Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,281,972
Down $199,019 (-4.4%) from 2011
Net Assets
Down$3,159,193
Down $287,598 (-8.3%) from 2011
Liabilities
Up$1,122,779
Up $88,579 (+8.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,167,041
Down $1,008,492 (-8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Csa empowers individuals and families to become self-sufficient through advocacy, results based programs and community partnerships in northern nevada.
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 | 1034200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1122779 |
| IRS990/AccountsReceivable/BOY | 0 | 257607 |
| IRS990/AccountsReceivable/EOY | 0 | 102195 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES BLOCK GRANT PROGRAM - PROVIDES PROGRAMS FOR EARLY CHILDHOOD EDUCATION,WORKFORCE INITIATIVES, LOW INCOME HOUSING, ENTREPRENEURIAL TRAINING, TECHNICAL COMMUNITY ASSISTANCE, INFORMATION AND REFERRAL, COMMUNITY PARTNERSHIP AND PROGRAM DEVELOPMENT ACTIVITIES AND COMMUNITY BASED PROGRAM DEVELOPMENT. APPROXIMATELY 924 PEOPLE WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 761809 |
| IRS990/Activity3/Description | 0 | WEATHERIZATION ASSISTANCE PROVIDES LOW-INCOME INDIVIDUALS AND FAMILIES WITH ENERGY EFFICIENT MEASURES TO ASSIST THE RESIDENT IN ACHIEVING LOWER ENERGY BILLS. APPROXIMATELY 586 PEPOPLE WERE SERVED. |
| IRS990/Activity3/Expense | 0 | 3016823 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL PURPOSES & FOR THE ADVANCEMENT OF CIVIC, ECONOMIC, URBAN & RURAL ACTIVITIES TO EFFECT PERMANENT IMPROVEMENT TO THOSE IN POVERTY |
| IRS990/ActivityOther/Description | 0 | NEVADAWORKS - PROVIDES TRAINING, JOB SEARCH ASSISTANCE, WORK-SUBSIDY OPPORTUNITIES FOR QUALIFYING INDIVIDUALS WHO ARE UNEMPLOYED, LAID OFF WORKERS, OR TARGETED YOUTH. APPROXIMATELY 107 PEOPLE WERE SERVED. OTHER PROGRAMS: EXPENSE: NEVADAWORKS 732,022 H-1B TECHNOLOGY BASED LEARNING INITIATIVE 278,807 NCAF/EXXON MOBILE WEATHERIZATION TRAINING 21,446 MISCELLANEOUS 112,564 |
| IRS990/ActivityOther/Expense | 0 | 1144989 |
| IRS990/ActivityOther/Revenue | 0 | 258768 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 10167 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 895100167 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 375 |
| IRS990/Advertising/ProgramServices | 0 | 16768 |
| IRS990/Advertising/Total | 0 | 17143 |
| IRS990/AllOtherContributions | 0 | 152577 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4426 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 121975 |
| IRS990/AllOtherExpenses/Total | 0 | 126401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45473 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 311987 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 357460 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1952 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34367 |
| IRS990/ConferencesMeetings/Total | 0 | 36319 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9912923 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11251821 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32519 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119120 |
| IRS990/DepreciationDepletion/Total | 0 | 151639 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEAD START - PROVIDES PRE-SCHOOL EDUCATION TO CHILDREN AGES 3 THRU 4 WITH SPECIAL NEEDS AND/OR FROM LOW-INCOME FAMILIES. APPROXIMATELY 1,029 PEOPLE WERE SERVED. |
| 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 | 5371780 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6446 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42055 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48501 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4248 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 974 |
| IRS990/FeesForServicesLegal/Total | 0 | 5222 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44690 |
| IRS990/FeesForServicesOther/Total | 0 | 44690 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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/AverageHoursPerWeek | 17 | 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 | WILLIAM BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY HOLLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL LYNCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARLOS D ROMO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DELORES FEEMSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VALDO RENNUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIA ARIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STANLEY C WILMOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID NADEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUZANNE SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANA JIMENEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANTIONETTE VANN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CLOYD PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GARY JANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LEANNA HALE |
| 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 | 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 | 45182 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 22752 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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 | 171423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 118103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 16 | FINANCE DIRE |
| IRS990/Form990PartVIISectionA/Title | 17 | HEAD START D |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9760346 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 147217 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 122987 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 147217 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 147217 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10882116 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 33770 |
| IRS990/InformationTechnology/ProgramServices | 0 | 201988 |
| IRS990/InformationTechnology/Total | 0 | 235758 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8548 |
| IRS990/Insurance/ProgramServices | 0 | 49326 |
| IRS990/Insurance/Total | 0 | 57874 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16254 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16254 |
| IRS990/InvestmentIncomePriorYear | 0 | 3239 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16254 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 757426 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 741409 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 230313 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 246162 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1770114 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3644784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2020122 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1874670 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | EDUCATIONAL PURPOSES & FOR THE ADVANCEMENT OF CIVIC, ECONOMIC, URBAN & RURAL ACTIVITIES TO EFFECT PERMANENT IMPROVEMENT TO THOSE IN POVERTY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLOYD PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3446791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3159193 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 136 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 173 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10476 |
| IRS990/Occupancy/ProgramServices | 0 | 314878 |
| IRS990/Occupancy/Total | 0 | 325354 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20956 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 922019 |
| IRS990/OfficeExpenses/Total | 0 | 942975 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | -125492 |
| IRS990/OtherAssetsTotal/EOY | 0 | 62839 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 79200 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 595429 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 674629 |
| IRS990/OtherExpensePriorYear | 0 | 6520908 |
| IRS990/OtherExpensesCurrentYear | 0 | 5685485 |
| IRS990/OtherExpenses/Description | 0 | WEATHERIZATION SERVICES |
| IRS990/OtherExpenses/Description | 1 | INDIRECT COSTS |
| IRS990/OtherExpenses/Description | 2 | CONSULTANT FEES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13787 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2536328 |
| IRS990/OtherExpenses/ProgramServices | 1 | 468068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 444602 |
| IRS990/OtherExpenses/ProgramServices | 3 | 87114 |
| IRS990/OtherExpenses/Total | 0 | 2537228 |
| IRS990/OtherExpenses/Total | 1 | 468068 |
| IRS990/OtherExpenses/Total | 2 | 446679 |
| IRS990/OtherExpenses/Total | 3 | 100901 |
| IRS990/OtherRevenueCurrentYear | 0 | 686957 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INDIRECT INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 637058 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 49899 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 637058 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 49899 |
| IRS990/OtherRevenuePriorYear | 0 | 711284 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 444881 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3052312 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3497193 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49004 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 306229 |
| IRS990/PayrollTaxes/Total | 0 | 355233 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 86813 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 363011 |
| IRS990/PensionPlanContributions/Total | 0 | 449824 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1047129 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 856875 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 265982 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM ADMINISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPMENT COST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 376558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 167545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 98437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 167545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 98437 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 36036 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 72226 |
| IRS990/ReconcilationOtherChanges | 0 | -2673 |
| IRS990/ReconcilationRevenueExpenses | 0 | -284925 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7214 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 257850 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10178903 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9752976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6043851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6424965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44029073 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4998 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42791 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97008 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 566229 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 452734 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 458970 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2876174 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 44029073 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10178903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11628378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9752976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6043851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6424965 |
| IRS990ScheduleA/Total170/Total | 0 | 44029073 |
| IRS990ScheduleA/TotalSupport | 0 | 47002255 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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