Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2460211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,234,222
No earlier filing loaded for comparison.
Net Assets
$1,118,072
No earlier filing loaded for comparison.
Liabilities
$2,116,150
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,075,948
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide meals, transportation, family resources and education, child care, nutritional education and assistance, and referral services to the neediest members of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs.
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 | 1604271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1878127 |
| IRS990/AccountsReceivable/BOY | 0 | 298326 |
| IRS990/AccountsReceivable/EOY | 0 | 222397 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The WIC Program (Women, Infants, & Children Supplemental Nutrition Program) had 113,502 service units of evaluating and qualifying low-income clients for and then providing food instrument coupons, as well as nutrition and breastfeeding classes in FY 09/10. |
| IRS990/Activity2/Expense | 0 | 2381100 |
| IRS990/Activity2/Revenue | 0 | 4199 |
| IRS990/Activity3/Description | 0 | The Child Development Division provided 43,284 subsidized child days of childcare to low-income families in 5 state licensed Child Development Centers in FY 09/10. |
| IRS990/Activity3/Expense | 0 | 1743169 |
| IRS990/Activity3/Revenue | 0 | 31179 |
| IRS990/ActivityOrMissionDescription | 0 | Providing meals; transportation; nutritional subsidies and education; child care; individual, family, parenting educational and community services to elderly, ill, impoverished, disabled, and/or low income individuals, families and children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 236 Santa Cruz Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Aptos |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95062 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 540 |
| IRS990/Advertising/ProgramServices | 0 | 7906 |
| IRS990/Advertising/Total | 0 | 8446 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1056772 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45487 |
| IRS990/AllOtherExpenses/Total | 0 | 45787 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 576 |
| IRS990/CashNonInterestBearing/EOY | 0 | 676 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 233398 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 233398 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1496 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3171 |
| IRS990/ConferencesMeetings/Total | 0 | 4667 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12531538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11700497 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 88458 |
| IRS990/DeferredRevenue/EOY | 0 | 131206 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11956 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2094 |
| IRS990/DepreciationDepletion/Total | 0 | 14050 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Child and Adult Food Care Program, with U.S. Department of Agriculture funding awarded by the CA State Department of Education, provided 2,788,303 meal subsidies to over 5,252 children in more than 500 home day care centers in FY 09/10. |
| 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 | 4522437 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42616 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42616 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8483 |
| IRS990/FeesForServicesLegal/Total | 0 | 8483 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8870 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10735 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 222269 |
| IRS990/FeesForServicesOther/Total | 0 | 241874 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 25200 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 25200 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| 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/NamePerson | 0 | Sam Storey |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rick Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Bethke |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Castro |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Hartunian |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Majel Jordan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jack Jacobson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Hilary Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gloria Sushereba |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gabriela Cardenas |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ethel Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Cathryn Benson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Carol Griffith |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Barbara Frank |
| 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 | 6575 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6604 |
| 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 | 6756 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 90627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 55231 |
| 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 | 72502 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Community Rep. |
| IRS990/Form990PartVIISectionA/Title | 2 | Community Rep. |
| IRS990/Form990PartVIISectionA/Title | 3 | CB Staff Rep. |
| IRS990/Form990PartVIISectionA/Title | 4 | Community Rep. |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Community Rep |
| IRS990/Form990PartVIISectionA/Title | 8 | Community Rep. |
| IRS990/Form990PartVIISectionA/Title | 9 | Community Rep. |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | Community Rep. |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| 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/GainOrLoss/Other | 0 | 800 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11474766 |
| 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/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossReceipts | 0 | 14554492 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11050 |
| IRS990/InformationTechnology/ProgramServices | 0 | 50059 |
| IRS990/InformationTechnology/Total | 0 | 61109 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3816 |
| IRS990/Insurance/ProgramServices | 0 | 123884 |
| IRS990/Insurance/Total | 0 | 127700 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5057 |
| IRS990/Interest/Total | 0 | 5057 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23403 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17032 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 800 |
| IRS990/InvestmentIncomePriorYear | 0 | 15800 |
| 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 | 2118464 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2522945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 567902 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 404481 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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 provide meals, transportation, family resources and education, childcare, nutrional education and assitance, and referral services to the neediest memebers of the community, including seniors, low income families with children, immigrants, the disabled, and those with medical needs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 72587 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 46374 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sam Storey |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 774325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1118072 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 800 |
| 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 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 220 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 240 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 89830 |
| IRS990/Occupancy/ProgramServices | 0 | 662193 |
| IRS990/Occupancy/Total | 0 | 752263 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18163 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49752 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 631053 |
| IRS990/OfficeExpenses/Total | 0 | 698968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2807 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 73365 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 649919 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 726091 |
| IRS990/OtherExpensePriorYear | 0 | 7640526 |
| IRS990/OtherExpensesCurrentYear | 0 | 8038982 |
| IRS990/OtherExpenses/Description | 0 | Vehicle expense |
| IRS990/OtherExpenses/Description | 1 | Staff training/capital outlay |
| IRS990/OtherExpenses/Description | 2 | Meals Expense |
| IRS990/OtherExpenses/Description | 3 | Day Care Home Food Payments |
| IRS990/OtherExpenses/Description | 4 | Administrative services |
| IRS990/OtherExpenses/Fundraising | 0 | 1235 |
| IRS990/OtherExpenses/Fundraising | 1 | 78 |
| IRS990/OtherExpenses/Fundraising | 2 | 10153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1762 |
| IRS990/OtherExpenses/ProgramServices | 0 | 133753 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 457599 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4100513 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1026186 |
| IRS990/OtherExpenses/Total | 0 | 133753 |
| IRS990/OtherExpenses/Total | 1 | 71392 |
| IRS990/OtherExpenses/Total | 2 | 457677 |
| IRS990/OtherExpenses/Total | 3 | 4100513 |
| IRS990/OtherExpenses/Total | 4 | 1038101 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 172313 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Interest |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 168910 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3403 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 168910 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3403 |
| IRS990/OtherRevenuePriorYear | 0 | 159530 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30901 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 452380 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4076919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4560200 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2689 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68142 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 397278 |
| IRS990/PayrollTaxes/Total | 0 | 468109 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 210 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3533 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20225 |
| IRS990/PensionPlanContributions/Total | 0 | 23968 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1300215 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1658204 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 174157 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 85530 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1849841 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service fees - Transp. |
| IRS990/ProgramServiceRevenue/Description | 1 | Service fees - Misc. |
| IRS990/ProgramServiceRevenue/Description | 2 | Service fees - Meals |
| IRS990/ProgramServiceRevenue/Description | 3 | Service fees - Family Edu |
| IRS990/ProgramServiceRevenue/Description | 4 | Service fees - Child Care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1916879 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 556550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 901508 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 198413 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 162191 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 31179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 556550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 901508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 198413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 162191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 31179 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 478544 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 233123 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6011766 |
| IRS990/SalariesEtcPriorYear | 0 | 5866534 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 235062 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 845902 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II, Line 10: Other income for all five (5) years reported here are made up of: share of maintenance fees, 401(K) forfeitures, interest charged for late payment, misc. insurance dividends, inter-program revenue, misc. reimbursements from prior years, stop payment fees charged by us for lost checks, and an insurance demutualization payment. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12531538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11700497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10960121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10024495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9091007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54307658 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3403 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.