Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 20-1701844 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$62,701
No earlier filing loaded for comparison.
Liabilities
$47,843
No earlier filing loaded for comparison.
Net Assets
$14,858
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,590
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $62.7 | $47.8 | $14.9 | $10.6 | ||
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15723 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3057 |
| IRS990/AccountsReceivable/BOY | 0 | 280 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMERGENCY SHELTERS TO HURRICANE AND OTHER VICTIMS OF DISASTERS AROUND THE WORLD |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE EMERGENCY SHELTERS TO HURRICANE AND OTHER VICTIMS OF DISASTERS |
| IRS990/ActivityOther/Expense | 0 | 468 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 550 SOUTH G STREET 3 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARCATA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95521 |
| IRS990/AllOtherContributions | 0 | 2123 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4 |
| IRS990/AllOtherExpenses/Total | 0 | 4 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 6990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 495 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2123 |
| IRS990/CostOfGoodsSold | 0 | 3008 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2313 |
| IRS990/DepreciationDepletion/Total | 0 | 2313 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EMERGENCY SHELTERS TO HURRICANE AND OTHER VICTIMS OF DISASTERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 848 |
| IRS990/FeesForServicesAccounting/Total | 0 | 848 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE LEBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL JEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN LEBEL |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7654 |
| IRS990/GrossSalesOfInventory | 0 | 5531 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1805 |
| IRS990/Insurance/Total | 0 | 1805 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3078 |
| IRS990/Interest/Total | 0 | 3078 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 59768 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 58207 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9963 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13632 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5981 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3669 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 10276 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 6660 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EMERGENCY SHELTERS TO HURRICANE AND OTHER VICTIMS OF DISASTERS AROUND THE WORLD |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 26240 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 38126 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE LEBEL |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14858 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2523 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2523 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1126 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 468 |
| IRS990/OfficeExpenses/Total | 0 | 1594 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 330 |
| IRS990/OtherAssetsTotal/EOY | 0 | 330 |
| IRS990/OtherExpensePriorYear | 0 | 32184 |
| IRS990/OtherExpensesCurrentYear | 0 | 10590 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | FEES |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 493 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 100 |
| IRS990/OtherExpenses/Total | 0 | 493 |
| IRS990/OtherExpenses/Total | 1 | 195 |
| IRS990/OtherExpenses/Total | 2 | 160 |
| IRS990/OtherExpenses/Total | 3 | 100 |
| IRS990/OtherRevenueCurrentYear | 0 | 2523 |
| IRS990/OtherRevenuePriorYear | 0 | 2379 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -308 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5944 |
| IRS990/RelatedEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -5944 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15407 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 7625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 95573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 191449 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1523 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1523 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5531 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 998 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 659 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7188 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 191449 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 95573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42587 |
| IRS990ScheduleA/Total170/Total | 0 | 191449 |
| IRS990ScheduleA/TotalSupport | 0 | 200160 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3674 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9964 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13638 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3674 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6660 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OUTSTANDING LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BRUCE LEBEL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 6660 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | BRUCE LEBEL |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 6660 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE EMERGENCY SHELTERS TO HURRICANE AND OTHER VICTIMS OF DISASTERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BRUCE LEBEL ELLEN LEBEL EXEC DIR SECRETARY MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROVIDE REVIEW WHEN REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 550 S G STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARCATA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95518 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRUCE LEBEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7078226600 |
| IRS990/TotalAssets/BOY | 0 | 73349 |
| IRS990/TotalAssetsBOY | 0 | 73349 |
| IRS990/TotalAssets/EOY | 0 | 62701 |
| IRS990/TotalAssetsEOY | 0 | 62701 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2123 |
| IRS990/TotalExpensesCurrentYear | 0 | 10590 |
| IRS990/TotalExpensesPriorYear | 0 | 39809 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10122 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 468 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10590 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52239 |
| IRS990/TotalLiabilitiesBOY | 0 | 52239 |
| IRS990/TotalLiabilities/EOY | 0 | 47843 |
| IRS990/TotalLiabilitiesEOY | 0 | 47843 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 73349 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 62701 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21110 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14858 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 468 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 468 |
| IRS990/TotalRevenueCurrentYear | 0 | 4646 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2523 |
| IRS990/TotalRevenuePriorYear | 0 | 24402 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4646 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 21110 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 14858 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201701844 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WORLD SHELTERS |
| ReturnHeader/Filer/NameControl | 0 | WORL |
| ReturnHeader/Filer/Phone | 0 | 7078226600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 550 SOUTH G STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 3 |
| ReturnHeader/Filer/USAddress/City | 0 | ARCATA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95521 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-31 |
| ReturnHeader/Officer/Name | 0 | BRUCE LEBEL |
| ReturnHeader/Officer/Phone | 0 | 7078226600 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARTIN HUTCHISON & HOHMAN CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2601 HARRISON AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUREKA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95501 |
| ReturnHeader/Preparer/Name | 0 | RICHARD A HUTCHISON |
| ReturnHeader/Preparer/Phone | 0 | 7074458476 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-12T11:35:46-05:00 |
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