Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,735,670
Down $155,442 (-1.6%) from 2011
Net Assets
Up$5,730,910
Up $22,850 (+0.4%) from 2011
Liabilities
Down$4,004,760
Down $178,292 (-4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,238,352
Up $252,435 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide support and capital for an
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 | 320524 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 404392 |
| IRS990/AccountsReceivable/BOY | 0 | 14338 |
| IRS990/AccountsReceivable/EOY | 0 | 4215 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPORT AND CAPITAL FOR THE PROVIDERS WHO TREAT ALCOHOL AND SUNSTANCE ABUSERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 117-11 MYRTLE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11418 |
| IRS990/Advertising/Fundraising | 0 | 6164 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 570 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 6734 |
| IRS990/AllOtherContributions | 0 | 94889 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7324 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7863 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11707 |
| IRS990/AllOtherExpenses/Total | 0 | 26894 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 843032 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 29659 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61827 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65406 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156892 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1606 |
| IRS990/ConferencesMeetings/Total | 0 | 1606 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 937921 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1156198 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120486 |
| IRS990/DepreciationDepletion/Total | 0 | 120486 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM DEVELOPMENT: TO DEVELOP NEW PROGRAMS, AND HELP MAINTAIN AND IMPROVE THE EXISTING PROGRAMS OF AN AFFILIATED ORGANIZATION THROUGH RESTRICTED GRANTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 965863 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 20161 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20161 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3644 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3644 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN RIDDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEIL SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY J CROCE CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE CASIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES CARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHI K CHU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA CONNOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY L LA BARBERA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRIAN LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHALE NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT SALMIRS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT W WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KUBA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EDWIN L CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SCOTT CORNEBY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DICK CONCANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DANIEL KINDBERGH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOHN VENZA |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ALEXIS GADSDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BEKIR UZUNLU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 97320 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 61216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 44815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 42555 |
| 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/OtherCompensation | 14 | 36740 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 3824 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3113 |
| 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 | 244459 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 185862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 164123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 135235 |
| 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/ReportableCompFromRelatedOrgs | 14 | 113392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 125603 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 108962 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE VP AND COO |
| IRS990/Form990PartVIISectionA/Title | 2 | VP FINANCE AND CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | VP ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 22 | MIS DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 156813 |
| IRS990/FundraisingEvents | 0 | 843032 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 9977 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 550000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1903751 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 156813 |
| IRS990/GrossReceipts | 0 | 3450874 |
| IRS990/GrossRents/Real | 0 | 340256 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5502 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 5502 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 182911 |
| IRS990/Interest/Total | 0 | 182911 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 116400 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 106423 |
| IRS990/InvestmentIncomePriorYear | 0 | 203810 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106423 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3647530 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3507030 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1862532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5872348 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4130302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4009816 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1893774 |
| 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 | PROVIDE SUPPORT AND CAPITAL FOR |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | KATHLEEN RIDDLE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5708060 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5730910 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 9977 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9977 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 340256 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 340256 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 644 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1287 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 644 |
| IRS990/OfficeExpenses/Total | 0 | 2575 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 813306 |
| IRS990/OtherAssetsTotal/EOY | 0 | 678715 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13929 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6841 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9936 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30706 |
| IRS990/OtherExpensePriorYear | 0 | 723122 |
| IRS990/OtherExpensesCurrentYear | 0 | 952778 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE REAL ESTATE FEES |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 3058 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 3824 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 95 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11438 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95 |
| IRS990/OtherExpenses/Total | 0 | 27 |
| IRS990/OtherExpenses/Total | 1 | 3058 |
| IRS990/OtherExpenses/Total | 2 | 11438 |
| IRS990/OtherExpenses/Total | 3 | 4014 |
| IRS990/OtherRevenueCurrentYear | 0 | 345966 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 21 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5689 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5689 |
| IRS990/OtherRevenuePriorYear | 0 | 348946 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 62026 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62026 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 550000 |
| IRS990/PaymentsToAffiliates/Total | 0 | 550000 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7127 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3500 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5085 |
| IRS990/PayrollTaxes/Total | 0 | 15712 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9180 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4509 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6549 |
| IRS990/PensionPlanContributions/Total | 0 | 20238 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30007 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26615 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -139085 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161935 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 340256 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 161935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 723037 |
| IRS990/SalariesEtcCurrentYear | 0 | 285574 |
| IRS990/SalariesEtcPriorYear | 0 | 262795 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1255129 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1508779 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 321194 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: VENDING MACHINE INCOME; 2007: 6573.; 2008: 7623.; 2009: 9116.; 2010: 8966.; 2011: 5689.; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 1030.; 2008: 1062.; 2009: 0.; 2010: 56.; 2011: 21.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 937921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1156198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 777326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 702639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 830189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4404273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 446679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 432768 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 577995 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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