Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 93-0554156
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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,582,165
Down $326,604 (-4.1%) from 2011
Net Assets
Up$5,224,411
Up $45,078 (+0.9%) from 2011
Liabilities
Down$2,357,754
Down $371,682 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,999,877
Down $224,181 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To develop and implement programs addressing the causes and conditions of poverty in clatsop, columbia and tillamook counties.
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 | 1383063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1033327 |
| IRS990/AccountsReceivable/BOY | 0 | 97830 |
| IRS990/AccountsReceivable/EOY | 0 | 112043 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOUSING PROGRAMS - 132 HOMES WERE REHABILITATED AND 108 UNITS OF AFFORDABLE HOUSING WERE PROVIDED. |
| IRS990/Activity2/Expense | 0 | 3035698 |
| IRS990/Activity2/Revenue | 0 | 446217 |
| IRS990/Activity3/Description | 0 | WEATHERIZATION - 56 LOW-INCOME HOMES WERE WEATHERIZED. |
| IRS990/Activity3/Expense | 0 | 2125849 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 426978 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -411850 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 451908 |
| IRS990/AllOtherExpenses/Total | 0 | 40058 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1613160 |
| IRS990/CashNonInterestBearing/EOY | 0 | 948230 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13041 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 168613 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181654 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 826 NE 1ST COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WARRENTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 97146 |
| IRS990/ContractorCompensation/Compensation | 0 | 104206 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SECORD CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9717662 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9953333 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15450 |
| IRS990/DepreciationDepletion/Total | 0 | 15450 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDREN WERE SERVED BY AFTER SCHOOL PROGRAMS; 424 CHILDREN WERE PROVIDED HEAD START SERVICES; AND 609 PARENTS WERE PROVIDED PARENTING EDUCATION AND SUPPORT SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4078363 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 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 | HENRY HEIMULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RITA BERNHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK LABHART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOB SIPE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH LOCKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MADDY SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BABETTE HEEFTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANDREA SMALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON HANKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CYNTHIA PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN HELM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBRA BIRKBY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JESSICA BURKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES MICKELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANGELA FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JIM TIERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GINGER JOHNSON |
| 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/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 | 4778 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14522 |
| 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 | 88041 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 74313 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 16 | Finance Direct |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 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 | 9290684 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10044955 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1481 |
| IRS990/Insurance/ProgramServices | 0 | 48369 |
| IRS990/Insurance/Total | 0 | 49850 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 39303 |
| IRS990/Interest/Total | 0 | 39303 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -307826 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -307826 |
| IRS990/InvestmentIncomePriorYear | 0 | -317182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -307826 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 907256 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1173034 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 146029 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1532900 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1365163 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1386871 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 DEVELOP AND IMPLEMENT PROGRAMS ADDRESSING THE CAUSES AND CONDITIONS OF POVERTY IN CLATSOP, COLUMBIA AND TILLAMOOK COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 805114 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 705476 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5179333 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5224411 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 207 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15887 |
| IRS990/Occupancy/ProgramServices | 0 | 274603 |
| IRS990/Occupancy/Total | 0 | 290490 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45907 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 521005 |
| IRS990/OfficeExpenses/Total | 0 | 566912 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59950 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 775145 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 835095 |
| IRS990/OtherExpensePriorYear | 0 | 4787491 |
| IRS990/OtherExpensesCurrentYear | 0 | 4563414 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37648 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82306 |
| IRS990/OtherExpenses/ProgramServices | 1 | 116977 |
| IRS990/OtherExpenses/ProgramServices | 2 | 585696 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2446259 |
| IRS990/OtherExpenses/Total | 0 | 83247 |
| IRS990/OtherExpenses/Total | 1 | 116977 |
| IRS990/OtherExpenses/Total | 2 | 631418 |
| IRS990/OtherExpenses/Total | 3 | 2483907 |
| IRS990/OtherLiabilities/BOY | 0 | 541259 |
| IRS990/OtherLiabilities/EOY | 0 | 618951 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2324129 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2327801 |
| IRS990/OtherRevenueCurrentYear | 0 | 120002 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 120002 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 120002 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 272432 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3522511 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3794943 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31702 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 409901 |
| IRS990/PayrollTaxes/Total | 0 | 441603 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13149 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 170019 |
| IRS990/PensionPlanContributions/Total | 0 | 183168 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1400493 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1433638 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25683 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24681 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 515117 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSING DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | CHILD CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 346827 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 446217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 53700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 446217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 53700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45078 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | true |
| IRS990/Revenue | 0 | 53700 |
| IRS990/RevenuesLessExpensesCY | 0 | 45078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -241080 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5436463 |
| IRS990/SalariesEtcPriorYear | 0 | 5436567 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 175055 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175867 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9717662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9953333 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9659548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9601257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7421648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 46353448 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2096596 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.