Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2949749
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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,094,651
Up $92,473 (+3.1%) from 2011
Net Assets
Up$1,539,113
Up $127,302 (+9.0%) from 2011
Liabilities
Down$1,555,538
Down $34,829 (-2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,307,582
Down $511,664 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization was formed to provide various perinatal services to eligible recipients through the use of a network of case management service agencies and in-house staff. The organization offers its services to eligible recipients in alameda and contra costa counties. Brighter beginnings is designated as a federally qualified health center by the federal health resources and services administration agency, and currently operates primary contra costa county.
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 | 317182 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 310463 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CAL LEARN - YPO IS A STATEWIDE PROGRAM DESIGNED TO HELP PREGNANT AND PARENTING TEENS EARN A HIGH SCHOOL DIPLOMA OR GED, PREVENT REPEAT PREGNANCIES AND BECOME JOB READY. WITH AVAILABLE SUPPORTIVE SERVICES SUCH AS, CHILD CARE AND TRANSPORTATION, ASSISTS TEEN PARENTS TO ACHIEVE THEIR EDUCATIONAL GOALS. |
| IRS990/Activity2/Expense | 0 | 267692 |
| IRS990/Activity3/Description | 0 | EARLY HEAD START (EHS) IS A FEDERALLY FUNDED COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS AND PREGNANT WOMEN. ITS MISSION IS TO PROMOTE HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND TO PROMOTE HEALTHY FAMILY FUNCTIONING. EHS EVOLVED OUT OF HEAD START'S LONG HISTORY OF PROVIDING SERVICES TO INFANTS AND TODDLERS THROUGH PARENT CHILD CENTERS, COMPREHENSIVE CHILD DEVELOPMENT CENTERS (CCDPS) AND MIGRANT HEAD START PROGRAMS. RECENT ADVANCES IN THE FIELD OF INFANT DEVELOPMENT MAKE THIS AN ESPECIALLY EXCITING TIME TO HAVE HEAD START FORMALLY. |
| IRS990/Activity3/Expense | 0 | 696894 |
| IRS990/ActivityOrMissionDescription | 0 | BECAUSE EVERY FAMILY MATTERS AND EVERY CHILD DESERVES A HAPPY HEALTHY FUTURE, BRIGHTER BEGINNINGS SUPPORTS HEALTHY BIRTHS AND CHILDREN'S SUCCESSFUL DEVELOPMENT BY PARTNERING WITH PARENTS, STRENGTHENING FAMILIES, AND HELPING TO BUILD STRONG COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | THE ORGANIZATION ALSO OPERATES THE FOLLOWING PROGRAMS:-ANTIOCH FIRST 5 CENTER AND ALAMEDA COUNTY PARENTING PARTNERSHIP - PROMOTES HEALTHY DEVELOPMENT THROUGH PARENTING SKILLS, CHILD DEVELOPMENT AND PARENT-CHILD PLAY ACTIVITIES.-BLACK INFANT HEALTH - OUTREACH AND HOME-BASED SUPPORT FOR AFRICAN-AMERICAN PREGNANT WOMEN AND MOTHERS TO IMPROVE INFANT HEALTH. -PAPAS - PARENTING SKILLS FOR FATHERS FACING BARRIERS TO RESPONSIBLE FATHERHOOD.-TEEN FAMILY SUPPORT - HOME VISITS AND CASE MANAGEMENT FOR PREGNANT AND PARENTING TEENS. COORDINATED SYSTEM OF SUPPORTIVE SERVICES TO TEEN FAMILIES, INCLUDING PREVENTION AND INTERVENTION T OREDUCE CHILD ABUSE AND NEGLECT.-FINANCIAL EDUCATION TRAINING - FINANCIAL EDUCATION/LITERACY AND SUPPORT TO PARENTS. |
| IRS990/ActivityOther/Expense | 0 | 1941399 |
| IRS990/ActivityOther/Revenue | 0 | 18705 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2648 INTERNATIONAL BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94601 |
| IRS990/AllOtherContributions | 0 | 812586 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13336 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17848 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33287 |
| IRS990/AllOtherExpenses/Total | 0 | 64471 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9938 |
| IRS990/CashNonInterestBearing/EOY | 0 | 248413 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18132 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 57247 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 225331 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 300710 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 8397 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6961 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15038 |
| IRS990/ConferencesMeetings/Total | 0 | 30396 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4371003 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5000522 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4123 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 853 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37364 |
| IRS990/DepreciationDepletion/Total | 0 | 42340 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH SERVICES PROVIDE FAMILY COUNSELING AND SKILLS FOR BUILDING HEALTHY RELATIONSHIPS WITH CHILDREN AND PARTNERS, INFANT-MOTHER BONDING, PARENTING, PROBLEM SOLVING, AND DEALING WITH ANGER AND STRESS. IT'S MISSION IS TO INCREASE EMPLOYMENT AND SELF-SUFFICIENCY THROUGH REDUCTION IN SYMPTOMS, IMPROVED COPING ABILITIES, IMPROVED CONCENTRATION, AND INCREASED MOTIVATION AND SELF-ESTEEM. ALSO, TO HELP ADULTS THRIVE TO THEIR FULLEST POTENTIAL IN AREAS OF ACADEMIC, SOCIAL, AND EMOTIONAL FUNCTIONING. TO DIMINISH THE IMPAIRMENT AND PREVENT SERIOUS DETERIORATION IN FUNCTIONING AS WELL AS HELP ADULTS USE EXISTING HEALTH RESOURCES, INCLUDING THEIR OWN TALENTS AND KNOWLEDGE, EFFECTIVELY AND EFFICIENTLY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 675102 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 106223 |
| IRS990/FeesForServicesAccounting/Total | 0 | 106223 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44436 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17517 |
| IRS990/FeesForServicesLegal/Total | 0 | 61953 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 2139 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3386 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 38183 |
| IRS990/FeesForServicesManagement/Total | 0 | 43708 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11503 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 113325 |
| IRS990/FeesForServicesOther/Total | 0 | 125228 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| 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 | FRANCINE JOLTONMD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIANI SALMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANITA SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMANDA FEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA BUNN MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LANDIS GRADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILL GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SEAN ABSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CYNTHIA FONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LONNIE DILLARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 8986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10235 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 127747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 81992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 78296 |
| 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 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9412 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3558417 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20823 |
| IRS990/GrossReceipts | 0 | 4444296 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 413 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 34343 |
| IRS990/Insurance/Total | 0 | 34756 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2726 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2726 |
| IRS990/InvestmentIncomePriorYear | 0 | 8624 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2726 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 939302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2010615 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1095558 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1071313 |
| 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 | THE ORGANIZATION WAS FORMED TO PROVIDE VARIOUS PERINATAL SERVICES TO ELIGIBLE RECIPIENTS THROUGH THE USE OF A NETWORK OF CASE MANAGEMENT SERVICE AGENCIES AND IN-HOUSE STAFF. THE ORGANIZATION OFFERS ITS SERVICES TO ELIGIBLE RECIPIENTS IN ALAMEDA AND CONTRA COSTA COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1273185 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1245075 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA BUNN MCCULLOUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1411811 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1539113 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11411 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11411 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 42 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16477 |
| IRS990/Occupancy/ProgramServices | 0 | 323118 |
| IRS990/Occupancy/Total | 0 | 339637 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10020 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34540 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8383 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44412 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 352043 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 404838 |
| IRS990/OtherExpensePriorYear | 0 | 1453647 |
| IRS990/OtherExpensesCurrentYear | 0 | 1190997 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | CLIENT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 1129 |
| IRS990/OtherExpenses/Fundraising | 1 | 6425 |
| IRS990/OtherExpenses/Fundraising | 2 | 208 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13441 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2278 |
| IRS990/OtherExpenses/ProgramServices | 0 | 97738 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44491 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45086 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41770 |
| IRS990/OtherExpenses/Total | 0 | 112308 |
| IRS990/OtherExpenses/Total | 1 | 61739 |
| IRS990/OtherExpenses/Total | 2 | 47364 |
| IRS990/OtherExpenses/Total | 3 | 41978 |
| IRS990/OtherRevenueCurrentYear | 0 | 11411 |
| IRS990/OtherRevenuePriorYear | 0 | 15153 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33224 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 212065 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1893602 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2138891 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5387 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28536 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 226201 |
| IRS990/PayrollTaxes/Total | 0 | 260124 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 249 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1319 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10454 |
| IRS990/PensionPlanContributions/Total | 0 | 12022 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 532692 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 880792 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54660 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58021 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 49744 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC. INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 28976 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20768 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 127302 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2063 |
| IRS990/RevenuesLessExpensesCY | 0 | 127302 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 249852 |
| IRS990/SalariesEtcCurrentYear | 0 | 3116585 |
| IRS990/SalariesEtcPriorYear | 0 | 3365599 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1299310 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 801572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4371003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5000522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4554746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4413968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4299872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22640111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8624 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6818 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 22021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 259163 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22640111 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4371003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5000522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4554746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4413968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4299872 |
| IRS990ScheduleA/Total170/Total | 0 | 22640111 |
| IRS990ScheduleA/TotalSupport | 0 | 22662132 |
| 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 | 599625 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 331399 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 931024 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22984 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50865 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73849 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 127302 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 127302 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4307582 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURN FOR THE YEARS 2008 THOUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 434201 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 434201 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 556185 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 556185 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14503 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 853 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15356 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4434884 |
| IRS990ScheduleD/TotalExpenses | 0 | 4307582 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4307582 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1071313 |
| IRS990ScheduleD/TotalRevenue | 0 | 4434884 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4434884 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4307582 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4434884 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9412 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20823 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20823 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20823 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20823 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TENNIS TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11411 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9412 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9412 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL COMPLETION OF CONFLICT OF INTEREST FORM IS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEW AND MAKE DETERMINATION OF THE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMMITTEE'S OVERSIGHT PROCESS OF THE AUDIT AND THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.