Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-1701352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,164,872
Down $468,293 (-5.4%) from 2012
Net Assets
Down$4,354,989
Down $1,200,441 (-22%) from 2012
Liabilities
Up$3,809,883
Up $732,148 (+24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,834,248
Down $2,746,713 (-14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Cset seeks to strengthen youth, families, and communities through education, employment training, youth development housing, mentoring, community and leadership building, job creation, environmental stewarship and other strategies that support self-reliant families and caring communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1622867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1202383 |
| IRS990/AccountsReceivable/BOY | 0 | 21865 |
| IRS990/AccountsReceivable/EOY | 0 | 16521 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WEATHERIZATION - TO HELP LOW-INCOME HOUSEHOLDS REDUCE HEATING AND ENERGY COTS BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. RESIDENTS GAIN VALUABLE INFORMATION ON HOW TO CONSERVE ENERGY AND IMPROVE ENERGY RELATED HEALTH AND SAFETY CONDITIONS. |
| IRS990/Activity2/Expense | 0 | 4201647 |
| IRS990/Activity3/Description | 0 | CALRECYCLE-BOTTLE BILL - TO ENCOURAGE RECYCLING AND REDUCE LITTER. PROGRAM GOAL OF 80% RECYCLING RATE. |
| IRS990/Activity3/Expense | 0 | 1986560 |
| IRS990/ActivityOrMissionDescription | 0 | CSET SEEKS TO STRENGTHEN YOUTH, FAMILIES, AND COMMUNITIES THROUGH EDUCATION, EMPLOYMENT TRAINING, YOUTH DEVELOPMENT HOUSING, MENTORING, COMMUNITY AND LEADERSHIP BUILDING, JOB CREATION, ENVIRONMENTAL STEWARSHIP AND OTHER STRATEGIES THAT SUPPORT SELF-RELIANT FAMILIES AND CARING COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 4426218 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 312 NW 3RD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VISALIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93291 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3872 |
| IRS990/Advertising/ProgramServices | 0 | 23944 |
| IRS990/Advertising/Total | 0 | 27816 |
| IRS990/AllOtherContributions | 0 | 1372874 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82444 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1396115 |
| IRS990/AllOtherExpenses/Total | 0 | 1478559 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63444 |
| IRS990/CashNonInterestBearing/EOY | 0 | 651332 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 204271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 204271 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1014 E WALNUT AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TULARE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 93274 |
| IRS990/ContractorCompensation/Compensation | 0 | 173893 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | WEATHERIZATION ACTIVITIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STARCHE MECHANICAL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16562780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20020653 |
| IRS990/CostOfGoodsSold | 0 | 37277 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 229880 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 168858 |
| IRS990/DepreciationDepletion/Total | 0 | 398738 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WORKFORCE DEVELOPMENT- THROUGH WORKFORCE DEVELOPMENT AND EMPLOYMENT TRAINING PROGRAMS FUNDED BY WORKFORCE INVESTMENT ACT GRANTS (WIA), C-SET, INC. PROVIDES TRAINING AND PLACEMENT SERVICES TO APPROXIMATELY 3,000 YOUTH AND ADULTS. SERVICES ARE TARGETED TO DISADVANTAGED AND DISLOCATED ADULT WORKERS, OLDER WORKERS, NON-TRADITIONAL CAREER OPPORTUNITIES FOR WOMEN, AND BOTH IN-SCHOOL AND OUT-OF-SCHOOL YOUTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4146880 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40588 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 48365 |
| IRS990/FeesForServicesAccounting/Total | 0 | 88953 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33325 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 290228 |
| IRS990/FeesForServicesOther/Total | 0 | 323553 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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 | GAILERD SWISEGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE GALINDO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF GAEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR HENRY CISNEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUSTIN STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GENE ETHERIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB BARNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EMZY COPE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RYAN TOLEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ED BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAROL AURE-FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORI LUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID BRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY ALICE ESCARSEGA-FECHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MELISSA LENIHAN |
| 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/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/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 | 118496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 90056 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY (1ST PART OF YEAR) |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL AUDITOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1027591 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15189906 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3129492 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 161816 |
| IRS990/GrossReceipts | 0 | 16860491 |
| IRS990/GrossSalesOfInventory | 0 | 37776 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25569 |
| IRS990/InformationTechnology/ProgramServices | 0 | 122098 |
| IRS990/InformationTechnology/Total | 0 | 147667 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19234 |
| IRS990/Insurance/ProgramServices | 0 | 140083 |
| IRS990/Insurance/Total | 0 | 159317 |
| IRS990/Interest/ManagementAndGeneral | 0 | 97846 |
| IRS990/Interest/ProgramServices | 0 | 12979 |
| IRS990/Interest/Total | 0 | 110825 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 231831 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1027549 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42 |
| IRS990/InvestmentIncomePriorYear | 0 | 7463 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1670099 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7142008 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5744436 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5471909 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1189407 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CSET SEEKS TO STRENGTHEN YOUTH, FAMILIES, AND COMMUNITIES THROUGH EDUCATION, EMPLOYMENT TRAINING, YOUTH DEVELOPMENT HOUSING, MENTORING, COMMUNITY AND LEADERSHIP BUILDING, JOB CREATION, ENVIRONMENTAL STEWARSHIP AND OTHER STRATEGIES THAT SUPPORT SELF-RELIANT FAMILIES AND CARING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 531166 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 223781 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ALICE ESCARSEGA FECH |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5555430 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4354989 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1027591 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1027591 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 499 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 499 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 949 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4244 |
| IRS990/Occupancy/ProgramServices | 0 | 614792 |
| IRS990/Occupancy/Total | 0 | 619036 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 182726 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 984810 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1167536 |
| IRS990/OtherExpensePriorYear | 0 | 5212372 |
| IRS990/OtherExpensesCurrentYear | 0 | 6836885 |
| IRS990/OtherExpenses/Description | 0 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4124 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15681 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20107 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1208916 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1166898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 566163 |
| IRS990/OtherExpenses/ProgramServices | 3 | 375371 |
| IRS990/OtherExpenses/Total | 0 | 1213040 |
| IRS990/OtherExpenses/Total | 1 | 1166898 |
| IRS990/OtherExpenses/Total | 2 | 581844 |
| IRS990/OtherExpenses/Total | 3 | 395478 |
| IRS990/OtherLiabilities/BOY | 0 | 923702 |
| IRS990/OtherLiabilities/EOY | 0 | 2383719 |
| IRS990/OtherRevenueCurrentYear | 0 | 98576 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | PENSION REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | VARIOUS EQUIPMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 75907 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 22170 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75907 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 22170 |
| IRS990/OtherRevenuePriorYear | 0 | 50668 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 884639 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6314744 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7199383 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 178390 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 965579 |
| IRS990/PayrollTaxes/Total | 0 | 1143969 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 44238 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 237966 |
| IRS990/PensionPlanContributions/Total | 0 | 282204 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2743923 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1764017 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59497 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29262 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1200441 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -1200441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 497823 |
| IRS990/SalariesEtcCurrentYear | 0 | 9997363 |
| IRS990/SalariesEtcPriorYear | 0 | 11239097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17585806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20231200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19754969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19067463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12981282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 89620720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 185338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2282 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 190870 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 98077 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7936 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 40865 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 146878 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 89620720 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17585806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20231200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19754969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19067463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12981282 |
| IRS990ScheduleA/Total170/Total | 0 | 89620720 |
| IRS990ScheduleA/TotalSupport | 0 | 89958468 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3325574 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 736454 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4062028 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 444328 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 358376 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 802704 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 681524 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16834248 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INCOME ALLOCATED TO SE 321,366. ROUNDING 1. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LIQUIDATION OF SE -1,027,590. EXPENSES NETTED TO SE INCOME -37,277. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.