Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2010 • EIN 04-3119424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,219,773
No earlier filing loaded for comparison.
Net Assets
$2,380,624
No earlier filing loaded for comparison.
Liabilities
$839,149
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$273,897
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create appropriate and affordable life-long supportive housing options which will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community
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 | 31484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24635 |
| IRS990/AccountsReceivable/BOY | 0 | 5840 |
| IRS990/AccountsReceivable/EOY | 0 | 5091 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE APPROPRIATE AND AFFORDABLE LIFE-LONG SUPPORTIVE HOUSING OPTIONS WHICH WILL ENABLE SURVIVORS OF BRAIN INJURY TO LIVE WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 400 WEST CUMMINGS PARK NO 6100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01801 |
| IRS990/Advertising/ProgramServices | 0 | 4841 |
| IRS990/Advertising/Total | 0 | 4841 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45024 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34083 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 202448 |
| IRS990/ContributionsGrantsPriorYear | 0 | 271817 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1000 |
| IRS990/DepreciationDepletion/Total | 0 | 1000 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO MANAGE MCLAUGHLIN HOUSE IN READING AND WARREN HOUSE IN WOBURN AND TO ACQUIRE AND DEVELOP HOUSING IN LEXINGTON MASSACHUSETTS FOR SEVERELY HEAD INJURED PERSONS DUE TO ACCIDENTS. |
| 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 | 273897 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 115023 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19449 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19449 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18065 |
| IRS990/FeesForServicesLegal/Total | 0 | 18065 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5398 |
| IRS990/FeesForServicesOther/Total | 0 | 5398 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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/NamePerson | 0 | CARROL STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RACHEL DORR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR MATURIN FINCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THEODORE L STEBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK MORGANELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER NOONAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARJORIE MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS WAGNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 9253 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| 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 | 87500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 62405 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 87425 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 91701 |
| IRS990/GrossReceipts | 0 | 422293 |
| IRS990/GrossRents/Personal | 0 | 10400 |
| IRS990/GrossRents/Real | 0 | 41278 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1637 |
| IRS990/InformationTechnology/Total | 0 | 1637 |
| IRS990/Insurance/ProgramServices | 0 | 18115 |
| IRS990/Insurance/Total | 0 | 18115 |
| IRS990/Interest/ProgramServices | 0 | 47008 |
| IRS990/Interest/Total | 0 | 47008 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53325 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53325 |
| IRS990/InvestmentIncomePriorYear | 0 | 50938 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53325 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1112982 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1129191 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16206 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17942 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1736 |
| IRS990/LessRentalExpenses/Personal | 0 | 2931 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 256551 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 234137 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE APPROPRIATE AND AFFORDABLE LIFE-LONG SUPPORTIVE HOUSING OPTIONS WHICH WILL ENABLE SURVIVORS OF BRAIN INJURY TO LIVE WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 587487 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 580377 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER NOONAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2297564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2380624 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29296 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29296 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 48747 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 48747 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7330 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12403 |
| IRS990/Occupancy/Total | 0 | 12403 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21569 |
| IRS990/OfficeExpenses/Total | 0 | 21569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 808777 |
| IRS990/OtherAssetsTotal/EOY | 0 | 682398 |
| IRS990/OtherExpensePriorYear | 0 | 135178 |
| IRS990/OtherExpensesCurrentYear | 0 | 162618 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS FEES & EX |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 9156 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2098 |
| IRS990/OtherExpenses/Total | 0 | 9156 |
| IRS990/OtherExpenses/Total | 1 | 2098 |
| IRS990/OtherLiabilities/BOY | 0 | 10137 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 78043 |
| IRS990/OtherRevenuePriorYear | 0 | 40296 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11982 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11797 |
| IRS990/PayrollTaxes/Total | 0 | 11797 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1205503 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1355028 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 23141 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23141 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 11150 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 83060 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 7469 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 41278 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 23141 |
| IRS990/RevenuesLessExpensesCY | 0 | 83060 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 125023 |
| IRS990/SalariesEtcCurrentYear | 0 | 111279 |
| IRS990/SalariesEtcPriorYear | 0 | 123242 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1225 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1096 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 7500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 2968 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 15000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 129993 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 155461 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 12968 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 45468 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 202448 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 271817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1814935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 105478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 380416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2775094 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 196704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 153060 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 155666 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 102098 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 69332 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 676860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 23141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 232627 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 116846 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11371 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 404377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 196704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 153060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 155666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 102098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 69332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 676860 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.17550 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 35 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.80190 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.77240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2978542 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 15936 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 144993 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 200929 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 225589 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 292209 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2047562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 222324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 391787 |
| IRS990ScheduleA/Total509/Total | 0 | 3179471 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 422293 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 445269 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2203228 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 324422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 461154 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3856366 |
| 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/ExcessOrDeficitForYear | 0 | 83060 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 82846 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 551515 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 103576 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 170321 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE AMOUNTS ON LINES 2D & 4B IN BOTH PARTS XII & XIII, REPRESENT THE RESULT OF THE OFFSET FOR EXPENSES OF FUNDRAISING AND RENTAL INCOME EXPENSES. THE AMOUNTS ALSO REPRESENT THE CORRESPONDING INCOME/EXPENSES & ELIMINATING ENTRIES FOR THE DOUGLAS HOUSE WHICH IS A RELATED ORGANIZATION WHO FOR FINANCIAL REPORTING PURPOSES, HAVE A CONSOLIDATED AUDIT. |
| IRS990ScheduleD/OtherAmount | 0 | -214 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 674133 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3265 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 551515 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 103576 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1736 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16206 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 17942 |
| IRS990ScheduleD/OtherRevenues | 0 | 280331 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 103790 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1129191 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | REAL ESTATE HELD FOR DEVELOPMENT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 280331 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 103790 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 253167 |
| IRS990ScheduleD/TotalAdjustments | 0 | -214 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 682398 |
| IRS990ScheduleD/TotalExpenses | 0 | 273897 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 273897 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1736 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1129191 |
| IRS990ScheduleD/TotalRevenue | 0 | 356957 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 356957 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 721836 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 533498 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 51275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45712 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 44916 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 90628 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 45712 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 44916 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 90628 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DINNER DANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39353 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24979 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 26296 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 51275 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 146279 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 24829 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 60000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 3029 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 11150 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.