Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,098,210
Down $387,309 (-8.6%) from 2011
Net Assets
Up$3,496,793
Up $75,363 (+2.2%) from 2011
Liabilities
Down$601,417
Down $462,672 (-43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,699,101
Down $245,518 (-8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 1047550 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 591910 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17-19 NARRAGANSETT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OSSINING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10562 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 44988 |
| IRS990/Advertising/Total | 0 | 44988 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22956 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71408 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 275000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 275000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16576 |
| IRS990/DepreciationDepletion/Total | 0 | 16576 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BEGINNING IN 2001, BETHEL METHODIST HOME BECAME THE CORPORATE ENTITY AND BEGAN PROVIDING MANAGEMENT SERVICES TO ALL NOT-FOR-PROFIT SUBSIDIARIES OF BMH, INC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 597734 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 122288 |
| IRS990/FeesForServicesAccounting/Total | 0 | 122288 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 68636 |
| IRS990/FeesForServicesLegal/Total | 0 | 68636 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV KEVAN THOMAS HITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE WISSNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV DR JOHN CARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH M DEL SINDACO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT W ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES HOLDEN JR ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN E WATKINS JR ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE BRADIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW SAMALIN CFP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETH GOLDSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANASTASIOS MARKOPOULOS |
| 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 | 3570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 275000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 236876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossReceipts | 0 | 2766161 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37110 |
| IRS990/Insurance/ProgramServices | 0 | 90 |
| IRS990/Insurance/Total | 0 | 37200 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 933 |
| IRS990/Interest/Total | 0 | 933 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3026 |
| IRS990/InvestmentIncomePriorYear | 0 | 2166 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2992 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2992 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 191776 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48387 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41213 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16539 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9507 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETH GOLDSTEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3421430 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3496793 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 34 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 34 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27833 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4361 |
| IRS990/OfficeExpenses/Total | 0 | 32194 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4402821 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3954760 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 127314 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 162491 |
| IRS990/OtherExpensePriorYear | 0 | 937307 |
| IRS990/OtherExpensesCurrentYear | 0 | 501100 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED/CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40876 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35101 |
| IRS990/OtherExpenses/Total | 0 | 92004 |
| IRS990/OtherExpenses/Total | 1 | 52187 |
| IRS990/OtherExpenses/Total | 2 | 2000 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 64035 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | FUNDRAISING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20120 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 43915 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20120 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 43915 |
| IRS990/OtherRevenuePriorYear | 0 | 33979 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1218193 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 412588 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1630781 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 101644 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28085 |
| IRS990/PayrollTaxes/Total | 0 | 129729 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 80902 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 80902 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11355 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30829 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 2699100 |
| IRS990/ProgramServiceRevenue/Description | 0 | CORPORATE MGT. FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2939619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2699100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2699100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8303 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67060 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2766161 |
| IRS990/RevenuesLessExpensesCY | 0 | 67060 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36145 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2198001 |
| IRS990/SalariesEtcPriorYear | 0 | 2007312 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2166 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3971 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11735 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17341 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 38239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2699100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2939619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3380452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3477049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3715148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16211368 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 38239 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00231 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 64035 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 33979 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 22399 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 89260 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 58012 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 267685 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98231 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00342 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98148 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16216368 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2699100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2944619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3380452 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3477049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3715148 |
| IRS990ScheduleA/Total509/Total | 0 | 16216368 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2766161 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2980764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3406822 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3578044 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3790501 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16522292 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 111560 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 84927 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -26633 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41213 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 150563 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 191776 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2699101 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED PERMANENTLY. GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE HOME TO USE ALL OF THE INCOME EARNED ON RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FORM 990, SCHEDULE D, |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, QUESTION #4 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3944760 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN S.O.C. STOCK |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2766161 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3954760 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2699101 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41213 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2766161 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2699101 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2766161 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 236876 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 275000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.