Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2268359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,848,746
Down $32,628 (-0.7%) from 2011
Net Assets
Down$4,320,925
Down $60,083 (-1.4%) from 2011
Liabilities
Up$527,821
Up $27,455 (+5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,024,530
Up $612,817 (+149%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Southside united housing development fund corporation was formed on august 3, 1972 under the laws of new york to develop and provide housing for persons of low income
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 | 188475 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 141360 |
| IRS990/AccountsReceivable/BOY | 0 | 10653 |
| IRS990/AccountsReceivable/EOY | 0 | 30149 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY HOUSING RESOURCES The agency organized approximately 600 tenants to obtain better services from their landlords |
| IRS990/Activity2/Expense | 0 | 117324 |
| IRS990/Activity3/Description | 0 | HOUSING MANAGEMENT The organization managed approximately 549 low-income dwelling units to approximately 549 families |
| IRS990/Activity3/Expense | 0 | 103521 |
| IRS990/ActivityOrMissionDescription | 0 | SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED ON AUGUST 3, 1972 UNDER THE LAWS OF NEW YORK TO DEVELOP AND PROVIDE HOUSING FOR PERSONS OF LOW INCOME |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 213 SOUTH 4TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11211 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 95 |
| IRS990/Advertising/Total | 0 | 95 |
| IRS990/AllOtherContributions | 0 | 4742 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 159 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10122 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28451 |
| IRS990/AllOtherExpenses/Total | 0 | 38732 |
| 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/BOY | 0 | 1440925 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1305850 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 53213 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 404 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3636 |
| IRS990/ConferencesMeetings/Total | 0 | 4040 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 379534 |
| IRS990/ContributionsGrantsPriorYear | 0 | 217823 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1204 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11634 |
| IRS990/DepreciationDepletion/Total | 0 | 12838 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY DEVELOPMENT The organization provided housing facilities to over 300 residents in the community |
| IRS990/DisregardedEntity | 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 | 327892 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 47215 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47215 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1925 |
| IRS990/FeesForServicesLegal/Total | 0 | 1925 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 1057 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 40497 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 47949 |
| IRS990/FeesForServicesManagement/Total | 0 | 89503 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 008.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY NARVAEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA OCASIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ISRAEL ROSARIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSA NIEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLADYS OGANDO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLADYS FRANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERESA CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CASANDRA ACEVEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICARDO MOLINA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUAN RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RAMON PEGUERO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/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 | 124200 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17573 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 374792 |
| 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/GrossIncomeFundraisingEvents | 0 | 53213 |
| IRS990/GrossReceipts | 0 | 982019 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 172 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1546 |
| IRS990/Insurance/ProgramServices | 0 | 15456 |
| IRS990/Insurance/Total | 0 | 17174 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 315227 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 321727 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8954 |
| IRS990/InvestmentIncomePriorYear | 0 | 6433 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8954 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8954 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 11415 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 11415 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 240456 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 377709 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134307 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137253 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 49793 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 49793 |
| IRS990/MissionDescription | 0 | SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION WAS FORMED ON AUGUST 3, 1972 UNDER THE LAWS OF NEW YORK TO DEVELOP AND PROVIDE HOUSING FOR PERSONS OF LOW INCOME |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DAVID PAGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4381008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4320925 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 35640 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 66520 |
| IRS990/Occupancy/Total | 0 | 66520 |
| IRS990/OfficeExpenses/Fundraising | 0 | 80 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 721 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9065 |
| IRS990/OfficeExpenses/Total | 0 | 9866 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2946481 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3003464 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 864 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7777 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107316 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115957 |
| IRS990/OtherExpensePriorYear | 0 | 128240 |
| IRS990/OtherExpensesCurrentYear | 0 | 482057 |
| IRS990/OtherExpenses/Description | 0 | Real Estate Taxes |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Special event expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 487 |
| IRS990/OtherExpenses/Fundraising | 1 | 24 |
| IRS990/OtherExpenses/Fundraising | 2 | 12800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9285 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4385 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 610 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10684 |
| IRS990/OtherExpenses/Total | 0 | 92845 |
| IRS990/OtherExpenses/Total | 1 | 48720 |
| IRS990/OtherExpenses/Total | 2 | 11318 |
| IRS990/OtherExpenses/Total | 3 | 12800 |
| IRS990/OtherLiabilities/BOY | 0 | 311891 |
| IRS990/OtherLiabilities/EOY | 0 | 386461 |
| IRS990/OtherRevenueCurrentYear | 0 | 328383 |
| IRS990/OtherRevenueMisc/Description | 0 | Overhead Income |
| IRS990/OtherRevenueMisc/Description | 1 | Reimbursement Income |
| IRS990/OtherRevenueMisc/Description | 2 | Distribution Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 172594 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 46021 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 24335 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 172594 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 46021 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 24335 |
| IRS990/OtherRevenuePriorYear | 0 | 52130 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2595 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23351 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 361647 |
| IRS990/OtherSalariesAndWages/Total | 0 | 387593 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 257 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2315 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36351 |
| IRS990/PayrollTaxes/Total | 0 | 38923 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8272 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24794 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 247575 |
| IRS990/ProgramServiceRevenue/Description | 0 | Development, marketing, consultation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 429299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 247575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 247575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -60084 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -60084 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 293972 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 542473 |
| IRS990/SalariesEtcPriorYear | 0 | 283473 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14094 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 14094 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 374792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 152148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 172563 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 267769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1023833 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 545060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 478426 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2470473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 645093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 239438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4378490 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5402323 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 919852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 630574 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2643036 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 701654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 507207 |
| IRS990ScheduleA/Total509/Total | 0 | 5402323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 919852 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 630574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2643036 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 701654 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 507207 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5402323 |
| 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 | 100466 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 149730 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 250196 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24340 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12132 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36472 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17573 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1024530 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Direct fund raising costs netted against gross receipts on Form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Direct fund raising costs netted against gross receipts on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.