Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 06-1064857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$733,895
Up $7,313 (+1.0%) from 2012
Net Assets
Down$613,077
Down $18,130 (-2.9%) from 2012
Liabilities
Up$120,818
Up $25,443 (+27%) from 2012
Revenue
Up$1,193,539
Up $102,204 (+9.4%) from 2012
Expenses
Up$1,232,427
Up $115,968 (+10%) from 2012
Net Income
Down-$38,888
Down $13,764 (-55%) from 2012
The mission of Martin House, Inc. is to provide a nurturing community where individuals of limited income who have been alone, alienated, fearful, and dispossessed can develop healthy relationships, new dignity, and a renewed life. Our community will include people recovering from mental illness and addictions.This mission is accomplished by providing dignified housing, nutritious food, a safe, caring environment, and supportive services for 54 men and women who seldom experience any of these.LEASE UNCAS-ON-THAMES CAMPUS On November 16, 2012, a lease was entered into by the State of Connecticut and Martin House, Inc. for property located at 401 West Thames Street, Building 700, (also referred to as the Uncas-On-Thames Campus), Norwich, CT. The initial term of the lease was for a period of 1-5 years with annual base rent of $1.00. There is an option to extend the term of this lease from 6-10 years after the initial lease period. The initial lease period was scheduled to be terminated on
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 | 32552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66767 |
| IRS990/AccountsReceivable/BOY | 0 | 7755 |
| IRS990/AccountsReceivable/EOY | 0 | 7334 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF MARTIN HOUSE, INC. IS TO PROVIDE A NURTURING COMMUNITY WHERE INDIVIDUALS OF LIMITED INCOME WHO HAVE BEEN ALONE, ALIENATED, FEARFUL, AND DISPOSSESSED CAN DEVELOP HEALTHY RELATIONSHIPS, NEW DIGNITY, AND A RENEWED LIFE. THE MARTIN HOUSE COMMUNITY INCLUDES PEOPLE RECOVERING FROM MENTAL ILLNESS AND ADDICTIONS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 237408 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12913 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1791 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32524 |
| IRS990/AllOtherExpenses/Total | 0 | 47228 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17906 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20201 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3991 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2395 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73441 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79827 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 6 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7491 |
| IRS990/ConferencesMeetings/Total | 0 | 7519 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 828591 |
| IRS990/ContributionsGrantsPriorYear | 0 | 730772 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 27559 |
| IRS990/DeferredRevenue/EOY | 0 | 1430 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14469 |
| IRS990/DepreciationDepletion/Total | 0 | 14469 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | *60% of those Martin House residents identified as having the ability to move to their own apartment did so.*40% of residents living at Martin House between the ages of 18 and 65 were competitively employed or engaged in supportive employment.*MARTIN HOUSE RESIDENTS RECEIVE 3 NUTRITIOUS MEALS PER DAY. 44,240 MEALS WERE SERVED IN THE PAST YEAR. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1070327 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/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/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 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/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 | TOM HYLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS AAGESON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT FUSARI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN CHAPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CANDACE BODENHOFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYNN ST ONGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD DESROCHES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARET SABE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LURENA CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THERESA I MADONNA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBBIE ESKRA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL BENNETT |
| 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 | 11662 |
| 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 | 68165 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 254 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 591183 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 19258 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 1193793 |
| IRS990/GrossRents/Real | 0 | 13217 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 3298 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4679 |
| IRS990/Insurance/ProgramServices | 0 | 47948 |
| IRS990/Insurance/Total | 0 | 55925 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12864 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12864 |
| IRS990/InvestmentIncomePriorYear | 0 | 7459 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12864 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 372429 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 449852 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 281421 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 371134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 104182 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 89713 |
| 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 | THE MISSION OF MARTIN HOUSE, INC. IS TO PROVIDE A NURTURING COMMUNITY WHERE INDIVIDUALS OF LIMITED INCOME WHO HAVE BEEN ALONE, ALIENATED, FEARFUL, AND DISPOSSESSED CAN DEVELOP HEALTHY RELATIONSHIPS, NEW DIGNITY, AND A RENEWED LIFE. THE MARTIN HOUSE COMMUNITY INCLUDES PEOPLE RECOVERING FROM MENTAL ILLNESS AND ADDICTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 631207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 613077 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 746 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 746 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 13217 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13217 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7780 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6781 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78393 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92954 |
| IRS990/OtherExpensePriorYear | 0 | 236500 |
| IRS990/OtherExpensesCurrentYear | 0 | 284210 |
| IRS990/OtherExpenses/Description | 0 | APPRECIATION PROGRAM |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | FOOD PURCHASES |
| IRS990/OtherExpenses/Fundraising | 0 | 2748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13179 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10603 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33549 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21106 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60337 |
| IRS990/OtherExpenses/Total | 0 | 10603 |
| IRS990/OtherExpenses/Total | 1 | 34050 |
| IRS990/OtherExpenses/Total | 2 | 37033 |
| IRS990/OtherExpenses/Total | 3 | 60337 |
| IRS990/OtherLiabilities/BOY | 0 | 35264 |
| IRS990/OtherLiabilities/EOY | 0 | 33363 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17876 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3913 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3913 |
| IRS990/OtherRevenuePriorYear | 0 | 18750 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 57080 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29975 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 601127 |
| IRS990/OtherSalariesAndWages/Total | 0 | 688182 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5192 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4226 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52463 |
| IRS990/PayrollTaxes/Total | 0 | 61881 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2730 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2392 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20251 |
| IRS990/PensionPlanContributions/Total | 0 | 25373 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 130943 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 131428 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11880 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8547 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 334208 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 334354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 334208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 334208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -38888 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 20758 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13217 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -38888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25124 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 948217 |
| IRS990/SalariesEtcPriorYear | 0 | 879959 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81487 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26820 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 221402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 847849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 730772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 742811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 337424 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 324134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2982990 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11680 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1481007 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 55145 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 75971 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 63197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 42036 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 54982 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 291331 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3617443 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1019020 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 901943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 913982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 508595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 495305 |
| IRS990ScheduleA/Total170/Total | 0 | 3838845 |
| IRS990ScheduleA/TotalSupport | 0 | 4192957 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 171171 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 171171 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.