Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,046,452
Up $484,279 (+7.4%) from 2011
Net Assets
Up$4,565,962
Up $222,023 (+5.1%) from 2011
Liabilities
Up$2,480,490
Up $262,256 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,072,014
Up $1,386,878 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Veterans inc. Is a private non-profit organization dedicated to providing a wide array of programs and supportive services to veterans, service members, and their families and is the largest one-stop veterans housing, outreach, and supportive services program in new england.
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 | 482791 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 576055 |
| IRS990/AccountsReceivable/BOY | 0 | 29168 |
| IRS990/AccountsReceivable/EOY | 0 | 29168 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE EMPLOYMENT AND TRAINING PROGRAM HELPS VETERANS OBTAIN AND RETAIN JOBS SO THEY CAN STABILIZE THEIR LIVES. VETERANS RECEIVE JOB COUNSELING, SUPPORT SERVICES, TRAINING AND JOB PLACEMENT AND RETENTION SERVICES. |
| IRS990/Activity2/Expense | 0 | 1222230 |
| IRS990/Activity2/Revenue | 0 | 974127 |
| IRS990/Activity3/Description | 0 | THE OUTREACH AND SUPPORTIVE SERVICES PROGRAM SERVES VETERANS IN THE COMMUNITY ON AN OUTPATIENT BASIS, AND OFFERS TRAINING, THERAPEUTIC GROUP SESSIONS, AND INDIVIDUAL COUNSELING, BENEFITS COUNSELING AND ADVOCACY, EMPLOYMENT SUPPORT, AND OTHER SUPPORT SERVICES SUCH AS FOOD AND CLOTHING. |
| IRS990/Activity3/Expense | 0 | 846273 |
| IRS990/Activity3/Revenue | 0 | 1108053 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 69 GROVE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WORCESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01605 |
| IRS990/Advertising/Fundraising | 0 | 57455 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11713 |
| IRS990/Advertising/ProgramServices | 0 | 10258 |
| IRS990/Advertising/Total | 0 | 79426 |
| IRS990/AllOtherContributions | 0 | 648750 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 150 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31154 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 327740 |
| IRS990/AllOtherExpenses/Total | 0 | 359044 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 428500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 785150 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 648750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 669561 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4147 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 187568 |
| IRS990/DepreciationDepletion/Total | 0 | 191715 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SUPPORTIVE HOUSING PROGRAM PROVIDES THE BASIC HUMAN NEEDS OF FOOD, CLOTHING AND SHELTER TO HOMELESS VETERANS. IN ADDITION, ALL PARTICIPANTS ARE AFFORDED MEDICAL OR SUBSTANCE ABUSE TREATMENT, TRANSPORTATION ASSISTANCE AND OTHER FORMS OF COUNSELING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3367336 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6900 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18428 |
| IRS990/FeesForServicesLegal/Total | 0 | 18428 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43322 |
| IRS990/FeesForServicesOther/Total | 0 | 43322 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONSTANCE MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | S SAM SLEP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL GALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROLAND BERCUME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICTORIA VITUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE BOURISK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENIS M LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VINCENT PERRONE |
| 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 | 11180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16717 |
| 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 | 143906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 170339 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 51844 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 206221 |
| IRS990/GrossReceipts | 0 | 6345881 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 71234 |
| IRS990/InformationTechnology/Total | 0 | 71234 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49304 |
| IRS990/Insurance/ProgramServices | 0 | 81940 |
| IRS990/Insurance/Total | 0 | 131244 |
| IRS990/Interest/ProgramServices | 0 | 85486 |
| IRS990/Interest/Total | 0 | 85486 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 686 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 686 |
| IRS990/InvestmentIncomePriorYear | 0 | 677 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 686 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1077683 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6734609 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5545871 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5656926 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | VETERANS INC. IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING A WIDE ARRAY OF PROGRAMS AND SUPPORTIVE SERVICES TO VETERANS, SERVICE MEMBERS, AND THEIR FAMILIES AND IS THE LARGEST ONE-STOP VETERANS HOUSING, OUTREACH, AND SUPPORTIVE SERVICES PROGRAM IN NEW ENGLAND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1735443 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1904435 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VINCENT J PERRONE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4343939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4565962 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 154377 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 154377 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -9598 |
| IRS990/NoncashContributions | 0 | 248956 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 520726 |
| IRS990/Occupancy/Total | 0 | 520726 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10533 |
| IRS990/OfficeExpenses/Total | 0 | 10533 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13215 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10748 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34726 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 242482 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 277208 |
| IRS990/OtherExpensePriorYear | 0 | 1742822 |
| IRS990/OtherExpensesCurrentYear | 0 | 2807629 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | SUBCONTRACTOR EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DONATIONS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12330 |
| IRS990/OtherExpenses/ProgramServices | 0 | 422966 |
| IRS990/OtherExpenses/ProgramServices | 1 | 275687 |
| IRS990/OtherExpenses/ProgramServices | 2 | 264769 |
| IRS990/OtherExpenses/ProgramServices | 3 | 248956 |
| IRS990/OtherExpenses/Total | 0 | 422966 |
| IRS990/OtherExpenses/Total | 1 | 288017 |
| IRS990/OtherExpenses/Total | 2 | 264769 |
| IRS990/OtherExpenses/Total | 3 | 248956 |
| IRS990/OtherRevenueCurrentYear | 0 | 163335 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8958 |
| IRS990/OtherRevenuePriorYear | 0 | 129015 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 350765 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2388633 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2739398 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28412 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 219367 |
| IRS990/PayrollTaxes/Total | 0 | 247779 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 518546 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 506236 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26873 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58224 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 5481266 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3994206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5481266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5481266 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 222023 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3948375 |
| IRS990/RevenuesLessExpensesCY | 0 | 222023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 108323 |
| IRS990/SalariesEtcCurrentYear | 0 | 3264385 |
| IRS990/SalariesEtcPriorYear | 0 | 2942314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6357179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4807564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1233079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2321096 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1018699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15737617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 56571 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15737617 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6357179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4807564 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1233079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2321096 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1018699 |
| IRS990ScheduleA/Total170/Total | 0 | 15737617 |
| IRS990ScheduleA/TotalSupport | 0 | 15746426 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 24315 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | ORGANIZATION PAID A LOBBYING CONSULTANT - THE NORMANDY GROUP LLC TO INFLUENCE CERTAIN LOCAL AND FEDERAL LEGISLATION |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 24315 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4315664 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 780281 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5095945 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 20800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 20800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 172906 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 297402 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 470308 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 222023 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 222023 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 99739 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 24597 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6047417 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME FROM AFFILIATE 1,939. FUNDRAISING EVENT EXPENSES 51,844. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EXPENSES OF AFFILIATE - INTEREST 17,126. EXPENSES OF AFFILIATE - DEPRECIATION 9,969. FUNDRAISING 51,844. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENT EXPENSE - PAID TO AFFILIATE 24,597. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 573800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 573800 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 78939 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 24597 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 594556 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 594556 |
| IRS990ScheduleD/OtherRevenues | 0 | 53783 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 74583 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6294037 |
| IRS990ScheduleD/TotalExpenses | 0 | 6072014 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6072014 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5656926 |
| IRS990ScheduleD/TotalRevenue | 0 | 6294037 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6294037 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6147156 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6368620 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 400 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 51844 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 41393 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 152298 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12530 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 206221 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 41393 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 152298 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12530 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 206221 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HOLIDAY MAILING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 154377 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3542 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 36091 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1511 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41144 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 10300 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 10300 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 143149 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 161707 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.