Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,480,301
Up $9,294,642 (+150%) from 2011
Net Assets
Up$11,135,099
Up $5,941,502 (+114%) from 2011
Liabilities
Up$4,345,202
Up $3,353,140 (+338%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,547,192
Down $529,659 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is a social justice organization fighting
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 | 353038 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 795482 |
| IRS990/AccountsReceivable/BOY | 0 | 599444 |
| IRS990/AccountsReceivable/EOY | 0 | 363397 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILD NUTRITION SERVICES(CNS) - THIS PROGRAM PARTNERS WITH THE TEXAS DEPARTMENT OF AGRICULTURE, AMERICORPS, 30 AREA NON-PROFITS AND 120 APARTMENT COMMUNITIES TO PROCURE AND DELIVER NUTRITIOUS MEALS YEAR-ROUND TO CHILDREN AND YOUTH LIVING IN POVERTY.THIS PROGRAM OPERATES THROUGHOUT THE DFW METROPLEX, AUSTIN AND HOUSTON. 100% OF THE PARENTS WHOSE CHILDREN RECEIVE THESE SERVICES QUALIFY FOOD ASSISTANCE. 85% REPORT THAT THIS PROGRAM HAS HELPED IMPROVE THEIR ABILITY TO DEAL WITH A FINANCIAL CRISIS. A |
| IRS990/Activity2/Expense | 0 | 3068900 |
| IRS990/Activity2/Grants | 0 | 2434966 |
| IRS990/Activity2/Revenue | 0 | 1321 |
| IRS990/Activity3/Description | 0 | COMMUNITY HEALTH SERVICES - HELPS FAMILIES AND INDIVIDUALS TO BECOME AND REMAIN HEALTHIER BY PROVIDING PRIMARY AND PREVENTATIVE HEALTH CARE TO OVER 2,000 UNINSURED PEOPLE WHO LACK THE FINANCIAL MEANS TO SECURE QUALITY HEALTH CARE ON THEIR OWN. UTILIZING PARTNERSHIPS TO INCREASE EFFICIENCIES, CHS OFFERS MEDICAL CARE, REFERRALS TO AN ON-SITE DIABETES MANAGEMENT PROGRAM, COUNSELING AND ENROLLMENT INTO PROJECT ACCESS AND ACCESS TO AFFORDABLE MEDICATIONS THROUGH THE ORGANIZATION'S CLASS D PHARMACY. T |
| IRS990/Activity3/Expense | 0 | 1858368 |
| IRS990/Activity3/Grants | 0 | 11358 |
| IRS990/Activity3/Revenue | 0 | 49535 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE ROOT CAUSES OF POVERTY THROUGH AN INTERLOCKING NETWORK OF 16 PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE. THROUGH THE PROVISION OF FOOD, MEDICAL CARE, LEGAL ASSISTANCE, HOUSING AND EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN, IT PROVIDES MEANINGFUL LIFE TRANSFORMATION TO THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | FREE LEGAL CARE, AFFORDABLE HOUSING, DESTINATION HOME, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, WORKPATH, RESALE, AMERICORPS, PUBLIC POLICY, |
| IRS990/ActivityOther/Expense | 0 | 4444685 |
| IRS990/ActivityOther/Grants | 0 | 995852 |
| IRS990/ActivityOther/Revenue | 0 | 603819 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 511 N AKARD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75201 |
| IRS990/Advertising/Fundraising | 0 | 81803 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 4095 |
| IRS990/Advertising/Total | 0 | 85898 |
| IRS990/AllOtherContributions | 0 | 4856438 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 287206 |
| IRS990/CashNonInterestBearing/EOY | 0 | 628909 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 46113 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28820 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 213271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 288204 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12122643 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10881341 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 11447 |
| IRS990/DeferredRevenue/EOY | 0 | 174400 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 172174 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 172174 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSITION RESOURCE ACTION CENTER: (TRAC) FOCUSES ON HELPING TEENAGERS ABOUT TO "AGE-OUT" OF CHILD PROTECTIVE SERVICES FOSTER CARE WHO HAVE NO FAMILIES TO TURN TO AND NOWHERE TO GO. TRAC HELPS THESE TEENS MAKE A LIFE PLAN AND ACQUIRE SKILLS THEY NEED TO SURVIVE ON THEIR OWN ONCE THEY TURN 18. EACH YEAR, TRAC CONNECTS OVER 800 YOUTH FROM A 19-COUNTY AREA OF NORTH TEXAS WITH RESOURCES TO GET A JOB, ENROLL IN COLLEGE,ESTABLISH A HOME, ACCESS HEALTH CARE, MANAGE A BUDGET, AND CONNECT TO A CARING COMMUNITY. TRAC SERVICES INCLUDE CRISIS INTERVENTION; EMERGENCY, TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING; EMERGENCY FINANCIAL ASSISTANCE; CASE MANAGEMENT; LIFE SKILLS AND FINANCIAL LITERACY TRAINING; HIGHER EDUCATION PLANNING, AND EMPLOYMENT ASSISTANCE. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1731905 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 518203 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4196 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 41667 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 164356 |
| IRS990/FeesForServicesOther/Total | 0 | 210219 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.40 |
| 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 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1 |
| 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/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVE SHIPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON S HALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN THOMASON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STAN SHIPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR TONIA ALEXANDER HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR BOB BIARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBIN BLAKELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LESLIE CHOICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT T COLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK DEHAVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN COCKERHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILTON J HOLLINS PHR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCHUYLER MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BUTCH MCCASLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GUWAN L JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR GLENN OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TREVOR PALACIO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CRAIG SPAULDING |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DR JAMES WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | FREDERICK J HALFPAP |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | HEATHER E ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | TARIK RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | VALERIE KEENER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JIM SOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JOHN R CASTLE |
| 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/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/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 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 24 | EMERITUS MEMBER |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1114084 |
| IRS990/Gaming | 0 | false |
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| IRS990/Grants | 0 | 385691 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3827867 |
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| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3827867 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1302500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 572844 |
| IRS990/GrossReceipts | 0 | 15384251 |
| IRS990/GrossSalesOfInventory | 0 | 477993 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4750 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30385 |
| IRS990/InformationTechnology/Total | 0 | 52648 |
| IRS990/Insurance/Fundraising | 0 | 3997 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11315 |
| IRS990/Insurance/ProgramServices | 0 | 93584 |
| IRS990/Insurance/Total | 0 | 108896 |
| IRS990/Interest/Fundraising | 0 | 705 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5618 |
| IRS990/Interest/ProgramServices | 0 | 9450 |
| IRS990/Interest/Total | 0 | 15773 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1116267 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2183 |
| IRS990/InvestmentIncomePriorYear | 0 | 185 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2183 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 217230 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20985 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1159085 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9259816 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 441600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8100731 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 188416 |
| 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 | THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3375320 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN B PALMA |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5193597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11135099 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1114084 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1114084 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 206674 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 206674 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 477993 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 477993 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 151460 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 506 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 33262 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46570 |
| IRS990/Occupancy/ProgramServices | 0 | 315556 |
| IRS990/Occupancy/Total | 0 | 395388 |
| IRS990/OfficeExpenses/Fundraising | 0 | 72288 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15022 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 364963 |
| IRS990/OfficeExpenses/Total | 0 | 452273 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 24099 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29874 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33369 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 476478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 539721 |
| IRS990/OtherExpensePriorYear | 0 | 2516869 |
| IRS990/OtherExpensesCurrentYear | 0 | 2265183 |
| IRS990/OtherExpenses/Description | 0 | SOWELL SCHOLARSHIP FUND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MEDICAL LABS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 5519 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 28220 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3847 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6967 |
| IRS990/OtherExpenses/ProgramServices | 2 | 151460 |
| IRS990/OtherExpenses/ProgramServices | 3 | 406654 |
| IRS990/OtherExpenses/Total | 0 | 28508 |
| IRS990/OtherExpenses/Total | 1 | 14089 |
| IRS990/OtherExpenses/Total | 2 | 151460 |
| IRS990/OtherExpenses/Total | 3 | 438721 |
| IRS990/OtherLiabilities/BOY | 0 | 100000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4629538 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4779538 |
| IRS990/OtherRevenueCurrentYear | 0 | 917620 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 232953 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 232953 |
| IRS990/OtherRevenuePriorYear | 0 | 1059359 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 377131 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 286331 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4572787 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5236249 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 20451 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27116 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 342401 |
| IRS990/PayrollTaxes/Total | 0 | 389968 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 16666 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 17074 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 673135 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES-CLIENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 624316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 673135 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 3659029 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2282473 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| 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/Revenue | 0 | 1950 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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