Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$530,807
No earlier filing loaded for comparison.
Net Assets
$484,996
No earlier filing loaded for comparison.
Liabilities
$45,811
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$986,455
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote rehabilitation of mental health patients by matching community volunteers with them for the purpose of creating personal relationships to improve personal skills.
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 | 18866 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23061 |
| IRS990/AccountsReceivable/BOY | 0 | 38420 |
| IRS990/AccountsReceivable/EOY | 0 | 88820 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 135 DELAWARE AVENUE NO 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 142022410 |
| IRS990/AllOtherContributions | 0 | 60692 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22806 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20981 |
| IRS990/AllOtherExpenses/Total | 0 | 43787 |
| 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 | 73852 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78524 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13974 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70247 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84221 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 853229 |
| IRS990/ContributionsGrantsPriorYear | 0 | 827212 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10000 |
| IRS990/DeferredRevenue/EOY | 0 | 22750 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1968 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7320 |
| IRS990/DepreciationDepletion/Total | 0 | 9288 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 805576 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 69896 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2175 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 765 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2940 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 73 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 177 |
| IRS990/FeesForServicesLegal/Total | 0 | 250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1212 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2968 |
| IRS990/FeesForServicesOther/Total | 0 | 4180 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| 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/NamePerson | 0 | MELISSA G BAUMGART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC C GENAU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWN PEZZIMENTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL PETRI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE M CAVANAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JILLIAN DECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL HARDY CFP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL T LUKASIK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHIRLEY MASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL P MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VALERIE E PILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS M TRAINOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS VACANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHELE BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 8178 |
| 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 | 76043 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| 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 | 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 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 42101 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 5126 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 722641 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 13693 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 87580 |
| IRS990/GrossReceipts | 0 | 1073320 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11451 |
| IRS990/Insurance/Total | 0 | 11451 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11369 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6243 |
| IRS990/InvestmentIncomePriorYear | 0 | 7721 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6243 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 220019 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 215375 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 114204 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 131139 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16935 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8567 |
| 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 PROMOTE REHABILITATION OF MENTAL HEALTH PATIENTS BY MATCHING COMMUNITY VOLUNTEERS WITH THEM FOR THE PURPOSE OF CREATING PERSONAL RELATIONSHIPS TO IMPROVE PERSONAL SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELISSA G BAUMGART |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 461350 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 484996 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5126 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5126 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 45479 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45479 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3445 |
| IRS990/Occupancy/ProgramServices | 0 | 69347 |
| IRS990/Occupancy/Total | 0 | 72792 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11714 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57120 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68834 |
| IRS990/OtherExpensePriorYear | 0 | 248118 |
| IRS990/OtherExpensesCurrentYear | 0 | 249899 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17064 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2305 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2387 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18201 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7044 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6923 |
| IRS990/OtherExpenses/Total | 0 | 35265 |
| IRS990/OtherExpenses/Total | 1 | 22398 |
| IRS990/OtherExpenses/Total | 2 | 9349 |
| IRS990/OtherExpenses/Total | 3 | 9310 |
| IRS990/OtherRevenueCurrentYear | 0 | 46910 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 853 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 578 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 853 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 578 |
| IRS990/OtherRevenuePriorYear | 0 | 62085 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 86127 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 434411 |
| IRS990/OtherSalariesAndWages/Total | 0 | 520538 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7717 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37628 |
| IRS990/PayrollTaxes/Total | 0 | 45345 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2998 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14620 |
| IRS990/PensionPlanContributions/Total | 0 | 17618 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 65000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 65000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7349 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7509 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 111144 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 73826 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -12551 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36197 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 117387 |
| IRS990/RevenuesLessExpensesCY | 0 | 36197 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2251 |
| IRS990/SalariesEtcCurrentYear | 0 | 736556 |
| IRS990/SalariesEtcPriorYear | 0 | 720475 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 132250 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 122644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 853229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 827212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 839214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 924098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 847643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4291396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7721 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16796 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 48892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1422702 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1333 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1286 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9300 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4291396 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 853229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 827212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 839214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 924098 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 847643 |
| IRS990ScheduleA/Total170/Total | 0 | 4291396 |
| IRS990ScheduleA/TotalSupport | 0 | 4349588 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 65000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16935 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 114204 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131139 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36197 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 23646 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 986455 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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 YEAR ENDED DECEMBER 31, 2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -12551 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -12551 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -12551 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1022652 |
| IRS990ScheduleD/TotalAdjustments | 0 | -12551 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.