Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,344,491
Up $440,302 (+11%) from 2012
Net Assets
Up$1,883,983
Up $97,870 (+5.5%) from 2012
Liabilities
Up$2,460,508
Up $342,432 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$13,590,563
Down $1,221,815 (-8.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Jannus, inc. Brings people together to change lives with programs in community health, public policy, and economic opportunity.
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 | 1100826 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1175291 |
| IRS990/AccountsReceivable/BOY | 0 | 10128 |
| IRS990/AccountsReceivable/EOY | 0 | 13728 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MSG IS A SPONSORING ORGANIZATION FOR THE CHILD AND ADULT CARE FOOD PROGRAM IN IDAHO. THE PROGRAM'S GOAL IS TO HELP CHILD CARE PROVIDERS (FAMILY CHILD CARE AND CENTERS) SERVE NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE BY PROVIDING FOOD REIMBURSEMENT MONEY AND NUTRITION TRAINING TO SPONSORED PROVIDERS. THIS FEDERAL PROGRAM, FUNDED THROUGH THE U.S. DEPARTMENT OF AGRICULTURE AND PASSED THROUGH THE IDAHO DEPARTMENT OF EDUCATION, WAS STARTED ALMOST 40 YEARS AGO AND HAS BEEN A PART OF MSG SINCE 1996. THE PROGRAM SUPPORTS CHILD CARE FACILITIES WITH EDUCATION AND STIPENDS TO FEED OVER 4,000 CHILDREN WELL-BALANCED, HEALTHY MEALS AND SNACKS EACH MONTH, PLAYING AN IMPORTANT ROLE IN HELPING TO COMBAT RISING OBESITY RATES. |
| IRS990/Activity2/Expense | 0 | 1949570 |
| IRS990/Activity2/Grants | 0 | 1669602 |
| IRS990/Activity3/Description | 0 | THE IDAHO OFFICE FOR REFUGEES (IOR) IS A PROGRAM OF MSG AND IS RESPONSIBLE FOR ADMINISTRATION OF THE STATE OF IDAHO'S REFUGEE RESETTLEMENT PROGRAM, OVERSEEING THE RESETTLEMENT OF 817 NEW REFUGEES IN IDAHO DURING THE FISCAL YEAR FROM 17 DIFFERENT COUNTRIES, PRIMARILY FROM BHUTAN, BURMA, CONGO, SOMALIA, IRAQ, AFGHANISTAN, AND ERITREA. THE WILSON FISH COOPERATIVE AGREEMENT IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE INTERIM FINANCIAL ASSISTANCE, ENGLISH LANGUAGE TRAINING, EMPLOYMENT SERVICES, CASE MANAGEMENT, AND SOCIAL ADJUSTMENT SERVICES TO ASSIST REFUGEES TO BECOME SELF-SUPPORTING AND INTEGRATE INTO THE UNITED STATES. |
| IRS990/Activity3/Expense | 0 | 1707504 |
| IRS990/Activity3/Grants | 0 | 1200085 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE DELIVERY, ACCESSIBILITY, AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. |
| IRS990/ActivityOther/Description | 0 | ALL OF MSG'S OTHER PROGRAMS SERVE VITAL ROLES ACROSS THE STATE IN AREAS OF RURAL HEALTH, PUBLIC HEALTH & POLICY, MENTAL HEALTH, REFUGEE & ECONOMIC DEVELOPMENT SERVICES, HEALTHY CHILDREN AND FAMILIES AND HEALTHY AGING. FUNDING FOR PROGRAMS COMES FROM A VARIETY OF SOURCES INCLUDING FEDERAL GRANTS, STATE OF IDAHO CONTRACTS, PRIVATE FOUNDATION GRANTS, CORPORATE AND COMMUNITY GRANTS AND DONATIONS AND FEES FOR SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 6950465 |
| IRS990/ActivityOther/Grants | 0 | 2007555 |
| IRS990/ActivityOther/Revenue | 0 | 1659523 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1607 W JEFFERSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83702 |
| IRS990/AllOtherContributions | 0 | 1049339 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -2596 |
| IRS990/AllOtherExpenses/Total | 0 | -2596 |
| 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 | 675146 |
| IRS990/CashNonInterestBearing/EOY | 0 | 863812 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 218230 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5140 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 223370 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1058 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 103986 |
| IRS990/ConferencesMeetings/Total | 0 | 105044 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | CSI REFUGEE CENTER 1526 HIGHLAND A |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7188 W POTOMAC DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6702 FAIRVIEW AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 50 SEWALL ST STE 102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 600 E SUPERIOR ST 404 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TWIN FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOISE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BOISE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PORTLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DULUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 83301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 83704 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 83704 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 04102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55802 |
| IRS990/ContractorCompensation/Compensation | 0 | 497842 |
| IRS990/ContractorCompensation/Compensation | 1 | 429328 |
| IRS990/ContractorCompensation/Compensation | 2 | 391370 |
| IRS990/ContractorCompensation/Compensation | 3 | 217516 |
| IRS990/ContractorCompensation/Compensation | 4 | 192311 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REFUGEE RESETTLEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REFUGEE RESETTLEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | REFUGEE RESETTLEMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | RURAL HEALTH TECHNICAL ASSISTANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | RURAL HEALTH TECHNICAL ASSISTANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COLLEGE OF SOUTHERN IDAHO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | INTERNATIONAL RESCUE COMMITTEE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | TREASURE VALLEY WORLD RELIEF |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | STROUDWATER ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | RURAL HEALTH RESOURCE CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12001028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11654292 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 494585 |
| IRS990/DeferredRevenue/EOY | 0 | 779723 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1918 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66280 |
| IRS990/DepreciationDepletion/Total | 0 | 68198 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MOUNTAIN STATES EARLY HEAD START (MSEHS) PROVIDES COMPREHENSIVE HEALTH, SOCIAL, AND EDUCATIONAL SERVICES FOR INFANTS, TODDLERS, PREGNANT WOMEN, AND THEIR FAMILIES THROUGH FAMILY-CENTERED AND COMMUNITY-BASED EFFORTS IN KOOTENAI AND BONNER COUNTIES IN NORTHERN IDAHO THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (USDHHS) AND TANF, PASSED THROUGH FROM THE IDAHO HEAD START ASSOCIATION. SERVICES INCLUDE HOME VISITS, PARENT/CHILD EDUCATIONAL PLAYGROUPS, AND CLASSES SUCH AS CPR, MONEY MANAGEMENT, COOKING, AND CHILD DISCIPLINE. DURING THE YEAR, MSEHS SERVED 159 CHILDREN. MSEHS ALSO PROVIDES ASSISTANCE IN LINKING FAMILIES TO NEEDED COMMUNITY RESOURCES IN AREAS OF PREVENTATIVE HEALTH CARE, DENTAL EXAMS, IMMUNIZATIONS, NUTRITION EDUCATION, AND DEVELOPMENTAL SCREENINGS. SOME HIGHLIGHTS OF SUCCESSES ARE MEASURED WITH PARENTS COMPLETING GED COURSES, ENROLLING IN COLLEGE, OR BECOMING A FIRST TIME HOME BUYER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 99381 |
| IRS990/EscrowAccountLiability/EOY | 0 | 78892 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1955264 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55644 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8727 |
| IRS990/FeesForServicesAccounting/Total | 0 | 64371 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2533 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2789 |
| IRS990/FeesForServicesLegal/Total | 0 | 5322 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19235 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 541182 |
| IRS990/FeesForServicesOther/Total | 0 | 560417 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | MARGARET HENBEST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BENSON R DAITZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOUISE HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KERMIT W SCARBOROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARION SOKOL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAURA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARAN E TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JESSE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAN REEVES |
| 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/Officer | 5 | 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 | 12478 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13367 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 108280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 42175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 103877 |
| 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 |
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| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | PROGRAM DIRECTOR |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
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| IRS990/FundraisingDirectExpenses | 0 | 10821 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10951689 |
| IRS990/Grants | 0 | 4451 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4881693 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5085264 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3061700 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3061700 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1819993 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1819993 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37952 |
| IRS990/GrossReceipts | 0 | 13699254 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 47107 |
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| IRS990/Interest/Total | 0 | 16624 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2094302 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1262381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1247992 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MSG BRINGS PEOPLE TOGETHER TO CREATE LASTING SOLUTIONS THAT ADVANCE THE HEALTH, EDUCATION, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. PROGRAM AREAS INCLUDE: MENTAL HEALTH, PUBLIC HEALTH & POLICY, HEALTHY CHILDREN & FAMILIES, REFUGEE & ECONOMIC DEVELOPMENT SERVICES, RURAL HEALTH, AND HEALTHY AGING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 426602 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARAN TUCKER |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
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| IRS990/OfficeExpenses/Total | 0 | 603701 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24890 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 253665 |
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| IRS990/OtherExpensesCurrentYear | 0 | 3137312 |
| IRS990/OtherExpenses/Description | 0 | INDIRECT/ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 1 | STAFF AND VOLUNTEER TRA |
| IRS990/OtherExpenses/Description | 2 | STIPENDS & SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 845927 |
| IRS990/OtherExpenses/ProgramServices | 1 | 97420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 86585 |
| IRS990/OtherExpenses/Total | 0 | 845927 |
| IRS990/OtherExpenses/Total | 1 | 100227 |
| IRS990/OtherExpenses/Total | 2 | 86585 |
| IRS990/OtherExpenses/Total | 3 | 211 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 128105 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 194088 |
| IRS990/OtherRevenueCurrentYear | 0 | 27131 |
| IRS990/OtherRevenuePriorYear | 0 | 27085 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79040 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 319718 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3932295 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4331053 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8166 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41525 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 395268 |
| IRS990/PayrollTaxes/Total | 0 | 444959 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 7901 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28914 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 250898 |
| IRS990/PensionPlanContributions/Total | 0 | 287713 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1350318 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1400713 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52533 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48787 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1659523 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES & EXP REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenue/Description | 2 | INTEREST ON PROGRAM RELATED INVES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3178578 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1429790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 218375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1429790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 218375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11358 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 97870 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 97870 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55962 |
| IRS990/SalariesEtcCurrentYear | 0 | 5571558 |
| IRS990/SalariesEtcPriorYear | 0 | 5705324 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 425578 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 575371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12001028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11654292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10689599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10738029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9260631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54343579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4510 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15986238 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 9292 |
| IRS990ScheduleA/NetUBI/Total | 0 | 9292 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 54343579 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12001028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11654292 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10689599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10738029 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9260631 |
| IRS990ScheduleA/Total170/Total | 0 | 54343579 |
| IRS990ScheduleA/TotalSupport | 0 | 54400410 |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 814470 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 569503 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1383973 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 190269 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.