Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$26,709,161
Down $472,421 (-1.7%) from 2010
Net Assets
Down$25,040,511
Down $499,885 (-2.0%) from 2010
Liabilities
Up$1,668,650
Up $27,464 (+1.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,400,457
Up $290,497 (+9.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a home, educational opportunities and a supportive environment to youth, families and the communities we serve that are in need of a helping hand.
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 | 412910 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 506282 |
| IRS990/AccountsReceivable/BOY | 0 | 17181 |
| IRS990/AccountsReceivable/EOY | 0 | 34012 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | L.C. Bates Museum - The Museum offers educational natural history and cultural programs and exhibits. |
| IRS990/Activity2/Expense | 0 | 382170 |
| IRS990/Activity2/Revenue | 0 | 22329 |
| IRS990/Activity3/Description | 0 | The Moody Chapel is rented for weddings and is periodically utilized for community musical events. |
| IRS990/Activity3/Expense | 0 | 23221 |
| IRS990/Activity3/Revenue | 0 | 12850 |
| IRS990/ActivityOrMissionDescription | 0 | School providing services to needy and deserving children ranging in age from 11 to 21. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 159 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hinckley |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04944 |
| IRS990/Advertising/Fundraising | 0 | 118 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 362 |
| IRS990/Advertising/ProgramServices | 0 | 15268 |
| IRS990/Advertising/Total | 0 | 15748 |
| IRS990/AllOtherContributions | 0 | 70014 |
| 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 | 1250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1250 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120473 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120473 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 9546 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Portland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04112 |
| IRS990/ContractorCompensation/Compensation | 0 | 169759 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Legal Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Preti Flaherty |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102668 |
| IRS990/ContributionsGrantsPriorYear | 0 | 384852 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6768 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22419 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 470191 |
| IRS990/DepreciationDepletion/Total | 0 | 499378 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Good Will Home Association provides residential, educational and clinical services to youths ages 11-21. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Good Will-Hinckley |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1847050 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 53102 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 53102 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 460 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 347177 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 131368 |
| IRS990/FeesForServicesOther/Total | 0 | 479005 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Donald Marden |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathryn Hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gail Wolfe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Atwood |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Doug Goodwin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Haggerty |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Laurie Osgood |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wayne Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Phyllis White |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patricia Zlotin |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Audrey Bunker |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Eric Buch |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Barry Zlotin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ken Walsh |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ralph Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Glenn Cummings |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Sheryl P Dodge |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4118 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 50715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 54232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | President/Executive Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1921 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1700 |
| IRS990/GainOrLoss/Securities | 0 | -23741 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 32654 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1700 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 456040 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5351 |
| IRS990/GrossReceipts | 0 | 2295518 |
| IRS990/GrossRents/Real | 0 | 180261 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3515 |
| IRS990/InformationTechnology/ProgramServices | 0 | 230 |
| IRS990/InformationTechnology/Total | 0 | 3745 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32336 |
| IRS990/Insurance/ProgramServices | 0 | 46096 |
| IRS990/Insurance/Total | 0 | 78432 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39010 |
| IRS990/Interest/ProgramServices | 0 | 14258 |
| IRS990/Interest/Total | 0 | 53268 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 487930 |
| IRS990/InvestmentIncomePriorYear | 0 | 118585 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 487930 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 155221 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 156691 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2240000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2074700 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8589241 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 9539509 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10428794 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15990652 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6072657 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5561858 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 479781 |
| IRS990/LessRentalExpenses/Real | 0 | 153975 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Corporation's purpose is to serve youth at risk of failure as adults by helping them develop home-living skills in a safe and stable home environment, by providing them with the positive and motivational educational experiences, and by attending to their physical, vocational, moral and spiritual development. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1175869 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1120238 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Glenn Cummings |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26286 |
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| IRS990/NumberIndependentVotingMembers | 0 | 15 |
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| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 66843 |
| IRS990/Occupancy/ProgramServices | 0 | 244120 |
| IRS990/Occupancy/Total | 0 | 315753 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28499 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50071 |
| IRS990/OfficeExpenses/Total | 0 | 79698 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8413972 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8453059 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67281 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 201297 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 268578 |
| IRS990/OtherExpensePriorYear | 0 | 1741476 |
| IRS990/OtherExpensesCurrentYear | 0 | 1700444 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Special Events, Awards, |
| IRS990/OtherExpenses/Description | 2 | Staff Development |
| IRS990/OtherExpenses/Description | 3 | Activities & Recreation |
| IRS990/OtherExpenses/Fundraising | 0 | 9287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4771 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2042 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42046 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21222 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9715 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2124 |
| IRS990/OtherExpenses/Total | 0 | 42046 |
| IRS990/OtherExpenses/Total | 1 | 35280 |
| IRS990/OtherExpenses/Total | 2 | 11757 |
| IRS990/OtherExpenses/Total | 3 | 2124 |
| IRS990/OtherLiabilities/BOY | 0 | 52407 |
| IRS990/OtherLiabilities/EOY | 0 | 42130 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 779 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 287605 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 907285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1195669 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 125 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41208 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70755 |
| IRS990/PayrollTaxes/Total | 0 | 112088 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3205 |
| IRS990/PensionPlanContributions/Total | 0 | 3205 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 17618274 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 17815651 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13403 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46511 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49856 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1061568 |
| IRS990/ProgramServiceRevenue/Description | 0 | Care/Treatment/Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Farm |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Museum |
| IRS990/ProgramServiceRevenue/Description | 4 | Chapel |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 12850 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1462192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 894114 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 62453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 894114 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 62453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12850 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -1740616 |
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| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26286 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 1026389 |
| IRS990/RevenuesLessExpensesCY | 0 | -1740616 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1113236 |
| IRS990/SalariesEtcCurrentYear | 0 | 1700013 |
| IRS990/SalariesEtcPriorYear | 0 | 1368484 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1645549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 824823 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.