Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2013 • EIN 14-1763422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$2,156,262
Flat from 2013
Net Assets
Flat$2,155,693
Flat from 2013
Liabilities
Flat$569
Flat from 2013
Revenue
Flat$598,321
Flat from 2013
Expenses
Flat$477,774
Flat from 2013
Net Income
Flat$120,547
Flat from 2013
Transforming men to transform the world. It's program is a ministry of christian care and spiritual discipleship to men with life controlling issues.
TLC's Mission Statement is "Transforming Men to Transform the World". It's program is a ministry of Christian Care and Spiritual Discipleship to Men with life controlling issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,892,239 | $2,035,123 | ▲ $142,884 |
| Savings and Temporary Cash Investments | $94,585 | $82,334 | ▼ $12,251 |
| Cash and Non-Interest-Bearing Accounts | $46,271 | $35,662 | ▼ $10,609 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,036,238 | $2,156,262 | ▲ $120,024 |
| Other Assets Total | $3,143 | $3,143 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,092 | $569 | ▼ $523 |
| Total Liabilities | $1,092 | $569 | ▼ $523 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,018,854 | $2,150,621 | ▲ $131,767 |
| Temporarily Rstr Net Assets | $16,292 | $5,072 | ▼ $11,220 |
| Total Net Assets Fund Balance | $2,035,146 | $2,155,693 | ▲ $120,547 |
| Total Liabilities and Net Assets / Fund Balance | $2,036,238 | $2,156,262 | ▲ $120,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,260,530 | - | $1,260,530 |
| Leasehold Improvements | $728,923 | $179,599 | $908,522 |
| Equipment | $24,582 | $83,745 | $108,327 |
| Other Land Buildings | $21,088 | $19,877 | $40,965 |
| Name | Title |
|---|---|
| Steve Young | Chairman |
| Tom Mahairas | President Emeri |
| George Kalaras | Director |
| Owen Kelly | Director |
| Paul Braoudakis | Director |
| Larry Klar | Secretary |
| James Mercaldo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $317,302 |
| Salaries, Compensation, and Employee Benefits | $160,472 |
| Total Fundraising Expense | $25,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,564 | $31,229 | $23,590 | $146,383 |
| Depreciation Depletion | $38,795 | $2,042 | - | $40,837 |
| Insurance | $35,147 | $1,850 | - | $36,997 |
| Office Expenses | $11,532 | $17,299 | - | $28,831 |
| Other Expenses | $21,973 | $1,156 | - | $23,129 |
| Fees for Services Accounting | - | $18,242 | - | $18,242 |
| All Other Expenses | $13,171 | $3,622 | - | $16,793 |
| Payroll Taxes | $9,758 | $2,467 | $1,864 | $14,089 |
| Travel | $9,619 | - | - | $9,619 |
| Fees for Services Legal | - | $1,545 | - | $1,545 |
| Advertising | $961 | - | - | $961 |
| Total Functional Expenses | $368,382 | $83,938 | $25,454 | $477,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $505,974 |
| Expenses per Audited Statements | $477,774 |
| Total Expenses per Form 990 | $477,774 |
| Expenses Not Reported on Form 990 | $28,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,978 |
| Fundraising Direct Expenses | $28,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $43,459 | $43,459 | $3,235 | $40,224 |
| Event 2 | $23,121 | $23,121 | $6,099 | $17,022 |
| Total Events | $66,580 | $66,580 | $23,534 | $43,046 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $569 |
“Reviewed By Executive Board”
“If Asked”
“Directors are required to Sign Conflict of Interest Statement”
“Executive Committee”
“Income Includes Fundraising Expenses $28200”
“Expenses Exclude Fundraising Expenses $28200”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TLC's Mission Statement is "Transforming Men to Transform the World". It's program is a ministry of Christian Care and Spiritual Discipleship to Men with life controlling issues. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 961 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 450450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tim Walterbach |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453846511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 395 Floyd Ackert Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | West Park |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12493 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1131 |
| IRS990/CYOtherExpensesAmt | 0 | 317302 |
| IRS990/CYOtherRevenueAmt | 0 | 39778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160472 |
| IRS990/CYTotalExpensesAmt | 0 | 477774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25454 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40837 |
| IRS990/Desc | 0 | TLC's Mission Statement is "Transforming Men to Transform the World". It's program is a ministry of Christian Care and Spiritual Discipleship to Men with life controlling issues. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 368382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18242 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1545 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Braoudakis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Mahairas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | George Kalaras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Owen Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Klar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Mercaldo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President Emeri |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67978 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 626521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36997 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1892239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2035123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2318344 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TLC's Mission Statement is "Transforming Men to Transform the World". It's program is a ministry of Christian Care and Spiritual Discipleship to Men with life controlling issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2035146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2155693 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39778 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Thrift Store Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23129 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 569 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146383 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1864 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Steve Young |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Thrift Store Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 427875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 298485 |
| IRS990/PYOtherRevenueAmt | 0 | 57435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223736 |
| IRS990/PYTotalExpensesAmt | 0 | 522221 |
| IRS990/PYTotalRevenueAmt | 0 | 570440 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 599266 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 450450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2240297 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 106962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5592 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 368974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2240297 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 450450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2240297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2610966 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108327 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 477774 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1260530 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1260530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 728923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 179599 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 908522 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 598321 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income Includes Fundraising Expenses $28200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses Exclude Fundraising Expenses $28200 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2035123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 477774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 569 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 598321 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 626521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 505974 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Community Awareness |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6099 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed By Executive Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | If Asked |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Directors are required to Sign Conflict of Interest Statement |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Committee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, Part XII, Line 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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