Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0403629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,226,481
Down $245,514 (-7.1%) from 2011
Net Assets
Down$2,738,783
Down $64,615 (-2.3%) from 2011
Liabilities
Down$487,698
Down $180,899 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$868,677
Up $36,092 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To revitalize and make sustainable lagrange's once vibrant neighborhoods by eliminating substandard housing, creating socio-economic diversity, encouraging homeownership, inviting economic development, and engaging residents in active community leadership.
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 | 47559 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48770 |
| IRS990/AccountsReceivable/BOY | 0 | 136220 |
| IRS990/AccountsReceivable/EOY | 0 | 73777 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACQUIRE, PLAN, DEVELOP AND MARKET RESIDENTIAL AND COMMERCIAL PROPERTIES TO MEET GROWING COMMUNITY HOUSING NEEDS WITH PARTICULAR EMPHASIS ON ELIMINATING SUBSTANDARD HOUSING AND COMMUNITY REVITALIZATION AND HOME OWNERSHIP PROMOTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3630 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAGRANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30241 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 997 |
| IRS990/Advertising/ProgramServices | 0 | 2384 |
| IRS990/Advertising/Total | 0 | 3381 |
| IRS990/AllOtherContributions | 0 | 209653 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10223 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14087 |
| IRS990/AllOtherExpenses/Total | 0 | 24310 |
| 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/ManagementAndGeneral | 0 | 104583 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36025 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140608 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 60 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 567 |
| IRS990/ConferencesMeetings/Total | 0 | 627 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 484653 |
| IRS990/ContributionsGrantsPriorYear | 0 | 585345 |
| IRS990/CostOfGoodsSold | 0 | 80813 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16800 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53400 |
| IRS990/DepreciationDepletion/Total | 0 | 70200 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE ACCCESS AND ASSISTANCE IN PROMOTING "DEPENDABLE, AFFORDABLE, SUSTAINABLE HOUSING" FOR ALL CITIZENS OF THE CITY OF LAGRANGE AND TROUP COUNTY AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 2512 |
| IRS990/EscrowAccountLiability/EOY | 0 | 2029 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 563293 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19324 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19324 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 790 |
| IRS990/FeesForServicesLegal/Total | 0 | 790 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1679 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1099 |
| IRS990/FeesForServicesOther/Total | 0 | 2778 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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 | RICHARD C WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE ALFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK CREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE BURDETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK COX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YVONNE PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EURIE KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WALT KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES MILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR DOUG DECELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHY TILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RENE WOLFE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CATHY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TOM ALVIS |
| 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/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 | 7675 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3587 |
| 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 | 65978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 63368 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 275000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 884875 |
| IRS990/GrossRents/Real | 0 | 161407 |
| IRS990/GrossSalesOfInventory | 0 | 55000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5111 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6239 |
| IRS990/InformationTechnology/Total | 0 | 11350 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12425 |
| IRS990/Insurance/ProgramServices | 0 | 16235 |
| IRS990/Insurance/Total | 0 | 28660 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21634 |
| IRS990/Interest/ProgramServices | 0 | 6842 |
| IRS990/Interest/Total | 0 | 28476 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 561236 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 682742 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14579 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 467 |
| IRS990/InvestmentIncomePriorYear | 0 | 14357 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14579 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 105 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6605 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 470151 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2113476 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1794338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1643325 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 REVITALIZE AND MAKE SUSTAINABLE LAGRANGE'S ONCE VIBRANT NEIGHBORHOODS BY ELIMINATING SUBSTANDARD HOUSING, CREATING SOCIO-ECONOMIC DIVERSITY, ENCOURAGING HOMEOWNERSHIP, INVITING ECONOMIC DEVELOPMENT, AND ENGAGING RESIDENTS IN ACTIVE COMMUNITY LEADERSHIP. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 618336 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 436709 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2803398 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2738783 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -25813 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -25813 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 161407 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 161407 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21963 |
| IRS990/Occupancy/ProgramServices | 0 | 40958 |
| IRS990/Occupancy/Total | 0 | 62921 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7430 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4430 |
| IRS990/OfficeExpenses/Total | 0 | 11860 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13292 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13292 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24775 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46752 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71527 |
| IRS990/OtherExpensePriorYear | 0 | 417750 |
| IRS990/OtherExpensesCurrentYear | 0 | 455822 |
| IRS990/OtherExpenses/Description | 0 | BANK/GRANT FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | SPECIAL PROJECTS AND EV |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37871 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 100 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4643 |
| IRS990/OtherExpenses/ProgramServices | 0 | 124744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13988 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5827 |
| IRS990/OtherExpenses/Total | 0 | 124756 |
| IRS990/OtherExpenses/Total | 1 | 37871 |
| IRS990/OtherExpenses/Total | 2 | 14088 |
| IRS990/OtherExpenses/Total | 3 | 10470 |
| IRS990/OtherLiabilities/BOY | 0 | 190 |
| IRS990/OtherLiabilities/EOY | 0 | 190 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 571044 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 515162 |
| IRS990/OtherRevenueCurrentYear | 0 | 135594 |
| IRS990/OtherRevenuePriorYear | 0 | 200714 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 165150 |
| IRS990/OtherSalariesAndWages/Total | 0 | 165150 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14352 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21218 |
| IRS990/PayrollTaxes/Total | 0 | 35570 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2072580 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2072580 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 131212 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 111212 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 169236 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4492 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 143682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3407 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64615 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 161407 |
| 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/Revenue | 0 | 318942 |
| IRS990/RevenuesLessExpensesCY | 0 | -64615 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27677 |
| IRS990/SalariesEtcCurrentYear | 0 | 412855 |
| IRS990/SalariesEtcPriorYear | 0 | 414835 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 264548 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 180366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 484653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 585345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 767082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 832427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 564676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3234183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2190 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3625 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51294 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1368279 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3339717 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 484653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 585345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 783430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 877101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 609188 |
| IRS990ScheduleA/Total170/Total | 0 | 3339717 |
| IRS990ScheduleA/TotalSupport | 0 | 3391011 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 16348 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 44674 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 44512 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 105534 |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1479559 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 282576 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1762135 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2435419 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2379374 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2492056 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2435419 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 56637 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 2556541 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2492056 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 64485 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.