Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$593,117
Down $46,146 (-7.2%) from 2011
Net Assets
Down$528,679
Down $30,690 (-5.5%) from 2011
Liabilities
Down$64,438
Down $15,456 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$256,167
Up $65,481 (+34%) 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 | 4320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 620 |
| IRS990/AccountsReceivable/EOY | 0 | 620 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE MANAGEMENT OF LOW INCOME RENTAL PROPERTY AND SEMINARS FOR FIRST TIME HOME BUYERS |
| IRS990/Activity2/Expense | 0 | 54661 |
| IRS990/Activity2/Grants | 0 | 54661 |
| IRS990/Activity3/Description | 0 | RESTORE AND REPAIR OLDER HOMES FOR LOW INCOME INDIVIDUALS AND ASSISTANCE TO QUALIFIED FIRST TIME HOME BUYERS. |
| IRS990/Activity3/Expense | 0 | 19603 |
| IRS990/Activity3/Grants | 0 | 37500 |
| IRS990/ActivityOrMissionDescription | 0 | To provide housing to low income individuals and assist other low income individuals to purchase their first house. Additionally, they manage assistance to rehab older homes for low income individuals |
| IRS990/Advertising/ManagementAndGeneral | 0 | 265 |
| IRS990/Advertising/Total | 0 | 265 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 109552 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16563 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16512 |
| IRS990/AllOtherExpenses/Total | 0 | 33075 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 168156 |
| IRS990/CashNonInterestBearing/EOY | 0 | 159357 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4929 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36988 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41917 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 201713 |
| IRS990/ContributionsGrantsPriorYear | 0 | 147221 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7238 |
| IRS990/DepreciationDepletion/Total | 0 | 7238 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Flood Relief Program was set up to aid victims of Hurricane Irene and Tropical Storm Lee. Donations are received and used to aid those who continue to seek assistance from flood occurances. |
| IRS990/DisregardedEntity | 0 | false |
| 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 | 86620 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| 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/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER DENEHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE BALTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VANCE KIBE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY BALTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANNE KALB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD LOVELESS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 41917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| 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 | 92161 |
| 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 | 261306 |
| IRS990/GrossRents/Real | 0 | 37813 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4403 |
| IRS990/Insurance/ProgramServices | 0 | 3056 |
| IRS990/Insurance/Total | 0 | 7459 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3595 |
| IRS990/Interest/Total | 0 | 3595 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1211 |
| IRS990/InvestmentIncomePriorYear | 0 | 1430 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1211 |
| 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 | 110930 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 419173 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 315481 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 308243 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | To provide housing to low income individuals and assist other low income individuals to purchase their first house. Additionally, they manage assistance to rehab older homes for low income individuals |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 57567 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 50662 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 559369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 528679 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 37813 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 37813 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31669 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 105339 |
| IRS990/OtherExpensesCurrentYear | 0 | 180095 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Administrative Expenses |
| IRS990/OtherExpenses/Description | 3 | Program expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5060 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 931 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1688 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3656 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100961 |
| IRS990/OtherExpenses/Total | 0 | 6748 |
| IRS990/OtherExpenses/Total | 1 | 8039 |
| IRS990/OtherExpenses/Total | 2 | 9156 |
| IRS990/OtherExpenses/Total | 3 | 100961 |
| IRS990/OtherLiabilities/BOY | 0 | 18007 |
| IRS990/OtherLiabilities/EOY | 0 | 13156 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 37813 |
| IRS990/OtherRevenuePriorYear | 0 | 35667 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 28402 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4699 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1054 |
| IRS990/PayrollTaxes/Total | 0 | 5753 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 37500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20569 |
| IRS990/ProgramServiceRevenue/Description | 0 | Reimbursed Expenses |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Administrative Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10526 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 394 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20175 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -35829 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5139 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 37813 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 102838 |
| IRS990/RevenuesLessExpensesCY | 0 | 5139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43160 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 76072 |
| IRS990/SalariesEtcPriorYear | 0 | 132665 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 86457 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86955 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 201713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 147221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 143886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 353966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 404426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1251212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 47623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38562 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 159176 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 58382 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1251212 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 201713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 147221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 143886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 353966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 404426 |
| IRS990ScheduleA/Total170/Total | 0 | 1251212 |
| IRS990ScheduleA/TotalSupport | 0 | 1410388 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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 | 112241 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 62183 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 174424 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3548 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25866 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29414 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5139 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30690 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 256167 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SUTA adjustment $1575 Demand Loan Reclassification $3000 RESTORE Program refunded $ -40404 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 171935 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 171935 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19974 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7295 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27269 |
| IRS990ScheduleD/OtherAmount | 0 | -35829 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 9914 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 2831 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 25196 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 1 | REAL ESTATE PROJECT |
| IRS990ScheduleD/OtherAssets/Description | 2 | Payroll Tax Overpayment Receivable |
| IRS990ScheduleD/OtherAssets/Description | 3 | NOTES AND LOANS RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 545 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15586 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16131 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9410 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2046 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 261306 |
| IRS990ScheduleD/TotalAdjustments | 0 | -35829 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 37942 |
| IRS990ScheduleD/TotalExpenses | 0 | 256167 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 256167 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13156 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 308243 |
| IRS990ScheduleD/TotalRevenue | 0 | 261306 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 261306 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 256167 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 261306 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Telephone: Column (A) - Total = $3611; Column (B) - Program Services = $2664; Column (C) - Management & General = $947; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Rental Expense: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Real estate taxes: Column (A) - Total = $3072; Column (B) - Program Services = $0; Column (C) - Management & General = $3072; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Professional fees: Column (A) - Total = $4998; Column (B) - Program Services = $0; Column (C) - Management & General = $4998; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Postage and Shipping: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $676; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Office supplies: Column (A) - Total = $3347; Column (B) - Program Services = $0; Column (C) - Management & General = $3347; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Miscellaneous: Column (A) - Total = $1235; Column (B) - Program Services = $581; Column (C) - Management & General = $654; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Maintenance/repair: Column (A) - Total = $4961; Column (B) - Program Services = $3790; Column (C) - Management & General = $1171; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | License & Permits: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Equipment Rental: Column (A) - Total = $708; Column (B) - Program Services = $708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.