Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,522,882
Up $276,521 (+3.0%) from 2010
Net Assets
Up$4,700,058
Up $155,980 (+3.4%) from 2010
Liabilities
Up$4,822,824
Up $120,541 (+2.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,080,661
Up $68,047 (+0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
E center builds healthy communities through education, employment and environmental awareness.
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 | 2229807 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1587532 |
| IRS990/AccountsReceivable/BOY | 0 | 9049 |
| IRS990/AccountsReceivable/EOY | 0 | 25438 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Migrant and Seasonal Head Start Program - Provided comprehensive full-day childcare services to approximately 560 children of migrant and seasonal farm workers and their families in Sonoma, Lake, Butte, Sutter, Yolo, Yuba, Colusa, Glenn and Tehama Counties in California. Migrant Early Head Start Program - Provided childcare services to approximately 36 infants and toddlers of migrant farm workers and their families in Sonoma, Lake, Sutter, Yolo, Colusa, Glenn and Tehama Counties in California. Funds from ARRA. |
| IRS990/Activity2/Expense | 0 | 8872854 |
| IRS990/Activity3/Description | 0 | Women, Infants and Children (WIC) Program - Provided nutritional counseling and distributed food vouchers to approximately 2,200 low-income clients per month in Lake County, CA. |
| IRS990/Activity3/Expense | 0 | 780678 |
| IRS990/ActivityOrMissionDescription | 0 | E Center builds healthy communities through education, employment and environmental awareness. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9990 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1733233 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1833175 |
| IRS990/AllOtherExpenses/Total | 0 | 99942 |
| 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 | 428770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1018161 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 156360 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156360 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 13620 Lincoln Way |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 707 Commons Dr Suite 202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1750 Humboldt Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3237 Rippey Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Auburn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Sacramento |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Chico |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Loomis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95825 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95928 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 95650 |
| IRS990/ContractorCompensation/Compensation | 0 | 346411 |
| IRS990/ContractorCompensation/Compensation | 1 | 237038 |
| IRS990/ContractorCompensation/Compensation | 2 | 120487 |
| IRS990/ContractorCompensation/Compensation | 3 | 423247 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Architects |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Modular Building |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PNP Construction Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Imageworks Artchitecture Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Hignell & Hignell |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Gary Doupnik Manufacturing Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21844859 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21888918 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13964 |
| IRS990/DepreciationDepletion/Total | 0 | 13964 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Region IX Head Start Program - Provided comprehensive pre-school and/or home-based educational services on an academic calendar to approximately 1030 low-income 3-5 year old children and their families in Yuba,Butte and Sutter Counties in California. The program also provided services to approximately 200 home-based infants, toddlers and their families in Yuba, Butte and Sutter Counties under an Early Head Start Grant. Finally, another 24 children were served through ARRA grants for our EHS program in Butte and Sutter Counties. |
| 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 | 12426660 |
| 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/ManagementAndGeneral | 0 | 33513 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 827902 |
| IRS990/FeesForServicesOther/Total | 0 | 861415 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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/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/NamePerson | 0 | Weldon Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas F Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sharron Zoller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rod Grainger |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Moises da Costa |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mary Ann Hagan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kimberly Steffenson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Joy Ames |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jennifer LaBadie |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chelsea Ramos |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Alondra Ramos |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 99322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 57038 |
| 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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Dir. of Finance |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 21834869 |
| 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 | 22048608 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20185 |
| IRS990/Insurance/ProgramServices | 0 | 90069 |
| IRS990/Insurance/Total | 0 | 110254 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4868616 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11811325 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6831126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6942709 |
| 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 | E Center builds healthy communities through education, employment and environmental awareness. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2423366 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2326396 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4544078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4700058 |
| 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 | 66 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 661 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 146727 |
| IRS990/Occupancy/ProgramServices | 0 | 1690117 |
| IRS990/Occupancy/Total | 0 | 1836844 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 98073 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 831275 |
| IRS990/OfficeExpenses/Total | 0 | 929348 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 96989 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4570 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 202673 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3800776 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4003449 |
| IRS990/OtherExpensePriorYear | 0 | 6270979 |
| IRS990/OtherExpensesCurrentYear | 0 | 6017963 |
| IRS990/OtherExpenses/Description | 0 | Training & Other Employee Cost |
| IRS990/OtherExpenses/Description | 1 | Mortgage Principal & Interest |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Equipment Costs |
| IRS990/OtherExpenses/Description | 4 | Capital Outlay |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46403 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 73480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143276 |
| IRS990/OtherExpenses/ProgramServices | 1 | 203954 |
| IRS990/OtherExpenses/ProgramServices | 2 | 417501 |
| IRS990/OtherExpenses/ProgramServices | 3 | 101104 |
| IRS990/OtherExpenses/ProgramServices | 4 | 675531 |
| IRS990/OtherExpenses/Total | 0 | 189679 |
| IRS990/OtherExpenses/Total | 1 | 203954 |
| IRS990/OtherExpenses/Total | 2 | 417501 |
| IRS990/OtherExpenses/Total | 3 | 174584 |
| IRS990/OtherExpenses/Total | 4 | 675531 |
| IRS990/OtherLiabilities/BOY | 0 | 49110 |
| IRS990/OtherLiabilities/EOY | 0 | 908896 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 203749 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 203749 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 203749 |
| IRS990/OtherRevenuePriorYear | 0 | 59332 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 821320 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10006577 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10827897 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83645 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 991347 |
| IRS990/PayrollTaxes/Total | 0 | 1074992 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1577167 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1244396 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 303260 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 287608 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3333 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 188033 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32053 |
| 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 | -32053 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61031 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 16062698 |
| IRS990/SalariesEtcPriorYear | 0 | 15741635 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21844859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21888918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19658737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19486356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15524877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 98403747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7290 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15390 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43861 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 203749 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 59332 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 151394 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 175882 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9922 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 600279 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 98403747 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21844859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21888918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19658737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19486356 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15524877 |
| IRS990ScheduleA/Total170/Total | 0 | 98403747 |
| IRS990ScheduleA/TotalSupport | 0 | 99019416 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 5407675 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2219832 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7627507 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 3042494 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 3042494 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 552633 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2314439 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.