Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4197075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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$3,134,047
Down $322,018 (-9.3%) from 2011
Net Assets
Down$240,852
Down $207,349 (-46%) from 2011
Liabilities
Down$2,893,195
Down $114,669 (-3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,299,385
Down $143,313 (-4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the organization is to develop systemic approaches to combat poverty and homelessness among families with children, and to enhance family economic security and well-being.
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 | 832572 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 808254 |
| IRS990/AccountsReceivable/BOY | 0 | 22627 |
| IRS990/AccountsReceivable/EOY | 0 | 40000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | "THE EARLY INTERVENTION PROJECTS" ARE AIMED AT TESTING A NEIGHBORHOOD BASED MODEL OF OUTREACHING, ENGAGING, AND COORDINATING RESOURCES AND SERVICES FOR LOW-INCOME AND AT-RISK FAMILIES. EARLY INTERVENTION SERVICES, INCLUDING VOCATIONAL TRAINING, JOB PLACEMENT, EVICTION PREVENTION, HEALTH AND MENTAL HEALTH CARE, BENEFITS LINKAGES, AND HOUSING RELOCATION ARE PROVIDED TO PREVENT FAMILY CRISES FROM SPIRALING DOWNWARD INTO LONG-TERM PROBLEMS AND DIMINISHED WELL-BEING OVERALL. |
| IRS990/Activity2/Expense | 0 | 317810 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP SYSTEMIC APPROACHES TO COMBAT CHRONIC POVERTY AND HOMELESSNESS AMONG FAMILIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 340 N MADISON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOS ANGELES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90004 |
| IRS990/AllOtherContributions | 0 | 614895 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 165 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10611 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2991 |
| IRS990/AllOtherExpenses/Total | 0 | 13767 |
| 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 | 38684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71084 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2922 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41407 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 198471 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 242800 |
| 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 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3051212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3170975 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 45185 |
| IRS990/DeferredRevenue/EOY | 0 | 4761 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 127208 |
| IRS990/DepreciationDepletion/Total | 0 | 127208 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | "HOUSING FIRST", OTHERWISE KNOWN AS RAPID RE-HOUSING, IS AN ALTERNATIVE TO THE TRADITIONAL SYSTEM OF EMERGENCY SHELTERS AND TRANSITIONAL HOUSING. THE APPROACH STRESSES THE RETURN OF FAMILIES TO INDEPENDENT LIVING AS QUICKLY AS POSSIBLE AND IS DESIGNED TO ADDRESS THE ECONOMIC ROOT CAUSE OF THE OVERALL PROBLEM: THE LACK OF AFFORDABLE HOUSING. THE METHODOLOGY IS PREMISED ON THE BELIEF THAT VULNERABLE AND AT-RISK HOMELESS FAMILIES ARE MORE RESPONSIVE TO INTERVENTIONS AND SOCIAL SERVICES SUPPORT AFTER THEY ARE IN THEIR HOUSING, RATHER THAN WHILE LIVING IN TEMPORARY/TRANSITIONAL FACILITIES OR HOUSING PROGRAMS. FOR OVER 20 YEARS, THE HOUSING FIRST METHODOLOGY HAS PROVEN TO BE A PRACTICAL MEANS TO ENDING AND PREVENTING FAMILY HOMELESSNESS. |
| 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 | 2496021 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1677 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3717 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64115 |
| IRS990/FeesForServicesOther/Total | 0 | 69509 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/NamePerson | 0 | WILLIAM WILLEN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA DIAMOND ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARYAM SHAH - HOSSEINI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SPENCER S MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALISON MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FELTON NEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINE M GLASCO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NIZAR KARIMI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TANYA TULL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 15946 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5250 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 130370 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 101411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 76826 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 9 | FOUNDER & FORMER PRESIDENT CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2436317 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 37141 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3092036 |
| IRS990/GrossRents/Real | 0 | 31500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 4287 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3738 |
| IRS990/Insurance/ProgramServices | 0 | 88395 |
| IRS990/Insurance/Total | 0 | 96420 |
| IRS990/Interest/ManagementAndGeneral | 0 | 72776 |
| IRS990/Interest/ProgramServices | 0 | 6271 |
| IRS990/Interest/Total | 0 | 79047 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 33 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1320954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3824911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2574441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2503957 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 56788 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 96788 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | TO DEVELOP SYSTEMIC APPROACHES TO COMBAT CHRONIC POVERTY AND HOMELESSNESS AMONG FAMILIES WITH CHILDREN AND ENHANCE FAMILY ECONOMIC SECURITY AND WELL-BEING, THROUGH RESPONSIVE SERVICE DELIVERY, COMMUNITY DEVELOPMENT, AND CREATION OF KNOWLEDGE FOR SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1831178 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1657347 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE MIRASY-GLASCO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 448201 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 240852 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 31500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 287 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9638 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22487 |
| IRS990/Occupancy/ProgramServices | 0 | 82048 |
| IRS990/Occupancy/Total | 0 | 114173 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1045 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51263 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33612 |
| IRS990/OfficeExpenses/Total | 0 | 85920 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 192157 |
| IRS990/OtherAssetsTotal/EOY | 0 | 89904 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6977 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6085 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 145131 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 158193 |
| IRS990/OtherExpensePriorYear | 0 | 927745 |
| IRS990/OtherExpensesCurrentYear | 0 | 1271189 |
| IRS990/OtherExpenses/Description | 0 | FAMILY ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 2488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1615 |
| IRS990/OtherExpenses/ProgramServices | 0 | 608794 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24702 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12191 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6419 |
| IRS990/OtherExpenses/Total | 0 | 608794 |
| IRS990/OtherExpenses/Total | 1 | 25034 |
| IRS990/OtherExpenses/Total | 2 | 12191 |
| IRS990/OtherExpenses/Total | 3 | 10522 |
| IRS990/OtherRevenueCurrentYear | 0 | 40824 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9324 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9324 |
| IRS990/OtherRevenuePriorYear | 0 | -922 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 73752 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25459 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1381258 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1480469 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6517 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5684 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 134533 |
| IRS990/PayrollTaxes/Total | 0 | 146734 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 610663 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 406798 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17493 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22304 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 116010 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -207349 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 31500 |
| 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/RevenuesLessExpensesCY | 0 | -207349 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -156602 |
| IRS990/SalariesEtcCurrentYear | 0 | 2028196 |
| IRS990/SalariesEtcPriorYear | 0 | 2514953 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2646768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2629916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3179678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3124025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4400402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6202830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19536851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1615 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42885 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16890083 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2629916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3179678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3124025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4400402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6202830 |
| IRS990ScheduleA/Total170/Total | 0 | 19536851 |
| IRS990ScheduleA/TotalSupport | 0 | 19579736 |
| 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 | 1523660 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 589943 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2113603 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30484 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 323706 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 354190 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -207349 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -207349 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3299385 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 557698 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 557698 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 377308 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 155314 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 532622 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14807 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 251991 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 266798 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3092036 |
| IRS990ScheduleD/TotalExpenses | 0 | 3299385 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3299385 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2503957 |
| IRS990ScheduleD/TotalRevenue | 0 | 3092036 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3092036 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3299385 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3092036 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 76826 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TANYA TULL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 76826 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 19788 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 25000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 12000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 40000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | PATH |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.