Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,441,821
Down $8,567 (-0.2%) from 2011
Net Assets
Down$4,204,606
Down $208,270 (-4.7%) from 2011
Liabilities
Up$237,215
Up $199,703 (+532%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$968,126
Up $154,413 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The main goal of the organization, w.h.y. M.e., is to provide services and programs to alleviate the isolation, desperation, and constant stress children and their families face as they cope with childhood cancer. Individualized program components are adjusted to best serve the specific, immediate and long-term needs of each child and each family. Daily visits to the children's cancer clinic with teddy bears, toys, games, puppets, refreshments and laughter help clinic visits go by a little bit faster. W.h.y. M.e. Provides birhtday celebrations, treatment milestone celebrations, and fun parties to children when a painful procedure is completed.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37215 |
| IRS990/AccountsReceivable/BOY | 0 | 2445 |
| IRS990/AccountsReceivable/EOY | 0 | 16 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MAIN GOAL OF THE ORGANIZATION, W.H.Y. M.E. IS TO PROVIDE SERVICES AND PROGRAMS TO ALLEVIATE THE ISOLATION, DESPERATION AND CONSTANT STRESS CHILDREN AND THEIR FAMILIES FACE AS THEY COPE WITH CHILDHOOD CANCER. INDIVIDUALIZED PROGRAM COMPONENTS ARE ADJUSTED TO BEST SERVE THE SPECIFIC, IMMEDIATE AND LONG-TERM NEEDS OF EACH CHILD AND EACH FAMILY. DAILY VISITS TO THE CHILDREN'S CANCER CLINIC WITH TEDDY BEARS, TOYS, GAMES, PUPPETS, REFRESHMENTS AND LAUGHTER HELP CLINIC VISITS GO BY A LITTLE BIT FASTER. W.H.Y. M.E. PROVIDES BIRTHDAY CELEBRATIONS, TREATMENT MILESTONE CELEBRATIONS AND FUN PRIZES TO CHILDREN WHEN A PAINFUL PROCEDURE IS COMPLETED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 316 MAIN STREET SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01608 |
| IRS990/AllOtherContributions | 0 | 624478 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4903 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33561 |
| IRS990/AllOtherExpenses/Total | 0 | 38464 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 286848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 373338 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 624478 |
| IRS990/ContributionsGrantsPriorYear | 0 | 548837 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10657 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93947 |
| IRS990/DepreciationDepletion/Total | 0 | 104604 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES DIRECT FINANCIAL AND EMOTIONAL SUPPORT TO CHILDREN WITH CANCER AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 664433 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| 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/NamePerson | 0 | DAVID HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERENCE J SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARRY LUNDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GORDON LOCKBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD MASIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SANSOUCY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY PASQUALE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN DUQUETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFFREY CAMMUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS VALENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARION MAURO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LEIGH HUNTER SAMUEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICK LUNDGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARL J GOLDSTEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 4388 |
| 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/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/Title | 0 | HOUSE MANAGE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 138349 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 54278 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 153232 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 267090 |
| IRS990/GrossReceipts | 0 | 1070157 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1203 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9376 |
| IRS990/InformationTechnology/Total | 0 | 10579 |
| IRS990/Insurance/Fundraising | 0 | 7215 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7914 |
| IRS990/Insurance/ProgramServices | 0 | 25534 |
| IRS990/Insurance/Total | 0 | 40663 |
| IRS990/IntangibleAssets/BOY | 0 | 1542 |
| IRS990/IntangibleAssets/EOY | 0 | 942 |
| IRS990/Interest/ProgramServices | 0 | 34 |
| IRS990/Interest/Total | 0 | 34 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3664 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79635 |
| IRS990/InvestmentIncomePriorYear | 0 | 184387 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25357 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25357 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 996377 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3530927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2631879 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2534550 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 98954 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MAIN GOAL OF THE ORGANIZATION, W.H.Y. M.E. IS TO PROVIDE SERVICES AND PROGRAMS TO ALLEVIATE THE ISOLATION, DESPERATION AND CONSTANT STRESS CHILDREN AND THEIR FAMILIES FACE AS THEY COPE WITH CHILDHOOD CANCER. INDIVIDUALIZED PROGRAM COMPONENTS ARE ADJUSTED TO BEST SERVE THE SPECIFIC, IMMEDIATE AND LONG-TERM NEEDS OF EACH CHILD AND EACH FAMILY. DAILY VISITS TO THE CHILDREN'S CANCER CLINIC WITH TEDDY BEARS, TOYS, GAMES, PUPPETS, REFRESHMENTS AND LAUGHTER HELP CLINIC VISITS GO BY A LITTLE BIT FASTER. W.H.Y. M.E. PROVIDES BIRTHDAY CELEBRATIONS, TREATMENT MILESTONE CELEBRATIONS AND FUN PRIZES TO CHILDREN WHEN A PAINFUL PROCEDURE IS COMPLETED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERENCE J SHEPHERD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4412876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4204606 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 54278 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 54278 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 128741 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 128741 |
| IRS990/NoncashContributions | 0 | 177256 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2092 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11926 |
| IRS990/OfficeExpenses/Total | 0 | 14018 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1504026 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1523973 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 216834 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 216834 |
| IRS990/OtherExpensePriorYear | 0 | 532057 |
| IRS990/OtherExpensesCurrentYear | 0 | 482343 |
| IRS990/OtherExpenses/Description | 0 | FUNCTIONAL EXP-CONTRIBUTE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | EVENT COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 71717 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 811 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32451 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21895 |
| IRS990/OtherExpenses/Total | 0 | 170581 |
| IRS990/OtherExpenses/Total | 1 | 33433 |
| IRS990/OtherExpenses/Total | 2 | 33262 |
| IRS990/OtherExpenses/Total | 3 | 21895 |
| IRS990/OtherLiabilities/EOY | 0 | 200000 |
| IRS990/OtherRevenueCurrentYear | 0 | 128741 |
| IRS990/OtherRevenuePriorYear | 0 | 264341 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70254 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69044 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110292 |
| IRS990/OtherSalariesAndWages/Total | 0 | 249590 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5447 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4967 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8945 |
| IRS990/PayrollTaxes/Total | 0 | 19359 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1434702 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1434702 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19984 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9002 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -72998 |
| IRS990/ReconcilationRevenueExpenses | 0 | -135272 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 759856 |
| IRS990/RevenuesLessExpensesCY | 0 | -135272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 183852 |
| IRS990/SalariesEtcCurrentYear | 0 | 485783 |
| IRS990/SalariesEtcPriorYear | 0 | 281656 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 624478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 548837 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 623165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 523766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 882575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3202821 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 184387 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 141788 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -171062 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -69341 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 85772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 25357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 25357 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 267090 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 267090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 184387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 141788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -171062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -69341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 85772 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 264341 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 155230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 149098 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 116572 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 685241 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3495268 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 916925 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 548837 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 623165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 523766 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 882575 |
| IRS990ScheduleA/Total509/Total | 0 | 3495268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 916925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 997565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 920183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 501802 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 929806 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4266281 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2347394 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 567340 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2914734 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 131456 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 429036 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 560492 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -135272 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -208270 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 968125 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 55700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55700 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -72999 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -72999 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1523971 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENTS-RESTRICTED & DESIGNATED |
| IRS990ScheduleD/OtherAssets/Description | 1 | ROUNDING |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FRINGE BENEFITS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -72999 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 832854 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -72998 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1523973 |
| IRS990ScheduleD/TotalExpenses | 0 | 968126 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 968126 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 200000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2534550 |
| IRS990ScheduleD/TotalRevenue | 0 | 832854 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 832854 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 968125 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 759855 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 138349 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 123635 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 35345 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 108110 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 267090 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 123635 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 35345 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 108110 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 267090 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HEART DANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 128741 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 66510 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 25462 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 46377 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 138349 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleG/LicensedStates | 0 | MA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 177256 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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