Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1959607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$781,708
Down $276,005 (-26%) from 2011
Net Assets
Down$473,579
Down $208,639 (-31%) from 2011
Liabilities
Down$308,129
Down $67,366 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$317,162
Up $24,970 (+8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Connecting Caring Communities exists to build meaningful relationships that foster safe, caring, whole communities. The organization discontinued operations as of 12/31/2020.
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 | 123499 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100604 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FRIENDSHIP HOUSE - VALLEY VIEW. FRIENDSHIP HOUSES ARE HOMES LOCATED IN VULNERABLE NEIGHBORHOODS WHERE A CONNECTING CARING COMMUNITIES (CCC) STAFF MEMBER LIVES WITH HIS/HER FAMILY. THEIR ROLE IS TO CONNECT NEIGHBORS WITH EACH OTHER AND WITH COMMUNITY AND NEIGHBORHOOD RESOURCES TO WORK TOWARD SOLUTIONS TO THE TOUGHEST NEIGHBORHOOD CHALLENGES AND SERVE AS A PLATFORM OF TRUST BETWEEN NEIGHBORHOODS AND OTHER ENTITIES WITHIN THE CITY. |
| IRS990/Activity2/Expense | 0 | 62304 |
| IRS990/Activity3/Description | 0 | FRIENDSHIP HOUSE - COLLEGE HEIGHTS. FRIENDSHIP HOUSES ARE HOMES LOCATED IN VULNERABLE NEIGHBORHOODS WHERE A CONNECTING CARING COMMUNITIES (CCC) STAFF MEMBER LIVES WITH HIS/HER FAMILY. THEIR ROLE IS TO CONNECT NEIGHBORS WITH EACH OTHER AND WITH COMMUNITY AND NEIGHBORHOOD RESOURCES TO WORK TOWARD SOLUTIONS TO THE TOUGHEST NEIGHBORHOOD CHALLENGES AND SERVE AS A PLATFORM OF TRUST BETWEEN NEIGHBORHOODS AND OTHER ENTITIES WITHIN THE CITY. |
| IRS990/Activity3/Expense | 0 | 54828 |
| IRS990/ActivityOrMissionDescription | 0 | CONNECTING CARING COMMUNITIES EXISTS TO BUILD MEANINGFUL RELATIONSHIPS THAT FOSTER SAFE, CARING, WHOLE COMMUNITIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20 |
| IRS990/Advertising/ProgramServices | 0 | 20 |
| IRS990/Advertising/Total | 0 | 40 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 134255 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4019 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2526 |
| IRS990/AllOtherExpenses/Total | 0 | 6545 |
| 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 | 52846 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49693 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19412 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13033 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32445 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2984 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 157 |
| IRS990/ConferencesMeetings/Total | 0 | 3141 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200605 |
| IRS990/ContributionsGrantsPriorYear | 0 | 209556 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6213 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6213 |
| IRS990/DepreciationDepletion/Total | 0 | 12426 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FRIENDSHIP HOUSE - NORTH PARK. FRIENDSHIP HOUSES ARE HOMES LOCATED IN VULNERABLE NEIGHBORHOODS WHERE A CONNECTING CARING COMMUNITIES (CCC) STAFF MEMBER LIVES WITH HIS/HER FAMILY. THEIR ROLE IS TO CONNECT NEIGHBORS WITH EACH OTHER AND WITH COMMUNITY AND NEIGHBORHOOD RESOURCES TO WORK TOWARD SOLUTIONS TO THE TOUGHEST NEIGHBORHOOD CHALLENGES AND SERVE AS A PLATFORM OF TRUST BETWEEN NEIGHBORHOODS AND OTHER ENTITIES WITHIN THE CITY. |
| 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 | 67288 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 66350 |
| 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 | 6122 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 156 |
| IRS990/FeesForServicesOther/Total | 0 | 6278 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK WYLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRANDON YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STAN STANDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TAMMY KISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EVAN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ODIS DOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA CARLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATHAN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DIANE LEGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRIS MABRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIM BOSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LORI THORNTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 39375 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15198 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -143266 |
| IRS990/Gaming | 0 | false |
| 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/GrossAmountSalesAssets/Securities | 0 | 73847 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66374 |
| IRS990/GrossReceipts | 0 | 340834 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10286 |
| IRS990/Insurance/Total | 0 | 10286 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 12000 |
| IRS990/Interest/Total | 0 | 12000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -143258 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| 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 | 37653 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 410128 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 299791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 372475 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 217113 |
| 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 | CONNECTING CARING COMMUNITIES EXISTS TO BUILD MEANINGFUL RELATIONSHIPS THAT FOSTER SAFE, CARING, WHOLE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 251996 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 207525 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 682218 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 473579 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -143266 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -143266 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 51176 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 51176 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7448 |
| IRS990/Occupancy/ProgramServices | 0 | 8276 |
| IRS990/Occupancy/Total | 0 | 15724 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1291 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1291 |
| IRS990/OfficeExpenses/Total | 0 | 2582 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 704814 |
| IRS990/OtherAssetsTotal/EOY | 0 | 359278 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2856 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7509 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10365 |
| IRS990/OtherExpensePriorYear | 0 | 149836 |
| IRS990/OtherExpensesCurrentYear | 0 | 171352 |
| IRS990/OtherExpenses/Description | 0 | PUBLICATIONS AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | DA'CIPHER PEER NETWORK SUPPORT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1596 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1596 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1797 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92036 |
| IRS990/OtherExpenses/Total | 0 | 3192 |
| IRS990/OtherExpenses/Total | 1 | 3316 |
| IRS990/OtherExpenses/Total | 2 | 3594 |
| IRS990/OtherExpenses/Total | 3 | 92036 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 51176 |
| IRS990/OtherRevenuePriorYear | 0 | 30517 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2727 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90445 |
| IRS990/OtherSalariesAndWages/Total | 0 | 93172 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8653 |
| IRS990/PayrollTaxes/Total | 0 | 9828 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 262 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 262 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -208639 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -208639 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51960 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 145810 |
| IRS990/SalariesEtcPriorYear | 0 | 142356 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 200605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 209556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 437064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 320163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 762396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1929784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3433 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6498 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1929784 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 200605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 209556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 437064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 320163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 762396 |
| IRS990ScheduleA/Total170/Total | 0 | 1929784 |
| IRS990ScheduleA/TotalSupport | 0 | 1936282 |
| 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 | 362523 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 362523 |
| IRS990ScheduleD/Land/BookValue | 0 | 19260 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19260 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 154048 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 205230 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONTRIBUTIONS RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -9308 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37653 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28345 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 359278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 372475 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15198 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51341 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15033 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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