Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0295613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,896,592
Up $104,820 (+3.8%) from 2011
Net Assets
Up$2,181,718
Up $125,463 (+6.1%) from 2011
Liabilities
Down$714,874
Down $20,643 (-2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,517,215
Down $253,467 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Action inc. Is dedicated to developing pathways out of poverty through innovative, community-based, collaborative approaches.
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 | 693845 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 664714 |
| IRS990/AccountsReceivable/BOY | 0 | 11471 |
| IRS990/AccountsReceivable/EOY | 0 | 25954 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WEATHERIZATION: PROVIDES ENERGY AUDITS TO DETERMINE PROBLEM AREAS IN HOMES, WEATHERIZATION TO PREVENT HEAT LOSS AND REDUCE COLD FILTRATION, AND FURNACE TUNE-UPS AND REPAIRS TO MAKE HEATING UNITS MORE EFFICIENT FOR ELIGIBLE LOW-INCOME HOUSEHOLDS. |
| IRS990/Activity2/Expense | 0 | 2246349 |
| IRS990/Activity2/Revenue | 0 | 2351313 |
| IRS990/Activity3/Description | 0 | HOMEWARD BOUND: A TRANSITIONAL HOUSING PROGRAM IN BUTTE, MT THAT PROVIDES OPPORTUNITIES FOR HOMELESS PEOPLE TO BECOME SELF-SUFFICIENT. |
| IRS990/Activity3/Expense | 0 | 606893 |
| IRS990/Activity3/Revenue | 0 | 749839 |
| IRS990/ActivityOrMissionDescription | 0 | HUMAN RESOURCE COUNCIL, DISTRICT XII IA A NON-PROFIT CORPORATION FORMED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO COORDINATE AND DELIVER COMMUNITY SERVICES TO THE YOUTH, LOW-INCOME, AND ELDERLY PERSONS IN THE DISTRICT. |
| IRS990/ActivityOther/Description | 0 | LOW-INCOME ENERGY ASSISTANCE: PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE LOW-INCOME HOUSEHOLDS WITH PRIMARY SOURCES OF FUEL, SUCH AS NATURAL GAS, ELECTRICITY, FUEL OIL, PROPANE, WOOD, AND COAL. |
| IRS990/ActivityOther/Description | 1 | EMERGENCY SHELTER: FUNDING FOR FOOD, HOUSING, & UTILITIES FOR INDIVIDUALS. |
| IRS990/ActivityOther/Description | 2 | SECTION 8: PROVIDES MONTHLY PAYMENTS FOR HOUSING FOR INDIVIDUALS. |
| IRS990/ActivityOther/Description | 3 | ENERGY SHARE: PROVIDES ENERGY ASSISTANCE TO INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIPS. |
| IRS990/ActivityOther/Description | 4 | MINING CITY CHRISTMAS: PROVIDES FOOD AND GIFTS FOR LOW-INCOME FAMILIES DURING THE HOLIDAYS. |
| IRS990/ActivityOther/Description | 5 | JOBS FOR MT GRADUATES: PROVIDES JOB SKILLS TRAINING FOR STUDENTS. |
| IRS990/ActivityOther/Description | 6 | BSB ASSISTANCE: PROVIDES RENT, MEDICAL, AND BURIAL SERVICES FOR INDIGENT INDIVIDUALS. |
| IRS990/ActivityOther/Description | 7 | COMMUNITY SERVICE BLOCK GRANT: PLANS, DEVELOPS, AND CONDUCTS ANTI-POVERTY PROGRAMS BASED ON THE NEEDS OF THE ECONOMICALLY DISADVANTAGED. |
| IRS990/ActivityOther/Description | 8 | WORKFORCE INVESTMENT ACT: PROVIDES DISADVANTAGED YOUTHS WITH PRE-EMPLOYMENT SKILLS, TRAINING, AND EXPERIENCE. |
| IRS990/ActivityOther/Description | 9 | SUMMER FEEDING & SPECIAL PROJECTS: PROVIDES MEALS TO THE HOMELESS. |
| IRS990/ActivityOther/Expense | 0 | 304646 |
| IRS990/ActivityOther/Revenue | 0 | 460687 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1704 |
| IRS990/Advertising/ProgramServices | 0 | 1859 |
| IRS990/Advertising/Total | 0 | 3563 |
| IRS990/AllOtherContributions | 0 | 167331 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 94254 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 226025 |
| IRS990/AllOtherExpenses/Total | 0 | 320279 |
| 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 | 298521 |
| IRS990/CashNonInterestBearing/EOY | 0 | 598236 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5354316 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5467404 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 161691 |
| IRS990/DepreciationDepletion/Total | 0 | 161691 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START: PROVIDES LOW-INCOME PRE-SCHOOL AND HANDICAPPED CHILDREN WITH A LEARNING ENVIRONMENT AND THE VARIOUS EXPERIENCES THAT WILL HELP THEM DEVELOP SOCIALLY, INTELLECTUALLY, PHYSICALLY, AND EMOTIONALLY IN A MANNER APPROPRIATE TO THEIR AGE AND STAGE OF DEVELOPMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1843403 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 100043 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 249885 |
| IRS990/FeesForServicesAccounting/Total | 0 | 349928 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 405802 |
| IRS990/FeesForServicesOther/Total | 0 | 406002 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | BOB HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM FAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAQUE DINSMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON GARBARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT GRIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY SECCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSE NYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LIZ SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHELLIE BRESSETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICK HARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIKE KAHOE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBIE DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARILYN ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HEATHERLYNN MEEKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5186985 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5642678 |
| 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/ManagementAndGeneral | 0 | 3913 |
| IRS990/Insurance/ProgramServices | 0 | 49273 |
| IRS990/Insurance/Total | 0 | 53186 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3972 |
| IRS990/Interest/ProgramServices | 0 | 3168 |
| IRS990/Interest/Total | 0 | 7140 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 44594 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21389 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21389 |
| IRS990/InvestmentIncomePriorYear | 0 | 12230 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21389 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 126983 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 143541 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2112519 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3819244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1490818 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1706725 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HUMAN RESOURCES COUNCIL, DISTRICT XII IS DEDICATED TO ALLEVIATING THE CAUSES AND EFFECTS OF POVERTY IN SOUTHWEST MONTANA BY ADVOCATING FOR POLITICAL AND SOCIETAL SOLUTIONS TO POVERTY, PROVIDING OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR THOSE WE SERVE THROUGH PROGRAMS AND COMMUNITY PARTNERSHIPS AND PARTNERING WITH PEOPLE IN NEED TO HELP THEM ACHIEVE ECONOMIC EQUALITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 41672 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 50160 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELISSA MITCHELL |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2056255 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2181718 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 106056 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 190 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23115 |
| IRS990/Occupancy/ProgramServices | 0 | 59103 |
| IRS990/Occupancy/Total | 0 | 82218 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16120 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 80597 |
| IRS990/OfficeExpenses/Total | 0 | 96717 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 335451 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2467893 |
| IRS990/OtherExpensesCurrentYear | 0 | 2584559 |
| IRS990/OtherExpenses/Description | 0 | WX-MATERIALS |
| IRS990/OtherExpenses/Description | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES/MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31294 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3968 |
| IRS990/OtherExpenses/ProgramServices | 0 | 500058 |
| IRS990/OtherExpenses/ProgramServices | 1 | 296193 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112593 |
| IRS990/OtherExpenses/ProgramServices | 3 | 98948 |
| IRS990/OtherExpenses/Total | 0 | 500058 |
| IRS990/OtherExpenses/Total | 1 | 327487 |
| IRS990/OtherExpenses/Total | 2 | 119017 |
| IRS990/OtherExpenses/Total | 3 | 102916 |
| IRS990/OtherRevenueCurrentYear | 0 | 81612 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 81612 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 81612 |
| IRS990/OtherRevenuePriorYear | 0 | 43066 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 227789 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2704867 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2932656 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 162758 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 157457 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 475869 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 392205 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8065 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3052 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 185361 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 185361 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 185361 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 125463 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2080838 |
| IRS990/RevenuesLessExpensesCY | 0 | 125463 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87378 |
| IRS990/SalariesEtcCurrentYear | 0 | 2932656 |
| IRS990/SalariesEtcPriorYear | 0 | 3302789 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 66663 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 48225 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 55576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 93537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 52540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 316541 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6185 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 52448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5554626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5622849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6030216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6017966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4195151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27420808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 52448 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27737349 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5621289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5671074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6085792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6111503 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4247691 |
| IRS990ScheduleA/Total509/Total | 0 | 27737349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5642678 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5683304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6092445 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6117494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4253876 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27789797 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1034903 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1090062 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2124965 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 307427 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1008623 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1316050 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 125463 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 125463 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 84712 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 84712 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 25516 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13834 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 39350 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 254167 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 254167 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.