Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2123665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
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
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,429,094
Down $5,772 (-0.4%) from 2016
Net Assets
Down$927,420
Down $33,730 (-3.5%) from 2016
Liabilities
Up$501,674
Up $27,958 (+5.9%) from 2016
Revenue
Up$809,532
Up $15,499 (+2.0%) from 2016
Expenses
Down$878,130
Down $79,987 (-8.3%) from 2016
Net Income
Up-$68,598
Up $95,486 (+58%) from 2016
Foster ecumenical and interfaith communities where people are educated and empowered to work for peace and justice. We pursue this mission, aiming towards the great vision of beloved community, that embraces all of creation.
Provide housing & facilities for theology students, national & international and programs to develop cross-cultural understanding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $614,882 | $668,712 | ▲ $53,830 |
| Land, Buildings, and Equipment, Net | $693,970 | $619,095 | ▼ $74,875 |
| Accounts Receivable | $36,543 | $74,340 | ▲ $37,797 |
| Cash and Non-Interest-Bearing Accounts | $72,363 | $52,954 | ▼ $19,409 |
| Prepaid Expenses and Deferred Charges | $12,439 | $8,705 | ▼ $3,734 |
| Inventories for Sale or Use | $4,669 | $5,288 | ▲ $619 |
| Total Assets | $1,434,866 | $1,429,094 | ▼ $5,772 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $356,144 | $386,693 | ▲ $30,549 |
| Accounts Payable and Accrued Expenses | $117,572 | $101,661 | ▼ $15,911 |
| Other Liabilities | $0 | $13,320 | ▲ $13,320 |
| Total Liabilities | $473,716 | $501,674 | ▲ $27,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $907,355 | $873,625 | ▼ $33,730 |
| Temporarily Rstr Net Assets | $46,921 | $46,921 | → $0 |
| Permanently Rstr Net Assets | $6,874 | $6,874 | → $0 |
| Total Net Assets Fund Balance | $961,150 | $927,420 | ▼ $33,730 |
| Total Liabilities and Net Assets / Fund Balance | $1,434,866 | $1,429,094 | ▼ $5,772 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $524,793 | $1,156,152 | $1,680,945 |
| Equipment | $94,302 | $207,754 | $302,056 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Lunde Whitler | Executive Co-director | FT | $51,788 | $51,788 |
| Joshua Lunde Whitler | Executive Co-director | FT | $27,787 | $27,787 |
| Name | Title |
|---|---|
| Dr Fran Bogle | President |
| Sharon Wright | Vice President |
| John Sugden | Director |
| Rodney Petersen | Director |
| Ruth Edens | Director |
| Zhongxin Wang | Director |
| Martha Crawford | Secretary |
| Holly Norwick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $604,885 |
| Salaries, Compensation, and Employee Benefits | $273,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $300,165 | - | - | $300,165 |
| Other Salaries and Wages | $169,112 | - | - | $169,112 |
| Current Officers, Directors, Trustees, and Key Employees | $24,000 | $55,576 | - | $79,576 |
| Depreciation Depletion | $74,875 | - | - | $74,875 |
| Other Expenses | $50,867 | $2,500 | - | $53,367 |
| Office Expenses | - | $24,668 | - | $24,668 |
| Payroll Taxes | $18,483 | $6,074 | - | $24,557 |
| Fees for Services Accounting | - | $22,200 | - | $22,200 |
| Interest | - | $18,527 | - | $18,527 |
| Fees for Services Other | $8,386 | - | - | $8,386 |
| Information Technology | $3,412 | $3,947 | - | $7,359 |
| Travel | - | $339 | - | $339 |
| Conferences and Meetings | - | $209 | - | $209 |
| Total Functional Expenses | $744,090 | $134,040 | $0 | $878,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $13,320 |
“The president and treasurer of the board review the form 990 prior to its filing. One of these individuals signs the 990.”
“UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING & FACILITIES FOR THEOLOGY STUDENTS, NATIONAL & INTERNATIONAL AND PROGRAMS TO DEVELOP CROSS-CULTURAL UNDERSTANDING. |
| IRS990/AllOtherContributionsAmt | 0 | 4191 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179693919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 HANCOCK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURNDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 024662256 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2713 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29067 |
| IRS990/CYOtherExpensesAmt | 0 | 604885 |
| IRS990/CYOtherRevenueAmt | 0 | 3 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 776271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273245 |
| IRS990/CYTotalExpensesAmt | 0 | 878130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 809532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74875 |
| IRS990/Desc | 0 | HOUSING & FACILITIES FOR INTERNATIONAL THEOLOGY STUDENTS & FAMILIES. OVERNIGHT HOSPITALITY TO INTERNATIONAL DELEGATIONS, YOUTH, LAITY, AND LOWER INCOME FAMILIES IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 744090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8386 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOLLY NORWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZHONGXIN WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR FRAN BOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH EDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SUGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA LUNDE WHITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY LUNDE WHITLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 27787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1869 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 812245 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7359 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18527 |
| IRS990/InterestGrp/TotalAmt | 0 | 18527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4669 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29067 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29067 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 614882 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 668712 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1363906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 693970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 619095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1983001 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING & FACILITIES FOR THEOLOGY STUDENTS, NATIONAL & INTERNATIONAL, AND PROVIDE PROGRAMS TO DEVELOP CROSS-CULTURAL UNDERSTANDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 356144 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 386693 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 961150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 927420 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169112 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24557 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6874 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6874 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8705 |
| IRS990/PrincipalOfficerNm | 0 | DR FRAN BOGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD * RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 776271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 722724 |
| IRS990/PYOtherRevenueAmt | 0 | 56820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 725477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235393 |
| IRS990/PYTotalExpensesAmt | 0 | 958117 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 794033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68598 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 776271 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 115472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52020 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE FORM 990 PRIOR TO ITS FILING. ONE OF THESE INDIVIDUALS SIGNS THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | AUBURNDALE |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6179693919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
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| ReturnHeader/Filer/PhoneNum | 0 | 6179693919 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURNDALE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.