Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 83-0169092
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
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$14,205,895
Up $1,371,671 (+11%) from 2012
Net Assets
Up$13,381,092
Up $1,344,609 (+11%) from 2012
Liabilities
Up$824,803
Up $27,062 (+3.4%) from 2012
Revenue
$12,259,523
No earlier filing loaded for comparison.
Expenses
Up$11,018,764
Up $190,769 (+1.8%) from 2012
Net Income
$1,240,759
No earlier filing loaded for comparison.
The mission of Cathedral Home is to enrich the well-being of youth and families. We exist so that every child and family has the resources to thrive. Our agency values are health, access, equity, and compassion.
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 | 578762 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 638404 |
| IRS990/AccountsReceivable/BOY | 0 | 1699145 |
| IRS990/AccountsReceivable/EOY | 0 | 1803641 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION - IN HOUSE EDUCATIONAL FACILITIES FOR CHILDREN IN CARE |
| IRS990/Activity2/Expense | 0 | 1952855 |
| IRS990/Activity2/Revenue | 0 | 2120788 |
| IRS990/Activity3/Description | 0 | THERAPEUTIC - PROVIDE FAMILY & INDIVIDUAL COUNSELING, WILDERNESS & RECREATIONAL THERAPY |
| IRS990/Activity3/Expense | 0 | 1323317 |
| IRS990/Activity3/Revenue | 0 | 542513 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES ADOLESCENT RESIDENTIAL TREATMENT AND EDUCATION. ALSO PROVIDES COMMUNITY SERVICES WHICH INCLUDE A CRISIS CENTER AND PROGRAMS TO HELP CHILDREN AND FAMILIES. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY - LARAMIE YOUTH CRISIS CENTER - PROVIDES A TEMPORARY FACILITY WITH A HOME-LIKE ATMOSPHERE WITH THE GOAL OF RETURNING THE YOUTH TO THEIR PRIMARY FAMILY HOME |
| IRS990/ActivityOther/Description | 1 | FOSTER GRANDPARENT PROGRAM - TO PROVIDE FOSTER GRANDPARENTS TO CHILDREN |
| IRS990/ActivityOther/Expense | 0 | 783893 |
| IRS990/ActivityOther/Expense | 1 | 206234 |
| IRS990/ActivityOther/Revenue | 0 | 48334 |
| IRS990/ActivityOther/Revenue | 1 | 140439 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 520 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LARAMIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82073 |
| IRS990/AllOtherContributions | 0 | 2089572 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15220 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 198745 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 426998 |
| IRS990/AllOtherExpenses/Total | 0 | 640963 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 758724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 915360 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3553 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24789 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 251441 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 279783 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2948448 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1226132 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 26373 |
| IRS990/DeferredRevenue/EOY | 0 | 23817 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4178 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 231299 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 606003 |
| IRS990/DepreciationDepletion/Total | 0 | 841480 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING SERVICES-PROVIDING LIVING FACILITIES FOR CHILDREN IN CARE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5282798 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45696 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2275 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47971 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EMMA JO SPIEGELBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA NYDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DICK VAN PELT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY ROARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF BIEGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY GARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VERY REVEREND MARILYN ENGSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAULA DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COLLEEN MCKINNON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON BREITWEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENT DRUMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KERRY GREASER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREG WEISZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BISHOP JOHN SMYLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PEGGY PALM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NICOLE HAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBIN HAAS |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/OtherCompensation | 16 | 14627 |
| 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/ReportableCompFromOrganization | 16 | 84365 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | HONORARY CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 123874 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 858876 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1041491 |
| IRS990/GrossReceipts | 0 | 13177140 |
| 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/Insurance/ManagementAndGeneral | 0 | 41560 |
| IRS990/Insurance/ProgramServices | 0 | 95572 |
| IRS990/Insurance/Total | 0 | 137132 |
| IRS990/Interest/ProgramServices | 0 | 7155 |
| IRS990/Interest/Total | 0 | 7155 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 215517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 91643 |
| IRS990/InvestmentIncomePriorYear | 0 | 18840 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91643 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2588161 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4442067 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7716839 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14475523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7178134 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6758684 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 917617 |
| 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 | PERPETUATING A LEGACY OF LOVE. THE IMPORTANCE OF RELATIONSHIPS GUIDES OUR PHILOSOPHY AND TREATMENT. EACH OF THE SIX CORNERSTONES OF OUR PHILOSOPHY SPRINGS FROM AN UNDERSTANDING OF THE NEED EACH PERSON HAS FOR HEALTHY RELATIONSHIPS. THESE CORNERSTONES INCLUDE:BELONGING, RESPONSIBILITY, AUTONOMY, HOPE, MASTERY, AND SPIRITUALITY. CATHEDRAL HOME TEACHES CHILDREN HOW TO CREATE HEALTHY RELATIONSHIPS BETWEEN RESIDENTS, STAFF, FRIENDS, AND FAMILY. THEY ARE GIVEN RESPONSIBILITY AND AUTONOMY IN APPROPRIATE AND INCREASING AMOUNTS AND ENCOURAGED TO SHOW MASTERY OVER THEIR ACHIEVEMENTS. EACH CHILD HAS HOPE OF THE FUTURE AND ENCOURAGED TO DISCOVER THEIR OWN SPIRITUALITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 192606 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 162582 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICOLE HAUSER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12036483 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13381092 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 123874 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 123874 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 298 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 58421 |
| IRS990/Occupancy/Total | 0 | 58421 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19997 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53452 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 896716 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 970165 |
| IRS990/OtherExpensePriorYear | 0 | 2766858 |
| IRS990/OtherExpensesCurrentYear | 0 | 2791286 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD PRODUCTS |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 71836 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 31853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15135 |
| IRS990/OtherExpenses/ProgramServices | 0 | 331146 |
| IRS990/OtherExpenses/ProgramServices | 1 | 258122 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147269 |
| IRS990/OtherExpenses/ProgramServices | 3 | 127069 |
| IRS990/OtherExpenses/Total | 0 | 402982 |
| IRS990/OtherExpenses/Total | 1 | 258122 |
| IRS990/OtherExpenses/Total | 2 | 179122 |
| IRS990/OtherExpenses/Total | 3 | 144267 |
| IRS990/OtherRevenueCurrentYear | 0 | 21829 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21829 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21829 |
| IRS990/OtherRevenuePriorYear | 0 | 70160 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 76294 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 532318 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5398872 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6007484 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9060 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59740 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 615730 |
| IRS990/PayrollTaxes/Total | 0 | 684530 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5628 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 21601 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 258287 |
| IRS990/PensionPlanContributions/Total | 0 | 285516 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 416833 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 416833 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95858 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95018 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9073729 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMODITY PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8953153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8955119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 118610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8955119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 118610 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1240759 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 103850 |
| 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/Revenue | 0 | 6243484 |
| IRS990/RevenuesLessExpensesCY | 0 | 1240759 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -559710 |
| IRS990/SalariesEtcCurrentYear | 0 | 8227478 |
| IRS990/SalariesEtcPriorYear | 0 | 8061137 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 514202 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 191125 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 517607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2948448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1226132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1302237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1252489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1437078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8166384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 91643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 78861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 82954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 108088 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 398166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 47671739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21829 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 70160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 57777 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 74064 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 90623 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 314453 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7648777 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2948448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1226132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1302237 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1252489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1437078 |
| IRS990ScheduleA/Total170/Total | 0 | 8166384 |
| IRS990ScheduleA/TotalSupport | 0 | 8879003 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5055879 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.