 427500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17833 |
| IRS990/GrossReceipts | 0 | 3446130 |
| IRS990/GrossRents/Real | 0 | 226770 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 763 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4091 |
| IRS990/Insurance/ProgramServices | 0 | 13491 |
| IRS990/Insurance/Total | 0 | 18345 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 237 |
| IRS990/Interest/ProgramServices | 0 | 1954 |
| IRS990/Interest/Total | 0 | 2191 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23704 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4275 |
| IRS990/InvestmentIncomePriorYear | 0 | 3969 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 75166 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1526534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4308839 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3320715 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2782305 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 413287 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 12617 |
| IRS990/LessRentalExpenses/Real | 0 | 271051 |
| 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 | To serve, through well-equipped volunteers, the economically disadvantaged people in Smith County with both emergency assistance and programs to empower and encourage them to become productive citizens. Also see schedule 1. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4295879 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4828472 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 19429 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19429 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -41325 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -41325 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -44281 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -44281 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 75167 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 51 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 487 |
| IRS990/Occupancy/ProgramServices | 0 | 3512 |
| IRS990/Occupancy/Total | 0 | 4050 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39086 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38377 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6632 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4188 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53824 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64644 |
| IRS990/OtherExpensePriorYear | 0 | 276848 |
| IRS990/OtherExpensesCurrentYear | 0 | 251646 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES & PRINTING |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | EDUCATION/PR |
| IRS990/OtherExpenses/Fundraising | 0 | 806 |
| IRS990/OtherExpenses/Fundraising | 1 | 3787 |
| IRS990/OtherExpenses/Fundraising | 2 | 65 |
| IRS990/OtherExpenses/Fundraising | 3 | 1059 |
| IRS990/OtherExpenses/Fundraising | 4 | 1497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15563 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3232 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8920 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16137 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5593 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13472 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10118 |
| IRS990/OtherExpenses/Total | 0 | 32506 |
| IRS990/OtherExpenses/Total | 1 | 16194 |
| IRS990/OtherExpenses/Total | 2 | 14578 |
| IRS990/OtherExpenses/Total | 3 | 14531 |
| IRS990/OtherExpenses/Total | 4 | 16763 |
| IRS990/OtherLiabilities/BOY | 0 | 30792 |
| IRS990/OtherLiabilities/EOY | 0 | 22195 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -58326 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | Contract Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5938 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6342 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12280 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15000 |
| IRS990/OtherRevenuePriorYear | 0 | -75540 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 57500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 344365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 458065 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5302 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10338 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34919 |
| IRS990/PayrollTaxes/Total | 0 | 50559 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1047 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2360 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6180 |
| IRS990/PensionPlanContributions/Total | 0 | 9587 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 102893 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 102893 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 75016 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35800 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14934 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12866 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 532593 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -44281 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 532593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 204619 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 644655 |
| IRS990/SalariesEtcPriorYear | 0 | 591948 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 178067 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 221365 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 892595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2742472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2690306 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2627545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1961896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1062997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11085216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 231045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 203598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 244010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 203513 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 216484 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1098650 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 27990 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23115 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 40532 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.