Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,878,778
Down $76,217 (-2.6%) from 2010
Net Assets
Up$2,096,165
Up $72,326 (+3.6%) from 2010
Liabilities
Down$782,613
Down $148,543 (-16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,010,442
Down $396,418 (-7.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of mile high youth corps is to help youth make a difference in themselves and their community through meaningful service opportunities and educational experiences.
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 | 233960 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 282048 |
| IRS990/AccountsReceivable/BOY | 0 | 150771 |
| IRS990/AccountsReceivable/EOY | 0 | 417812 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF MILE HIGH YOUTH CORPS IS TO HELP YOUTH MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITY THROUGH MEANINGFUL SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1801 FEDERAL BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80204 |
| IRS990/Advertising/ProgramServices | 0 | 4743 |
| IRS990/Advertising/Total | 0 | 4743 |
| IRS990/AllOtherContributions | 0 | 430594 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2837 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6488 |
| IRS990/AllOtherExpenses/Total | 0 | 9325 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 554357 |
| IRS990/CashNonInterestBearing/EOY | 0 | 414683 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25129 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35898 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 297953 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 358980 |
| 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 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1853822 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2341135 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 71174 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 24513 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16342 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 163424 |
| IRS990/DepreciationDepletion/Total | 0 | 204279 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION EMPLOYS YOUNG ADULTS AGES 16 TO 24 AND EDUCATES THEM BY PROVIDING A CONTINUUM OF PROGRAMS WHICH INCLUDE EMPLOYMENT EXPERIENCE, COMMUNITY SERVICE, TECHNICAL TRAINING, GED CLASSES AND LIFE SKILLS TRAINING. EMPLOYMENT IS POSSIBLE THROUGH CONTRACTS AND GRANTS. IN 2011, A TOTAL OF 217 YOUNG ADULTS WERE EMPLOYED, EDUCATED AND TRAINED IN THE DENVER AND COLORADO SPRINGS COMMUNITIES. 19 GEDS AND 302,892 IN AMERICORPS EDUCATION AWARDS WERE EARNED FOR POST SECONDARY EDUCATION. MHYC PROVIDED 5,637 LOW INCOME HOUSEHOLDS WITH ENERGY AND WATER SAVINGS, INSTALLING ALMOST 47,129 COMPACT FLORESCENT LIGHT BULBS AND OVER 1,521 HIGH ENERGY EFFICIENCY TOILETS. 384 TREES PLANTED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4500229 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5690 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1035 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3621 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10346 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10476 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2718 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16776 |
| IRS990/FeesForServicesOther/Total | 0 | 29970 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF SHIGENO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAVONNE HEAVILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE PECAUT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM CHAMBERLIN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRISTIN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON CORNELIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETE KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KYLE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLEN ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | F JOSEPH SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EJ OLBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM RATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CARRIE D THORNBURGH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PATTY YANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KELLY CAUSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRIGID MCRAITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DONNA MUNIP |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NANCY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ROBERT RIDGEWAY |
| 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/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | 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 | 5191 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 385 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 12045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 5725 |
| 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 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 62604 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 60196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 58240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 54972 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIR OF PROG |
| IRS990/Form990PartVIISectionA/Title | 18 | DIR OF FIN |
| IRS990/Form990PartVIISectionA/Title | 19 | SITE DIR COL |
| IRS990/Form990PartVIISectionA/Title | 20 | DIR OF OP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8822 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1423228 |
| IRS990/Grants | 0 | 220233 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 220233 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 418992 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 220233 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 220233 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24723 |
| IRS990/GrossReceipts | 0 | 5091590 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 730 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2189 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26269 |
| IRS990/InformationTechnology/Total | 0 | 29188 |
| IRS990/Insurance/Fundraising | 0 | 6248 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4166 |
| IRS990/Insurance/ProgramServices | 0 | 41657 |
| IRS990/Insurance/Total | 0 | 52071 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33310 |
| IRS990/Interest/Total | 0 | 33310 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 823 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 823 |
| IRS990/InvestmentIncomePriorYear | 0 | 2479 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 823 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 428896 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2287848 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2053042 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1858952 |
| 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 MISSION OF MILE HIGH YOUTH CORPS IS TO HELP YOUTH MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITY THROUGH MEANINGFUL SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 675000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 420147 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR KELLY CAUSEY PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2023839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2096165 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15901 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 323 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 18090 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12061 |
| IRS990/Occupancy/ProgramServices | 0 | 120606 |
| IRS990/Occupancy/Total | 0 | 150757 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8055 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12603 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 674730 |
| IRS990/OfficeExpenses/Total | 0 | 695388 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14891 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21275 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 176582 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 212748 |
| IRS990/OtherExpensePriorYear | 0 | 1792557 |
| IRS990/OtherExpensesCurrentYear | 0 | 1718072 |
| IRS990/OtherExpenses/Description | 0 | ENERGY KIT DELIVERY |
| IRS990/OtherExpenses/Description | 1 | TRAINING AND DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | BACKGROUND CHECKS |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 2330 |
| IRS990/OtherExpenses/Fundraising | 1 | 5287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 519 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5286 |
| IRS990/OtherExpenses/ProgramServices | 0 | 234480 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83876 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20248 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2643 |
| IRS990/OtherExpenses/Total | 0 | 234480 |
| IRS990/OtherExpenses/Total | 1 | 93196 |
| IRS990/OtherExpenses/Total | 2 | 20767 |
| IRS990/OtherExpenses/Total | 3 | 13216 |
| IRS990/OtherLiabilities/BOY | 0 | 22196 |
| IRS990/OtherLiabilities/EOY | 0 | 9244 |
| IRS990/OtherRevenueCurrentYear | 0 | 39875 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE SETTLEMENT GAIN |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9772 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9772 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7552 |
| IRS990/OtherRevenuePriorYear | 0 | 44797 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 80233 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 114619 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2110112 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2304964 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 13681 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19545 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 162219 |
| IRS990/PayrollTaxes/Total | 0 | 195445 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 37000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 31000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40029 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4326 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 3188248 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3319980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3188248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3188248 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 72326 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 72326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 301531 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 6650 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 6650 |
| IRS990/SalariesEtcCurrentYear | 0 | 3072137 |
| IRS990/SalariesEtcPriorYear | 0 | 3195311 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 119796 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 152005 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 592486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1853822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2341135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1948162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1937872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1786034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9867025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3236945 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9274539 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1853822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2341135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1948162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1937872 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1786034 |
| IRS990ScheduleA/Total170/Total | 0 | 9867025 |
| IRS990ScheduleA/TotalSupport | 0 | 9875684 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.