Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,136,091
Down $45,684 (-2.1%) from 2011
Net Assets
Down$1,537,848
Down $178,937 (-10%) from 2011
Liabilities
Up$598,243
Up $133,253 (+29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,244,174
Down $138,539 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
H.o.m.e. Inc. Provides jobs, food, education, temporary shelter, and home ownership to low income families and families in need.
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 | 145018 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229648 |
| IRS990/AccountsReceivable/BOY | 0 | 75988 |
| IRS990/AccountsReceivable/EOY | 0 | 44739 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CONSTRUCTION, CRAFTS, AND RETAIL OPERATIONS PROVIDED EMPLOYMENT, JOB TRAINING, POTENTIAL HOME OWNERSHIP, AND LIFE SKILLS TO DOZENS OF LOW INCOME OR NEEDY INDIVIDUALS AND FAMILIES LOCATED IN THE COASTAL/EASTERN MAINE AREA. SALES RECEIPTS FROM THESE OPERATIONS WAS $153,983 FOR 2012. |
| IRS990/Activity2/Expense | 0 | 331853 |
| IRS990/Activity3/Description | 0 | A LEARNING CENTER PROVIDED JOB TRAINING, COMPUTER TRAINING, AND LITERACY & GED PROGRAMS TO THOSE IN NEED OF NEW SKILLS, AND OPERATED A DAY CARE CENTER FOR WORKING FAMILIES. |
| IRS990/Activity3/Expense | 0 | 57717 |
| IRS990/Activity3/Revenue | 0 | 9810 |
| IRS990/ActivityOrMissionDescription | 0 | H.O.M.E. INC. PROVIDES JOBS, FOOD, EDUCATION, TEMPORARY SHELTER, AND HOME OWNERSHIP TO LOW INCOME FAMILIES AND FAMILIES IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 10 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04472 |
| IRS990/Advertising/ProgramServices | 0 | 2369 |
| IRS990/Advertising/Total | 0 | 2369 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 713392 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7800 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4208 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -1524 |
| IRS990/AllOtherExpenses/Total | 0 | 10484 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 196220 |
| IRS990/CashNonInterestBearing/EOY | 0 | 215046 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7950 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7950 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 865798 |
| IRS990/ContributionsGrantsPriorYear | 0 | 963025 |
| IRS990/CostOfGoodsSold | 0 | 74270 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15480 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48199 |
| IRS990/DepreciationDepletion/Total | 0 | 63679 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSITIONAL HOUSING, VARIOUS SHELTERS AND FOOD KITCHENS PROVIDED ACCOMMODATIONS, FOOD, AND NEEDED SERVICES TO HOMELESS FAMILIES AND INDIVIDUALS LOCATED IN COASTAL/EASTERN MAINE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 552548 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8183 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3255 |
| IRS990/FeesForServicesOther/Total | 0 | 11438 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 20.00 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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/NamePerson | 0 | DR ROBERT SCOVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET D'RIVERIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTHA MCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR LEE HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MILLIE GRIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUCY POULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM ASHMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARJORIE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BETH TAYLOR |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| 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 | 7950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 7623 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -46169 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 152406 |
| IRS990/Grants | 0 | 21672 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21672 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 39221 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 21672 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21672 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11842 |
| IRS990/GrossReceipts | 0 | 1191290 |
| IRS990/GrossSalesOfInventory | 0 | 153983 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 693 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38917 |
| IRS990/Insurance/ProgramServices | 0 | 37893 |
| IRS990/Insurance/Total | 0 | 77503 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6426 |
| IRS990/Interest/ProgramServices | 0 | 18159 |
| IRS990/Interest/Total | 0 | 24585 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11897 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9633 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -40528 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5641 |
| IRS990/InvestmentIncomePriorYear | 0 | 9798 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5641 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 91176 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 136549 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1233665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2540509 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1367564 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1306844 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 56169 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 168 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 7832 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | H.O.M.E. INC. PROVIDES JOBS, FOOD, EDUCATION, TEMPORARY SHELTER, AND HOME OWNERSHIP TO LOW INCOME FAMILIES AND FAMILIES IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 286135 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 318938 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUCY POULIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1716785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1537848 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -46169 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -46169 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4219 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4219 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 79713 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 79713 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5162 |
| IRS990/Occupancy/ProgramServices | 0 | 139265 |
| IRS990/Occupancy/Total | 0 | 144427 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9441 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13782 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 77567 |
| IRS990/OfficeExpenses/Total | 0 | 100790 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 201568 |
| IRS990/OtherAssetsTotal/EOY | 0 | 180747 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17667 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17667 |
| IRS990/OtherExpensePriorYear | 0 | 629821 |
| IRS990/OtherExpensesCurrentYear | 0 | 606404 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER STIPENDS |
| IRS990/OtherExpenses/Fundraising | 0 | 8997 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12021 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15363 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13188 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10258 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23671 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59409 |
| IRS990/OtherExpenses/Total | 0 | 13188 |
| IRS990/OtherExpenses/Total | 1 | 22279 |
| IRS990/OtherExpenses/Total | 2 | 33511 |
| IRS990/OtherExpenses/Total | 3 | 83769 |
| IRS990/OtherLiabilities/BOY | 0 | 13771 |
| IRS990/OtherLiabilities/EOY | 0 | 21942 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 90509 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6577 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6577 |
| IRS990/OtherRevenuePriorYear | 0 | 95257 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14722 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 105098 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 428185 |
| IRS990/OtherSalariesAndWages/Total | 0 | 548005 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1126 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8649 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32701 |
| IRS990/PayrollTaxes/Total | 0 | 42476 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 137449 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOUSING RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | DAYCARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 134505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 127639 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 127639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 10107 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -33364 |
| IRS990/ReconcilationRevenueExpenses | 0 | -190946 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 45373 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 127639 |
| IRS990/RevenuesLessExpensesCY | 0 | -190946 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -180128 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 616098 |
| IRS990/SalariesEtcPriorYear | 0 | 713671 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 227255 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 242533 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 47084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 865798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 963025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1173217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1312293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1233496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5547829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5957 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1379929 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 4219 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3496 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 3396 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 5564 |
| IRS990ScheduleA/NetUBI/Total | 0 | 16675 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6577 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10396 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5499 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 26768 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 54904 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5500745 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 865798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 963025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1173217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1312293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1233496 |
| IRS990ScheduleA/Total170/Total | 0 | 5547829 |
| IRS990ScheduleA/TotalSupport | 0 | 5642652 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.