Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,959,572
Down $794,827 (-8.1%) from 2011
Net Assets
Down$2,031,618
Down $265,934 (-12%) from 2011
Liabilities
Down$6,927,954
Down $528,893 (-7.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,862,691
Up $996,881 (+5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its Deerfield Clinic. Child care services are provided through an on-site day care program.
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 | 2486829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2564358 |
| IRS990/AccountsReceivable/BOY | 0 | 1678 |
| IRS990/AccountsReceivable/EOY | 0 | 3569 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Support for job counseling, assistance in locating permanent housing, and nutrition counseling |
| IRS990/Activity2/Expense | 0 | 5406388 |
| IRS990/Activity3/Description | 0 | Support for child care services for children of families in the Fund provided through an on-site day care program |
| IRS990/Activity3/Expense | 0 | 1282041 |
| IRS990/ActivityOrMissionDescription | 0 | The Children's Rescue Fund operates Icahn House Bronx, CRF-House East, LLC, and CRF- Cluster Model Program, LLC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1520 Brook Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bronx |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10457 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 36879 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35249 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13028 |
| IRS990/AllOtherExpenses/Total | 0 | 48277 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 88161 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74426 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 346422 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 346422 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18589337 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17526658 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36236 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 371019 |
| IRS990/DepreciationDepletion/Total | 0 | 407255 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Support for emergency and transitional housing to homeless families consisting of pregnant women and women with children |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7517593 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 260292 |
| IRS990/FeesForServicesOther/Total | 0 | 260292 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ralph A Messina |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stanley E Crump Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nancy Melendez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stanley Brice |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Richard Guzman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Orlando Ivey |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 14780 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 25767 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12148 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7785 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 126500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 219922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 115500 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treas/Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | Dir - Building Ops |
| IRS990/Form990PartVIISectionA/Title | 5 | Reg Dir Budgets |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 18552458 |
| 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/GrossReceipts | 0 | 18596757 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11212 |
| IRS990/Insurance/ProgramServices | 0 | 114117 |
| IRS990/Insurance/Total | 0 | 125329 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 358149 |
| IRS990/Interest/Total | 0 | 358149 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4655 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4655 |
| IRS990/InvestmentIncomePriorYear | 0 | 8825 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4655 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6381462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11814709 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5779812 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5433247 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 103 unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. CMP also provides services to families and to men with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its mobile health van. Child care services for children of families in the Fund are provided through an on-site day care program. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 13828 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7406 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stanley Brice |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2297552 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2031618 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 153 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2700630 |
| IRS990/Occupancy/ProgramServices | 0 | 8255752 |
| IRS990/Occupancy/Total | 0 | 10956382 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 88662 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 142084 |
| IRS990/OfficeExpenses/Total | 0 | 230746 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 976128 |
| IRS990/OtherAssetsTotal/EOY | 0 | 983039 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 331718 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 501069 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 832787 |
| IRS990/OtherExpensePriorYear | 0 | 11831224 |
| IRS990/OtherExpensesCurrentYear | 0 | 12878504 |
| IRS990/OtherExpenses/Description | 0 | Housekeeping supplies & other |
| IRS990/OtherExpenses/Description | 1 | Client supplies & related exp |
| IRS990/OtherExpenses/Description | 2 | Legal Settlement |
| IRS990/OtherExpenses/Description | 3 | Equipment & maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 127714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 143797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60778 |
| IRS990/OtherExpenses/ProgramServices | 1 | 77963 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81704 |
| IRS990/OtherExpenses/Total | 0 | 60778 |
| IRS990/OtherExpenses/Total | 1 | 78081 |
| IRS990/OtherExpenses/Total | 2 | 127714 |
| IRS990/OtherExpenses/Total | 3 | 225501 |
| IRS990/OtherLiabilities/BOY | 0 | 21190 |
| IRS990/OtherLiabilities/EOY | 0 | 21190 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2765 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2765 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2765 |
| IRS990/OtherRevenuePriorYear | 0 | 3968 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 409556 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3981026 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4390582 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 165063 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 249333 |
| IRS990/PayrollTaxes/Total | 0 | 414396 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 502065 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 568196 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 328980 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 323929 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -265934 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -265934 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -326359 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5984187 |
| IRS990/SalariesEtcPriorYear | 0 | 6034586 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2077575 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1573166 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18589337 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17526658 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19483417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12101882 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 67701294 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4655 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8825 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16796 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25970 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 69385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14240966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14240966 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 69385 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2765 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 3968 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 3347 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1326 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2220 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 13626 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 81942260 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 18589337 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 17526658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 19483417 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12101882 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14240966 |
| IRS990ScheduleA/Total509/Total | 0 | 81942260 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 18596757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 17539451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 19503560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12116347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14269156 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 82025271 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | 4888186 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4888186 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9776372 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 138103 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 840198 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 978301 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -265934 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -265934 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18862691 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Fund does not believe its financial statements include any uncertain tax positions. Tax filigs for periods ending June 30, 2009 and later are subject to examination by applicable taxing authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 311901 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 311901 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 61409 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 152860 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 214269 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 267019 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 621038 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 94982 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Assets |
| IRS990ScheduleD/OtherAssets/Description | 1 | Operating Reserve Escrow |
| IRS990ScheduleD/OtherAssets/Description | 2 | Bond Issue Costs |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33648 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 500218 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 533866 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21190 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Advance from Government Agencies |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18596757 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 983039 |
| IRS990ScheduleD/TotalExpenses | 0 | 18862691 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 18862691 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5433247 |
| IRS990ScheduleD/TotalRevenue | 0 | 18596757 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18596757 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 18862691 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18596757 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 219922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Stanley Brice |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 25767 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 245689 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.