Providence House Inc
990 • Fiscal year 2012 • EIN 11-2594653
Scores are not available for this record yet.
Assets
Up$7,786,265
Up $1,098,606 (+16%) from 2011
Net Assets
Up$5,608,639
Up $104,770 (+1.9%) from 2011
Liabilities
Up$2,177,626
Up $993,836 (+84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,024,774
Up $56,010 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $3,471,396
Mission
Providence house serves and advocates for women and families at risk of harm, who have histories of homelessness or justice-involvement, and provides a safe community where their dignity is recognized, strengths are enhanced and a transition to stability is achieved.
Major Activities
- Activity 2
- Provide permanent housing for families at a permanent housing site in westchester county
- Activity 3
- SCHOLARSHIPS
Filer
- EIN
- 11-2594653
Raw XML AppendixShowing 400 of 728 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 143272 |
| IRS990/AccountsReceivable/BOY | 0 | 315359 |
| IRS990/AccountsReceivable/EOY | 0 | 73141 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE PERMANENT HOUSING FOR FAMILIES AT A PERMANENT HOUSING SITE IN WESTCHESTER COUNTY |
| IRS990/Activity2/Expense | 0 | 36638 |
| IRS990/Activity2/Revenue | 0 | 47995 |
| IRS990/Activity3/Description | 0 | SCHOLARSHIPS |
| IRS990/Activity3/Expense | 0 | 9000 |
| IRS990/Activity3/Grants | 0 | 9000 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDENCE HOUSE IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO TRANSITION WOMEN WHO ARE HOMELESS AND/OR RECENTLY RELEASED FROM PRISON BACK INTO SOCIETY. (CONTINUED ON SCHED O) |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 703 LEXINGTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11221 |
| IRS990/AllOtherContributions | 0 | 755449 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8402 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2445 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55676 |
| IRS990/AllOtherExpenses/Total | 0 | 66523 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 321746 |
| IRS990/CashNonInterestBearing/EOY | 0 | 328694 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 391350 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25824 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103143 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51650 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 180617 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1146799 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1011384 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1414768 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9967 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21595 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 134544 |
| IRS990/DepreciationDepletion/Total | 0 | 166106 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WOMEN AND CHILDREN HOUSED, FED AND CLOTHED DURING THE FISCAL YEAR 7/1/10-6/30/12 PROVIDENCE HOUSE ALSO RECEIVED DONATED SERVICES AMOUNTING TO 310,000. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2406605 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33398 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33398 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 107 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 230 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1702 |
| IRS990/FeesForServicesOther/Total | 0 | 2039 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 40700 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 40700 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
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| 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/NamePerson | 0 | JANET D'ADDARIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR ELAINE ROULETCSJ THRU 63012 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA VOELKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY LIMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCES A SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR ELIZABETH MULLANE THRU 63012 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN V ROHAN THRU 9111 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROYCE MULHOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL HIGGINSON THRU 63012 |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGIA SALLEY THRU 9111 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SISTER JANET KINNEY CSJ |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 103300 |
| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | FORMER VICE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 23719 |
| IRS990/FundraisingEvents | 0 | 391350 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1315 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 9000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5750 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 113303 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46952 |
| IRS990/GrossReceipts | 0 | 3471396 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 50 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 108 |
| IRS990/Insurance/ProgramServices | 0 | 58194 |
| IRS990/Insurance/Total | 0 | 58352 |
| IRS990/Interest/ProgramServices | 0 | 51324 |
| IRS990/Interest/Total | 0 | 51324 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22944 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21629 |
| IRS990/InvestmentIncomePriorYear | 0 | 23175 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21629 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 325479 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 151876 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 518648 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 494277 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1931905 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6217724 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4505735 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4285819 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 111988 |
| 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 | PROVIDENCE HOUSE IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO TRANSITION WOMEN WHO ARE HOMELESS AND/OR RECENTLY RELEASED FROM PRISON BACK INTO SOCIETY. (CONTINUED ON SCHED O) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 816362 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 607440 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SISTER JANET KINNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5503869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5608639 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1315 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1315 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23233 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23233 |
| IRS990/NoncashContributions | 0 | 10975 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1828 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3963 |
| IRS990/Occupancy/ProgramServices | 0 | 315137 |
| IRS990/Occupancy/Total | 0 | 320928 |
| IRS990/OfficeExpenses/Fundraising | 0 | 711 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1541 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60380 |
| IRS990/OfficeExpenses/Total | 0 | 62632 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2772 |
| IRS990/OtherAssetsTotal/EOY | 0 | 806662 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 14199 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22968 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 180794 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 217961 |
| IRS990/OtherExpensePriorYear | 0 | 972321 |
| IRS990/OtherExpensesCurrentYear | 0 | 990372 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT REPAIRS, MTC |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | OTHER PROGRAM EXPENSES |
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| IRS990/OtherExpenses/Fundraising | 1 | 2155 |
| IRS990/OtherExpenses/Fundraising | 2 | 367 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2003 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624200 |
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| IRS990/ProgramServiceRevenue/Description | 0 | NYC HOMELESS - DHS PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPER'S FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | DSS WESTCHESTER PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | NYC HOUSING - HRA PAYMENTS |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 268256 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 36957 |
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| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcPriorYear | 0 | 1949993 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12742 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 51336 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 144557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2057759 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 88839 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 34340 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 38296 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 26149 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 187924 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4040472 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1146799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1011384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1115219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1142493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 771376 |
| IRS990ScheduleA/Total170/Total | 0 | 5187271 |
| IRS990ScheduleA/TotalSupport | 0 | 5519752 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3532594 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1791569 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5324163 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 312500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,786,265
- Liabilities
- $2,177,626
- Net assets
- $5,608,639
- Revenue
- -
- Expenses
- $3,024,774
- Net income
- -