Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1132971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$898,739
Down $178,059 (-17%) from 2011
Net Assets
Up$819,944
Up $81,935 (+11%) from 2011
Liabilities
Down$78,795
Down $259,994 (-77%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,267,836
Down $150,254 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Weatherization and other health and safety related improvements to homes of low income individuals in madison county, new york.
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 | 57527 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25534 |
| IRS990/AccountsReceivable/BOY | 0 | 128714 |
| IRS990/AccountsReceivable/EOY | 0 | 84634 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOUSING IMPROVEMENTS THROUGH WEATHERIZATION GRANTS RECEIVED FROM NEW YORK STATE AND SUPPORTIVE SERVICES FOR LOW INCOME AND ELDERLY RESIDENTS OF MADISON COUNTY, NEW YORK. OVER 120 UNITS WERE WEATHERIZED. |
| IRS990/Activity2/Expense | 0 | 888880 |
| IRS990/ActivityOrMissionDescription | 0 | WEATHERIZATION AND OTHER HEALTH AND SAFETY RELATED IMPROV- MENTS TO HOMES OF LOW INCOME INDIVIDUALS IN MADISON COUNTY, NEW YORK. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 E CENTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANASTOTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13032 |
| IRS990/Advertising/ProgramServices | 0 | 151 |
| IRS990/Advertising/Total | 0 | 151 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 909 |
| IRS990/AllOtherExpenses/Total | 0 | 909 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 277219 |
| IRS990/CashNonInterestBearing/EOY | 0 | 151001 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78290 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78290 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 75 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 380 |
| IRS990/ConferencesMeetings/Total | 0 | 455 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5579 SHED ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6096 IRISH RIDGE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DURHAMVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 13440 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 13054 |
| IRS990/ContractorCompensation/Compensation | 0 | 109303 |
| IRS990/ContractorCompensation/Compensation | 1 | 102109 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ELECTRICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VANDERHOOF ELECTRICAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LK REMODELING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1341321 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1493178 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 281262 |
| IRS990/DeferredRevenue/EOY | 0 | 53261 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13416 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15102 |
| IRS990/DepreciationDepletion/Total | 0 | 28518 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONTRACTS MANAGEMENT FOR HOUSING REHABILITATION FOR LOW INCOME INDIVIDUALS. OVER 35 UNITS OF REHAB. SERVICES WERE PROVIDED MAKING HOMES SAFER & MORE ENERGY EFFICIENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 258945 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3005 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33430 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36435 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 575 |
| IRS990/FeesForServicesLegal/Total | 0 | 600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/NamePerson | 0 | ROBERT NAPOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | O PERRY TOOKER III |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS MUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLENE BARRES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHERI ROUSSEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANN MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONNA BONFARDECI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THERESA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BLAINE C COOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6410 |
| 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/ReportableCompFromOrganization | 0 | 78290 |
| 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/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/Title | 0 | EXEC DIRECTO |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1341321 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1349771 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 39961 |
| IRS990/Insurance/Total | 0 | 39961 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18999 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12462 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 462 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 462 |
| IRS990/InvestmentIncomePriorYear | 0 | 835 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 462 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 244242 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 399737 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 157594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 155495 |
| 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 | WEATHERIZATION AND OTHER HEALTH AND SAFETY RELATED IMPROV- MENTS TO HOMES OF LOW INCOME INDIVIDUALS IN MADISON COUNTY, NEW YORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT NAPOLI |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 738009 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 819944 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 95 |
| IRS990/Occupancy/ProgramServices | 0 | 7544 |
| IRS990/Occupancy/Total | 0 | 7639 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7292 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16386 |
| IRS990/OfficeExpenses/Total | 0 | 23678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6410 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95479 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101889 |
| IRS990/OtherExpensePriorYear | 0 | 748175 |
| IRS990/OtherExpensesCurrentYear | 0 | 665250 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | DIRECT COSTS (MATERIALS) |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1870 |
| IRS990/OtherExpenses/ProgramServices | 0 | 284722 |
| IRS990/OtherExpenses/ProgramServices | 1 | 204295 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10675 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15 |
| IRS990/OtherExpenses/Total | 0 | 284722 |
| IRS990/OtherExpenses/Total | 1 | 204295 |
| IRS990/OtherExpenses/Total | 2 | 10675 |
| IRS990/OtherExpenses/Total | 3 | 1885 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3270 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 381229 |
| IRS990/OtherSalariesAndWages/Total | 0 | 384499 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31645 |
| IRS990/PayrollTaxes/Total | 0 | 37908 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2159 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 7988 |
| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7988 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 81935 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7988 |
| IRS990/RevenuesLessExpensesCY | 0 | 81935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79900 |
| IRS990/SalariesEtcCurrentYear | 0 | 602586 |
| IRS990/SalariesEtcPriorYear | 0 | 669915 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 492157 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 492988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1341321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1493148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1418668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1290999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 987763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6531899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6549 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7988 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6531899 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1341321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1493148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1418668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1290999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 987763 |
| IRS990ScheduleA/Total170/Total | 0 | 6531899 |
| IRS990ScheduleA/TotalSupport | 0 | 6560694 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 76441 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 23672 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 100113 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 79054 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 220570 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 299624 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 81935 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 81935 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1267836 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1349771 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1267836 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1267836 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 155495 |
| IRS990ScheduleD/TotalRevenue | 0 | 1349771 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1349771 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1267836 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1349771 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS SENT TO THE TREASURER FOR APPROVAL. THE OFFICER REVIEWS THE 990 AND ADDRESSES ANY QUESTIONS. THE 990 IS THEN FILED WHEN ALL QUESTIONS AND CONCERNS ARE ANSWERED AND THE FORM IS BELIEVED TO BE COMPLETE AND ACCURATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT ARISES, THE ORGANIZATION MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS LENGH. THE ORGANIZATION DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST THE FOLLOWING: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.