Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3100936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$370,911
Down $81,374 (-18%) from 2011
Net Assets
Down$333,776
Down $71,188 (-18%) from 2011
Liabilities
Down$37,135
Down $10,186 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$276,431
Up $29,333 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Hiv/aids and hepatitis c case management, prevention, education and care
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5206 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OPERATES A HOSPICE OF TWO COTTAGES FOR HIV POSITIVE PATIENTS TO USE, AND PROVIDES HOUSING SUPPORT AND CASE MANAGEMENT FOR HIV/AIDS AND HEPITITIS C PATIENTS |
| IRS990/Activity2/Expense | 0 | 16926 |
| IRS990/Activity2/Revenue | 0 | 10337 |
| IRS990/ActivityOrMissionDescription | 0 | HIV/AIDS AND HEPATITIS C CASE MANAGEMENT, PREVENTION, EDUCATION AND CARE |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 36109 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1597 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2735 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1571 |
| IRS990/AllOtherExpenses/Total | 0 | 5903 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 65233 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9422 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47111 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37689 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94222 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101342 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119117 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 923 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1846 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13691 |
| IRS990/DepreciationDepletion/Total | 0 | 16460 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION provides an accessible, confidential, client-centered system of prevention and case management for HIV/AIDS and HEPITITIS C PATIENTS; peer-based youth education and training; and community outreach and partnerships |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 140036 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4840 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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/NamePerson | 0 | KENNETH HILBIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA ELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI D'ELIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDALL LAUFENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATHAN COE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANICE ELLSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEG BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLORIA GRIMSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NEIL MARTTILA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINA GILLIES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANCESCA IFANTIEDES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 77500 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 57263 |
| IRS990/FundraisingEvents | 0 | 65233 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2610 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 50020 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 77112 |
| IRS990/GrossReceipts | 0 | 312851 |
| IRS990/GrossRents/Real | 0 | 10337 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11044 |
| IRS990/Insurance/ProgramServices | 0 | 1885 |
| IRS990/Insurance/Total | 0 | 12929 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 41 |
| IRS990/Interest/ManagementAndGeneral | 0 | 82 |
| IRS990/Interest/ProgramServices | 0 | 2147 |
| IRS990/Interest/Total | 0 | 2270 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4391 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7001 |
| IRS990/InvestmentIncomePriorYear | 0 | 866 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7001 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 72670 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 29342 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 289043 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 580766 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 304128 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 291723 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 52630 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | HIV/AIDS AND HEPATITIS C CASE MANAGEMENT, PREVENTION, EDUCATION AND CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 42115 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 37135 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 404964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 333776 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2610 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2610 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19849 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19849 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 10337 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10337 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 690 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1379 |
| IRS990/Occupancy/ProgramServices | 0 | 4825 |
| IRS990/Occupancy/Total | 0 | 6894 |
| IRS990/OfficeExpenses/Fundraising | 0 | 930 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1859 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6507 |
| IRS990/OfficeExpenses/Total | 0 | 9296 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 432 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 864 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7344 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8640 |
| IRS990/OtherExpensePriorYear | 0 | 96248 |
| IRS990/OtherExpensesCurrentYear | 0 | 100769 |
| IRS990/OtherExpenses/Description | 0 | PREVENTION, OUTREACH, EDUCATIO |
| IRS990/OtherExpenses/Description | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 2 | CONDO FEE |
| IRS990/OtherExpenses/Description | 3 | DIRECT CLIENT SUPPORT |
| IRS990/OtherExpenses/Fundraising | 0 | 571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3651 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1141 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3994 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29750 |
| IRS990/OtherExpenses/Total | 0 | 3070 |
| IRS990/OtherExpenses/Total | 1 | 3651 |
| IRS990/OtherExpenses/Total | 2 | 5706 |
| IRS990/OtherExpenses/Total | 3 | 29750 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 30186 |
| IRS990/OtherRevenuePriorYear | 0 | 12686 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13003 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8556 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59234 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2059 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4693 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6814 |
| IRS990/PayrollTaxes/Total | 0 | 13566 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5786 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9369 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10597 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 67039 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 55934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67039 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73473 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2285 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10337 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 67039 |
| IRS990/RevenuesLessExpensesCY | 0 | -73473 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58495 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 175662 |
| IRS990/SalariesEtcPriorYear | 0 | 150850 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65518 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32863 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 256158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 101342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 119117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 126658 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 154946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 215078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 717141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7001 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9386 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 326659 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 460983 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 101342 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 126658 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 154946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 215078 |
| IRS990ScheduleA/Total170/Total | 0 | 717141 |
| IRS990ScheduleA/TotalSupport | 0 | 737560 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 212126 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 429236 |
| IRS990ScheduleD/Land/BookValue | 0 | 79126 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79126 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 471 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71933 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 72404 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 291723 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.