Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$365,520
Down $13,636 (-3.6%) from 2011
Net Assets
Down$362,842
Down $13,626 (-3.6%) from 2011
Liabilities
Down$2,678
Down $10 (-0.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$256,105
Down $24,701 (-8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the gray house is to help its neighbors facing hardships to meet their immediate and transitional needs by providing food, clothing, and educational services in a safe, positive environment in the north end of springfield.
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 | 2688 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2678 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUTH PROGRAMS - AFTER SCHOOL AND SUMMER ACTIVITIESKIDS' CLUB IS OUR AFTER SCHOOL AND SUMMER PROGRAM WHICH HELPS CHILDREN BETWEEN THE AGES OF 7 AND 12 WHO LIVE IN POVERTY. EVERY MONDAY THROUGH THURSDAY AFTERNOON, CHILDREN COME TO THE GRAY HOUSE TO GET HELP WITH THEIR HOMEWORK, PARTICIPATE IN HEALTHY, CREATIVE ACTIVITIES AND ENJOY A NUTRITIOUS DINNER. IN JULY, OUR MONTH-LONG SUMMER PROGRAM WELCOMES CHILDREN BETWEEN THE AGES OF 7 AND 12 FROM THE NEIGHBORHOOD WHO RECEIVE BREAKFAST, LUNCH AND SNACKS, PARTICIPATE IN COOPERATIVE GAMES WHICH TEACH TEAM BUILDING AND ENCOURAGE SELF-ESTEEM, AND GO ON FIELD TRIPS. 45 CHILDREN BENEFITED FROM THESE PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 48067 |
| IRS990/Activity2/Revenue | 0 | 304 |
| IRS990/Activity3/Description | 0 | EMERGENCY FOOD AND CLOTHING DISTRIBUTIONTHE GRAY HOUSE FOOD PANTRY PROVIDES FOOD TO PEOPLE IN NEED. ON AVERAGE 40 FAMILIES TOTALING 270 INDIVIDUALS RECEIVED FOOD ASSISTANCE FROM THE FOOD PANTRY EACH WEEK. LAST YEAR, NEARLY 9,000 INDIVIDUALS RECEIVED FOOD ASSISTANCE.THE GRAY HOUSE THRIFT SHOP PROVIDED CLOTHING, HYGIENE PRODUCTS AND HOUSEHOLD ITEMS TO APPROXIMATELY 1,965 MEN, WOMEN, AND CHILDREN. PROVDING SUCH ITEMS HELPS PEOPLE MEET THEIR BASIC NEEDS, BUT IT CAN ALSO HELP PEOPLE GAIN A SENSE OF DIGNITY. |
| IRS990/Activity3/Expense | 0 | 61720 |
| IRS990/Activity3/Revenue | 0 | 433 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE GRAY HOUSE IS TO HELP ITS NEIGHBORS FACING HARDSHIPS TO MEET THEIR IMMEDIATE AND TRANSITIONAL NEEDS BY PROVIDING FOOD, CLOTHING, AND EDUCATIONAL SERVICES IN A SAFE, POSITIVE ENVIRONMENT IN THE NORTH END OF SPRINGFIELD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22 SHELDON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01107 |
| IRS990/AllOtherContributions | 0 | 171335 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1158 |
| IRS990/AllOtherExpenses/Total | 0 | 1168 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 191052 |
| IRS990/CashNonInterestBearing/EOY | 0 | 189597 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17770 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 233725 |
| IRS990/ContributionsGrantsPriorYear | 0 | 276316 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7571 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5634 |
| IRS990/DepreciationDepletion/Total | 0 | 13205 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY EDUCATION SUPPORT - BASIC READINGTHE PROGRAM OFFERS ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, BASIC SKILLS (READING, WRITING, AND MATH) TUTORING AND BEGINNER ENGLISH CONVERSATION CLASSES. CESP HAS GROWN TO INCLUDE LITERACY DEVELOPMENT FOR RESETTLED REFUGEES. THERE ARE 128 ADULT LEARNERS ENROLLED IN THE PROGRAM AT ANY GIVEN TIME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 79737 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 44620 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2910 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1410 |
| IRS990/FeesForServicesOther/Total | 0 | 1410 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 2173 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 2173 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 15.00 |
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| 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 | CHRIS NAGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANA I VELEZ-HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRADY CHIANCIOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN DOMINICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY DUSEK-GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELEANOR HARRINGTON SSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT S KAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL MITUS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JANE MORRISSEY SSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHEILA MULHOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL D SWEET |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROSALIE D WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DENA A CALVANESE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHELE HERSH |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 46688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 13406 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CLERK |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | BOOKKEEPER |
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| IRS990/FundraisingEvents | 0 | 17770 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GrossReceipts | 0 | 259235 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 2858 |
| IRS990/Insurance/Total | 0 | 4312 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 79925 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 237874 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 168354 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 157949 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MissionDescription | 0 | THE MISSION OF THE GRAY HOUSE IS TO HELP ITS NEIGHBORS FACING HARDSHIPS TO MEET THEIR IMMEDIATE AND TRANSITIONAL NEEDS BY PROVIDING FOOD, CLOTHING, AND EDUCATIONAL SERVICES IN A SAFE, POSITIVE ENVIRONMENT IN THE NORTH END OF SPRINGFIELD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL WALSH |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1213 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6549 |
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| IRS990/OtherExpenses/Description | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT & REPAIRS |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 304 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 276316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 253691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 294936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 428091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1486759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3731 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5762 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5024 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7991 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4206 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -1724 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5620 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17289 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 33382 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1486759 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 233725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 276316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 253691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 294936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 428091 |
| IRS990ScheduleA/Total170/Total | 0 | 1486759 |
| IRS990ScheduleA/TotalSupport | 0 | 1525903 |
| 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/Buildings/BookValue | 0 | 127105 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44637 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 171742 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20844 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35288 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56132 |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 157949 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 505 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 155 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 660 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 785 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12040 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 4945 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17770 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16756 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 741 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 5232 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.