Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,603,305
Up $2,338,023 (+72%) from 2010
Net Assets
Down$2,037,977
Down $196,619 (-8.8%) from 2010
Liabilities
Up$3,565,328
Up $2,534,642 (+246%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,255,753
Up $186,283 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Tedford housing works in conjunction with others to end homelessness in maine by providing shelter, housing, and services to people in need. We work to help people become more self sufficient and advocate for change so that no one faces the prospect of being without a home.
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 | 13883 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10408 |
| IRS990/AccountsReceivable/BOY | 0 | 120964 |
| IRS990/AccountsReceivable/EOY | 0 | 136197 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOMELESSNESS PREVENTION - PAYMENTS TO LANDLORDS FOR FAMILIES TO PREVENT HOMLESSNESS. 136 HOUSEHOLDS. |
| IRS990/Activity2/Expense | 0 | 145905 |
| IRS990/Activity3/Description | 0 | SUPPORTIVE HOUSING - 21 UNITS OF RENTAL HOUSING WITH READILY AVAILABLE SERVICES TO END HOMELESSNESS CYCLE. 8 FAMILY UNITS 13 SINGLE UNITS. |
| IRS990/Activity3/Expense | 0 | 369445 |
| IRS990/Activity3/Revenue | 0 | 191632 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SHELTER TO HOMELESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14 MIDDLE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRUNSWICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04530 |
| IRS990/AllOtherContributions | 0 | 72468 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 373 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53343 |
| IRS990/AllOtherExpenses/Total | 0 | 53716 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7383 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36916 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29533 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73832 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 24460 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 40801 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 470934 |
| IRS990/CompDisqualPersons/Total | 0 | 536195 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 734312 |
| IRS990/ContributionsGrantsPriorYear | 0 | 966152 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 50000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 121270 |
| IRS990/DepreciationDepletion/Total | 0 | 121270 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOMELESS SHELTER - AGENCY PROVIDING EMERGENCY SHELTER, MEALS, TRANSITION, SUPPORT AND ADVOCACY TO THE HOMELESS IN MIDCOAST MAINE. 191 SINGLE ADULTS AND 15 FAMILIES - TOTAL 12,729 NIGHTS OF SHELTER. |
| 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 | 592967 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICKY DUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN CONBOY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALLY CARIGNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA JARIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOROTHY OLLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL MERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | IRENE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL BLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA LEE GAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANA HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANNE MORHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOANNE ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MELINDA SMALL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DONALD LAWSON-STOPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DON KNISELEY |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 73832 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 448410 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 1077411 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3728 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3728 |
| IRS990/InvestmentIncomePriorYear | 0 | 5363 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3728 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 226153 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 260386 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 497321 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5020309 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2385146 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4522988 |
| 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 | TO PROVIDE SHELTER SERVICES AND GIVE CLIENTS AT THE SHELTER THE OPPORTUNITY TO FIND PERMANENT HOUSING OF THEIR OWN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 940873 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3524354 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2037977 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1000 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
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| IRS990/OtherExpenses/Description | 0 | UTILITIES AND TELEPHONE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7218 |
| IRS990/OtherExpenses/ProgramServices | 0 | 148362 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66218 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54097 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67831 |
| IRS990/OtherExpenses/ProgramServices | 4 | 40902 |
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| IRS990/OtherExpenses/Total | 1 | 78559 |
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| IRS990/OtherExpenses/Total | 3 | 68275 |
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| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1446 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 55827 |
| IRS990/PensionPlanContributions/Total | 0 | 57828 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 294956 |
| IRS990/ProgramServiceRevenue/Description | 0 | MASTER LEASE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | FOUNDATION GRANTS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER RESTRICTED GRANT |
| IRS990/ProgramServiceRevenue/Description | 3 | ARC CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS/SPECIAL |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 190132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81243 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 541 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 541 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -178342 |
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| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 213434 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 390194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 885467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1388172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4000156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17480 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 69666 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 107060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4153 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4000156 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 661844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 674479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 390194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 885467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1388172 |
| IRS990ScheduleA/Total170/Total | 0 | 4000156 |
| IRS990ScheduleA/TotalSupport | 0 | 4107216 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4355846 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 469593 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4825439 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5118 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16159 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21277 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -178342 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -196619 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1255753 |
| IRS990ScheduleD/Land/BookValue | 0 | 117428 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 117428 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44596 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11569 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 56165 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30566 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -18277 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1077411 |
| IRS990ScheduleD/TotalAdjustments | 0 | -18277 |
| IRS990ScheduleD/TotalExpenses | 0 | 1255753 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1255753 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30566 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4522988 |
| IRS990ScheduleD/TotalRevenue | 0 | 1077411 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1077411 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.