Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0277908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,396,812
Down $86,656 (-1.3%) from 2011
Net Assets
Down$6,275,892
Down $132,762 (-2.1%) from 2011
Liabilities
Up$120,920
Up $46,106 (+62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,283,217
Up $820,979 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Non-profit organization that serves people struggling with poverty by providing food, problem solving and support, shelter, and both adult and children's education.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59107 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94282 |
| IRS990/AccountsReceivable/BOY | 0 | 4100 |
| IRS990/AccountsReceivable/EOY | 0 | 4925 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES, WHICH INCLUDES ALL OTHER DIRECT SERVICE ACTIVITIES, SUCH AS THE FOOD SHELF, THE CLOTHING ROOM, THE PUBLIC SHOWER, AND COMMUNITY CASE MANAGEMENT WITH AFTERCARE. |
| IRS990/Activity2/Expense | 0 | 1828281 |
| IRS990/ActivityOrMissionDescription | 0 | THE UPPER VALLEY HAVEN SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING SHELTER AND EDUCATION TO HOMELESS FAMILIES, AND FOOD, CLOTHING AND SUPPORT TO ANYONE IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 713 HARTFORD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE RIVER JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05001 |
| IRS990/AllOtherContributions | 0 | 2834491 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1923 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3630 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 175351 |
| IRS990/AllOtherExpenses/Total | 0 | 180904 |
| 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 | 733650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 619744 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2918991 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2704248 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2085 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3936 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 133438 |
| IRS990/DepreciationDepletion/Total | 0 | 139459 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTER- FAMILY SHELTER HAS CAPACITY TO HOUSE 8 HOMELESS FAMILIES WITH CHILDREN. WE SERVED 42 FAMILIES IN FY 2012. THE ADULT SHELTER HAS CAPACITY TO HOUSE 20. WE SERVED 137 IN FY 2012. |
| 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 | 1036126 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35089 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35089 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | CASS OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNA HORVATH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD BORAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHRYN NUNLIST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANINE SCHEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER SHEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM NISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FREDERICK WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRETT PELTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD COTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRICIA GROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOUGLAS LOUDON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRAD FULK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SARA KOBYLENSKI |
| 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 |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 2007 |
| 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 | 74808 |
| 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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2749 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 84500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2749 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 112659 |
| IRS990/GrossReceipts | 0 | 3090802 |
| 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/Insurance/Fundraising | 0 | 216 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 406 |
| IRS990/Insurance/ProgramServices | 0 | 13768 |
| IRS990/Insurance/Total | 0 | 14390 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32062 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29313 |
| IRS990/InvestmentIncomePriorYear | 0 | 26651 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29313 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1394926 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1582217 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 662677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4567064 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3937855 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3904387 |
| 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 | THE UPPER VALLEY HAVEN SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING SHELTER AND EDUCATION TO HOMELESS FAMILIES, AND FOOD, CLOTHING AND SUPPORT TO ANYONE IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARA KOBYLENSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6408654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6275892 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2749 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2749 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 112659 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 112659 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1052359 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 979 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9487 |
| IRS990/Occupancy/ProgramServices | 0 | 43849 |
| IRS990/Occupancy/Total | 0 | 54315 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7501 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17455 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1968 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 183985 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 203408 |
| IRS990/OtherExpensePriorYear | 0 | 1348000 |
| IRS990/OtherExpensesCurrentYear | 0 | 1868451 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND DONATION |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 28118 |
| IRS990/OtherExpenses/Fundraising | 1 | 81013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8580 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1027201 |
| IRS990/OtherExpenses/ProgramServices | 1 | 186985 |
| IRS990/OtherExpenses/ProgramServices | 2 | 65067 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20786 |
| IRS990/OtherExpenses/Total | 0 | 1027201 |
| IRS990/OtherExpenses/Total | 1 | 186985 |
| IRS990/OtherExpenses/Total | 2 | 119729 |
| IRS990/OtherExpenses/Total | 3 | 110379 |
| IRS990/OtherLiabilities/BOY | 0 | 15707 |
| IRS990/OtherLiabilities/EOY | 0 | 26638 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 14258 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 33943 |
| IRS990/OtherRevenueCurrentYear | 0 | 139749 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27090 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27090 |
| IRS990/OtherRevenuePriorYear | 0 | 99321 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 122154 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23911 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 907488 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1053553 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10605 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3211 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68989 |
| IRS990/PayrollTaxes/Total | 0 | 82805 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 105500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 105500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 363050 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 203169 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35629 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40926 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 59653 |
| IRS990/ReconcilationRevenueExpenses | 0 | -192415 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -192415 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 367982 |
| IRS990/SalariesEtcCurrentYear | 0 | 1414766 |
| IRS990/SalariesEtcPriorYear | 0 | 1114238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2918991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2704248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2957064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1583184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 895110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11058597 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33214 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 142162 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 112659 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 99321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 51391 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 50795 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 66549 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 380715 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11058597 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2918991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2704248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2957064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1583184 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 895110 |
| IRS990ScheduleA/Total170/Total | 0 | 11058597 |
| IRS990ScheduleA/TotalSupport | 0 | 11581474 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.93000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3567661 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 525600 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4093261 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1394926 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 214652 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1582217 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 91482 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1414967 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25083 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1394926 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 161777 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 206901 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 858413 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 465360 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1414967 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 91194 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 202516 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 764749 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 858413 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -108852 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 118843 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 117491 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103495 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 220986 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PROVIDE FOUNDATION FOR LONGEVITY OF ORGANIZATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 201018 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.