Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1370553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$279,052
Down $15,705 (-5.3%) from 2011
Net Assets
Down$233,950
Down $10,003 (-4.1%) from 2011
Liabilities
Down$45,102
Down $5,702 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$250,352
Down $17,729 (-6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide comfort and emotional
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 | 4156 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4467 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 222 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE COMFORT AND EMOTIONAL SUPPORT TO APPROXIMATELY 1,200 INDIVIDUALS SUFFERING BEREAVEMENT AND GRIEF DUE TO THE DEATH OF A LOVED ONE THROUGH SUPPORT GROUPS, PRESENTATIONS AND DISCUSSIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4500 ONONDAGA BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SYRACUSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13219 |
| IRS990/AllOtherContributions | 0 | 94892 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 950 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7678 |
| IRS990/AllOtherExpenses/Total | 0 | 8628 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26742 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1877 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5630 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30029 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37536 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1919 |
| IRS990/ConferencesMeetings/Total | 0 | 1919 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94892 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93846 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1142 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1713 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11422 |
| IRS990/DepreciationDepletion/Total | 0 | 14277 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE SUPPORT AND HOPE TO GRIEVING CHILDREN, ADULTS AND FAMILIES BY OFFERING ONE ON ONE COUNSELING SESSIONS, SUPPORT GROUPS, A TELEPHONE HELPLINE AND MONTHLY NEWSLETTER TO THE BEREAVED. OUR ONE ON ONE COUNSELING SESSIONS ARE CONDUCTED BY OUR PROFESSIONAL COUNSELORS WHO ARE ALL CERTIFIED BEREAVEMENT COUNSELORS WITH OVER 30 YEARS OF EXPERIENCE. OUR SUPPORT GROUPS MEET ON A MONTHLY BASIS AND ARE ALL SUPPORTED BY TRAINED FACILITATORS. SOME OF OUR SUPPORT GROUPS INCLUDE: HOPE FOR YOUTH - FOR CHILDREN & TEENS, HOPE FOR BEREAVED PARENTS, HOPE FOR BEREAVED PARENTS OF INFANT DEATH, HOPE FOR SURVIVORS, HOPE FOR WIDOWS, WIDOWERS, ENGAGED AND SIGNIFICANT OTHERS, AND NUMEROUS OTHERS. OUR GROUPS NORMALLY MEET AT OUR FACILITY AND ALL ARE FREE OF CHARGE AND OPEN TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 210243 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5400 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY FENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENISE KAMAKARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL LISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY BETH MUMFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J SEHL BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS BROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW DEMBOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SEAN GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONALD MAWHINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VINCE NATALI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL PORZUCEK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KRISTIN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEPHEN SCHOENECK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TAMI ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DANIEL GIANNUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHLEEN SLIFKA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY BETH BOSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SHANNON HARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | THERESE SCHOENECK |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 37536 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRESIDENT ADMINISTRAT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDENT OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17067 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 119287 |
| IRS990/GrossReceipts | 0 | 257416 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1006 |
| IRS990/Insurance/ProgramServices | 0 | 5698 |
| IRS990/Insurance/Total | 0 | 6704 |
| IRS990/Interest/ManagementAndGeneral | 0 | 405 |
| IRS990/Interest/ProgramServices | 0 | 2295 |
| IRS990/Interest/Total | 0 | 2700 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6083 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16278 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 52 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 248092 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 464673 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 222192 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 216581 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | TO PROVIDE SUPPORT AND HOPE TO GRIEVING CHILDREN, ADULTS AND FAMILIES BY OFFERING ONE-TO-ONE COUNSELING, GROUP SESSION COUNSELING, TELEPHONE HELPLINE COUNSELING FOR THE BEREAVED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 45668 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 39945 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL LISSON |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 243953 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 233950 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 102220 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 102220 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1406 |
| IRS990/Occupancy/ProgramServices | 0 | 7966 |
| IRS990/Occupancy/Total | 0 | 9372 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1873 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9357 |
| IRS990/OfficeExpenses/Total | 0 | 12479 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 647 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1295 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11004 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12946 |
| IRS990/OtherExpensePriorYear | 0 | 126441 |
| IRS990/OtherExpensesCurrentYear | 0 | 109305 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL AND CONTRA |
| IRS990/OtherExpenses/Description | 1 | PRINTING, PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | SPECIAL PROGRAM AND EVE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 1335 |
| IRS990/OtherExpenses/Fundraising | 1 | 2476 |
| IRS990/OtherExpenses/Fundraising | 2 | 1363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 682 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13352 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13468 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8376 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4772 |
| IRS990/OtherExpenses/Total | 0 | 16689 |
| IRS990/OtherExpenses/Total | 1 | 13468 |
| IRS990/OtherExpenses/Total | 2 | 10852 |
| IRS990/OtherExpenses/Total | 3 | 6817 |
| IRS990/OtherLiabilities/BOY | 0 | 980 |
| IRS990/OtherLiabilities/EOY | 0 | 690 |
| IRS990/OtherRevenueCurrentYear | 0 | 102220 |
| IRS990/OtherRevenuePriorYear | 0 | 143233 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4040 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6204 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70560 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80804 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 488 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 976 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8297 |
| IRS990/PayrollTaxes/Total | 0 | 9761 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 11172 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12629 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1100 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1100 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 43216 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LITERATURE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34579 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34579 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8637 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10003 |
| 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 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -10003 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10510 |
| IRS990/SalariesEtcCurrentYear | 0 | 141047 |
| IRS990/SalariesEtcPriorYear | 0 | 141640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 214179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 237079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 205039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 202304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 173798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1032399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 84676 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1032399 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 214179 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 237079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 205039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 202304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 173798 |
| IRS990ScheduleA/Total170/Total | 0 | 1032399 |
| IRS990ScheduleA/TotalSupport | 0 | 1032554 |
| 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 | 179789 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 196213 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 376002 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4594 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35033 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39627 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10003 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10003 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17067 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 250352 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ONLY PERIODS SUBJECT TO EXAMINATION FOR THE CORPORATION'S FEDERAL RETURN ARE THE 2009 THROUGH 2012 TAX YEARS. THE CORPORATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WOULD BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.