Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$108,406
Up $33,499 (+45%) from 2011
Net Assets
Down-$28,808
Down $9,547 (-50%) from 2011
Liabilities
Up$137,214
Up $43,046 (+46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$616,455
Up $53,788 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Assisting refugees seeking asylum.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44398 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48824 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTING REFUGEES SEEKING ASYLUM. |
| IRS990/ActivityOther/Description | 0 | VIVE INC. HELPS REFUGEES IN TRANSIT BY PROVIDING FOOD, SHELTER, BASIC HOSPITALITY, AND LEGAL ORIENTATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 WYOMING AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14215 |
| IRS990/Advertising/Fundraising | 0 | 730 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6125 |
| IRS990/Advertising/Total | 0 | 6855 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 305417 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3779 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12406 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1296 |
| IRS990/AllOtherExpenses/Total | 0 | 17481 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13754 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31746 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 25 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 254 |
| IRS990/ConferencesMeetings/Total | 0 | 279 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 405289 |
| IRS990/ContributionsGrantsPriorYear | 0 | 277150 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 31720 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12365 |
| IRS990/DepreciationDepletion/Total | 0 | 12365 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VIVE INC. HELPS REFUGEES IN TRANSIT BY PROVIDING FOOD, SHELTER, BASIC HOSPITALITY, AND LEGAL ORIENTATION |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 442676 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 18665 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4971 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84 |
| IRS990/FeesForServicesOther/Total | 0 | 5055 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| 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/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | SWIFT SHARON A |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LONG REV JOHN R |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CASTER RYAN E CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HIGH SR LORI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARSZALKOWSKI MICHAEL E |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUSTINGER SR JUDITH SSJ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RADOS DR PHILIP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MCDOWELL RODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEEN SR EILEEN RSM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BURMASTER-BUNCH MELANIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JORDAN-MOSELY ANGELA |
| 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 | 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/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 | 45500 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20274 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 210 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 81207 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 210 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33452 |
| IRS990/GrossReceipts | 0 | 627182 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 16543 |
| IRS990/Insurance/Total | 0 | 16543 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4171 |
| IRS990/Interest/Total | 0 | 4171 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 217 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 374 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1002 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 243600 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 338757 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70496 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95157 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 6900 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ASSISTING REFUGEES SEEKING ASYLUM |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON SWIFT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -19261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -28808 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 210 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 210 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13178 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13178 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 50584 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 47459 |
| IRS990/Occupancy/Total | 0 | 47459 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3077 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6051 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12800 |
| IRS990/OfficeExpenses/Total | 0 | 21928 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3643 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34833 |
| IRS990/OtherExpensePriorYear | 0 | 215212 |
| IRS990/OtherExpensesCurrentYear | 0 | 288817 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 60126 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43747 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34318 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11290 |
| IRS990/OtherExpenses/Total | 0 | 60126 |
| IRS990/OtherExpenses/Total | 1 | 43747 |
| IRS990/OtherExpenses/Total | 2 | 34318 |
| IRS990/OtherExpenses/Total | 3 | 11290 |
| IRS990/OtherRevenueCurrentYear | 0 | 13178 |
| IRS990/OtherRevenuePriorYear | 0 | 10344 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 147825 |
| IRS990/OtherSalariesAndWages/Total | 0 | 211874 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12354 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23077 |
| IRS990/PayrollTaxes/Total | 0 | 35431 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2951 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1431 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624230 |
| IRS990/ProgramServiceRevenueCY | 0 | 188224 |
| IRS990/ProgramServiceRevenue/Description | 0 | REFUGEE SERVICE CHARGE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 194292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 188224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 188224 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9547 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 188224 |
| IRS990/RevenuesLessExpensesCY | 0 | -9547 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80507 |
| IRS990/SalariesEtcCurrentYear | 0 | 327638 |
| IRS990/SalariesEtcPriorYear | 0 | 347455 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 460 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 405289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 277150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 479611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 463011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 513118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2138179 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 460231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33452 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 22734 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 34548 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 57511 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 31169 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 179414 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2138179 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 405289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 277150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 479611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 463011 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 513118 |
| IRS990ScheduleA/Total170/Total | 0 | 2138179 |
| IRS990ScheduleA/TotalSupport | 0 | 2322329 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 66000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 152028 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 218028 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 41000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 41000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9547 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -9547 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 61274 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 616455 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30,2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EVENT EXPS 20,274. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EVENT EXPS 20,274. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 6132 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6132 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20274 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23025 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 91572 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 114597 |
| IRS990ScheduleD/OtherRevenues | 0 | 20274 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 61274 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 606908 |
| IRS990ScheduleD/TotalExpenses | 0 | 616455 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 616455 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95157 |
| IRS990ScheduleD/TotalRevenue | 0 | 606908 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 606908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 677729 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 668182 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20274 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10906 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10906 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31597 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1855 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33452 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31597 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1855 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33452 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RECOGNITION DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FREEDOM BOWL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13178 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1702 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7666 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9368 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6900 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BOARD OF DIRECTORS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 6900 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 6900 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 50584 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE FILING |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.