Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
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
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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,738,581
Up $250,167 (+5.6%) from 2010
Net Assets
Up$4,652,621
Up $233,227 (+5.3%) from 2010
Liabilities
Up$85,960
Up $16,940 (+25%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,980,696
Up $362,116 (+22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To promote positive change in a child & family's life by linking them to resources that will result in success in school, having positive friends, a healthy home life and being involved in positive activities.
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 | 17799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26665 |
| IRS990/AccountsReceivable/BOY | 0 | 157593 |
| IRS990/AccountsReceivable/EOY | 0 | 298829 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE POSITIVE CHANGE IN A CHILD & FAMILY'S LIFE BY LINKING THEM TO RESOURCES THAT WILL RESULT IN SUCCESS IN SCHOOL, HAVING POSITIVE FRIENDS, A HEALTHY HOME LIFE AND BEING INVOLVED IN POSITIVE ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2052 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LONGVIEW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98632 |
| IRS990/AllOtherContributions | 0 | 215792 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7246 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12316 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47802 |
| IRS990/AllOtherExpenses/Total | 0 | 67364 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 353795 |
| IRS990/CashNonInterestBearing/EOY | 0 | 124515 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5509 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31053 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73625 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110187 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2183023 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1645783 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8235 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92406 |
| IRS990/DepreciationDepletion/Total | 0 | 100641 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SUPPORT TO CHILDREN TO KEEP FAMILIES INTACT. ENGAGED THE CHILDREN AND FAMILIES IN THERAPEUTIC SERVICES. CONNECTED FAMILIES TO COMMUNITY RESOURCES. 2,052 CLIENTS SERVED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | YOUTH AND FAMILY LINK |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1634100 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16970 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16970 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 14803 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 14803 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54536 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54535 |
| IRS990/FeesForServicesOther/Total | 0 | 109071 |
| IRS990/FinancialStatementConsolidated | 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 | 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 | 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/NamePerson | 0 | JACKIE GOODWIN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORI EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB KIRCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM DUSCHA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL SCHLECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOAN WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG WESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACKIE EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | COREY BALKAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT MACGREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUZANNE CUSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JARL OPGRANDE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY PUTKA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEPHEN WATTERS |
| 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 | 13274 |
| 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 | 96914 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXEC.DIRECT. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2700 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1967231 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2700 |
| IRS990/GrossReceipts | 0 | 2224971 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1771 |
| IRS990/Insurance/ProgramServices | 0 | 14328 |
| IRS990/Insurance/Total | 0 | 16099 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27217 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 24517 |
| IRS990/InvestmentIncomePriorYear | 0 | 20314 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24517 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 698006 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 763132 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 425836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3738813 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3264895 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3312977 |
| 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 | TO PROMOTE POSITIVE CHANGE IN A CHILD & FAMILY'S LIFE BY LINKING THEM TO RESOURCES THAT WILL RESULT IN SUCCESS IN SCHOOL, HAVING POSITIVE FRIENDS, A HEALTHY HOME LIFE AND BEING INVOLVED IN POSITIVE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE WATTERS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4419394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4652621 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2700 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2700 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1814 |
| IRS990/Occupancy/ProgramServices | 0 | 14679 |
| IRS990/Occupancy/Total | 0 | 16493 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19493 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50125 |
| IRS990/OfficeExpenses/Total | 0 | 69618 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2173 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18203 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 96461 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 116837 |
| IRS990/OtherExpensePriorYear | 0 | 432944 |
| IRS990/OtherExpensesCurrentYear | 0 | 561263 |
| IRS990/OtherExpenses/Description | 0 | CHIP HOUSING |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE MAINTENANCE & REP |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 51280 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39240 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34014 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25670 |
| IRS990/OtherExpenses/Total | 0 | 51280 |
| IRS990/OtherExpenses/Total | 1 | 39240 |
| IRS990/OtherExpenses/Total | 2 | 34014 |
| IRS990/OtherExpenses/Total | 3 | 25670 |
| IRS990/OtherLiabilities/BOY | 0 | 51221 |
| IRS990/OtherLiabilities/EOY | 0 | 59295 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 41792 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92365 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 934882 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1069039 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4652 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11630 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100013 |
| IRS990/PayrollTaxes/Total | 0 | 116295 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1543 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 492 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5040 |
| IRS990/PensionPlanContributions/Total | 0 | 7075 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14125 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16810 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14731 |
| IRS990/ProgramServiceRevenue/Description | 0 | GYM USE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13863 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 868 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -11048 |
| IRS990/ReconcilationRevenueExpenses | 0 | 244275 |
| 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 | 244275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61677 |
| IRS990/SalariesEtcCurrentYear | 0 | 1419433 |
| IRS990/SalariesEtcPriorYear | 0 | 1185636 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 222318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2183023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1645783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1744538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2249650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1334362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9157356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 47612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46254 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 151043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14731 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9157356 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2183023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1645783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1744538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2249650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1334362 |
| IRS990ScheduleA/Total170/Total | 0 | 9157356 |
| IRS990ScheduleA/TotalSupport | 0 | 9308399 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2682200 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 296620 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2978820 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30002 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29074 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59076 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 244275 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 233227 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 14803 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1965893 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 14803 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 14803 |
| IRS990ScheduleD/Land/BookValue | 0 | 470418 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 470418 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -11048 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -11048 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 130357 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 100142 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 230499 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34970 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24325 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL BENEFITS - VAC |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -11048 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14803 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2210168 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -11048 |
| IRS990ScheduleD/TotalExpenses | 0 | 1980696 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1980696 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59295 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3312977 |
| IRS990ScheduleD/TotalRevenue | 0 | 2224971 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2224971 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1965893 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2199120 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 37065 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYROLL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOCELYN WATTERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EMPLOYEE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.