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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,028,144
Up $424,839 (+7.6%) from 2011
Net Assets
Up$2,297,950
Up $259,973 (+13%) from 2011
Liabilities
Up$3,730,194
Up $164,866 (+4.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,347,554
Up $91,801 (+7.3%) from 2011
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 | 10408 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50889 |
| IRS990/AccountsReceivable/BOY | 0 | 136197 |
| IRS990/AccountsReceivable/EOY | 0 | 115276 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOMELESSNESS PREVENTION - PAYMENTS TO LANDLORDS AND UTILITY COMPANIES FOR FAMILIES TO PREVENT HOMLESSNESS. 133 HOUSEHOLDS. |
| IRS990/Activity2/Expense | 0 | 148159 |
| IRS990/Activity3/Description | 0 | SUPPORTIVE HOUSING - 37 UNITS OF RENTAL HOUSING WITH READILY AVAILABLE SERVICES TO END HOMELESSNESS CYCLE. 18 FAMILY UNITS 19 SINGLE UNITS. |
| IRS990/Activity3/Expense | 0 | 380807 |
| IRS990/Activity3/Revenue | 0 | 242717 |
| 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 | 85470 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20389 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 78721 |
| IRS990/AllOtherExpenses/Total | 0 | 99110 |
| 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 | 7739 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38695 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77389 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 32296 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 59582 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 460932 |
| IRS990/CompDisqualPersons/Total | 0 | 552810 |
| 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 | 1267489 |
| IRS990/ContributionsGrantsPriorYear | 0 | 734312 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 126521 |
| IRS990/DepreciationDepletion/Total | 0 | 126521 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOMELESS SHELTER - AGENCY PROVIDING EMERGENCY SHELTER, MEALS, TRANSITION, SUPPORT AND ADVOCACY TO THE HOMELESS IN MIDCOAST MAINE. 169 SINGLE ADULTS AND 25 FAMILIES - TOTAL 12,894 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 | 534894 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| 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 | 3.00 |
| 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 | 3.00 |
| 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 | 1.00 |
| 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/NamePerson | 0 | DOUG MORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN CONBOY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLAUDIA BEPKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY CARLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL MERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IRENE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL BLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA LEE GAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANA HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDRA HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE MORHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOANNE ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MELINDA SMALL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DONALD LAWSON-STOPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JUDY MONTGOMERY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 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 |
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| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 906991 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1595226 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2448 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2448 |
| IRS990/InvestmentIncomePriorYear | 0 | 3728 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2448 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 260386 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 249818 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 638763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5981642 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4522988 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5342879 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3524354 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3640122 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CRAIG PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2037977 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2297950 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 762 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 71960 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 54689 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79502 |
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| IRS990/OtherExpenses/Total | 1 | 84349 |
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| IRS990/PensionPlanContributions/Total | 0 | 72410 |
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| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FOUNDATION GRANTS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER RESTRICTED GRANT |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2500 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2500 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 247672 |
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| IRS990/RelatedOrganizations | 0 | 275028 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | 247672 |
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| IRS990/SalariesEtcPriorYear | 0 | 667855 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39842 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98960 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3794003 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1182019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 661844 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 885467 |
| IRS990ScheduleA/Total170/Total | 0 | 3794003 |
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| 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 | 5178518 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 607555 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5786073 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18127 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21976 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 247672 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 259973 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1347554 |
| IRS990ScheduleD/Land/BookValue | 0 | 117428 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 117428 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 43084 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13081 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 56165 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 39183 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 12301 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1595226 |
| IRS990ScheduleD/TotalAdjustments | 0 | 12301 |
| IRS990ScheduleD/TotalExpenses | 0 | 1347554 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1347554 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39183 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5342879 |
| IRS990ScheduleD/TotalRevenue | 0 | 1595226 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1595226 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1347554 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1595226 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED AT MONTHLY MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SUBSCRIPTION SERVICE THAT GIVES AVERAGE WAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENTS: 12,301. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE AUDIT COMMITTE REVIEWS AND APPROVES THE AUDITOR FOR THE YEAR. THEY SCHEDULE MEETINGS TO REVIEW THE AUDIT AFTER ITS COMPLETION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDIT COMMITTEE INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART XI LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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