Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3890194
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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$826,101
Down $115,365 (-12%) from 2011
Net Assets
Up$759,674
Up $296,769 (+64%) from 2011
Liabilities
Down$66,427
Down $412,134 (-86%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,362,888
Up $55,931 (+4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The baldwin center's mission is to feed, clothe, educate and empower the men, women and children of the pontiac community.
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 | 14934 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25492 |
| IRS990/AccountsReceivable/BOY | 0 | 24704 |
| IRS990/AccountsReceivable/EOY | 0 | 23746 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUTH SERVICES: AFTER SCHOOL PROGRAM OPEN TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS MONDAY-FRIDAY FROM 3 P.M. TO 6 P.M., THIS PROGRAM OFFERS A HOT MEAL, ONE ON ONE TUTORING, READING AND SCIENCE PARTNERSHIPS WITH OAKLAND UNIVERSITY, ENRICHMENT AND RECREATION ACTIVITIES (CATCH TEAM SPORTS, YOGA) OVER 60 STUDENTS WERE ENROLLED IN THE PROGRAM AND ON AVERAGE 35 CHILDREN ATTENDED EACH DAY. SUMMER ENRICHMENT DAY CAMP 59 CHILDREN (1ST-6TH GRADES) AND 11 MIDDLE SCHOOL STUDENTS PARTICIPATED IN AN EIGHT-WEEK SUMMER PROGRAM THAT INCLUDED MORNING READING AND MATH TUTORING SESSIONS AND AFTERNOON ACTIVITIES SUCH AS ARTS & CRAFTS, OUTDOOR SPORTS, AND FIELD TRIPS TO MUSEUMS, PARKS/BEACHES AND OTHER LOCAL ATTRACTIONS. 32 CHILDREN ALSO SPENT A WEEK AT CAMP. |
| IRS990/Activity2/Expense | 0 | 290802 |
| IRS990/Activity3/Description | 0 | ADULT AND FAMILY SERVICES: CLOTHING CLOSET PROGRAM 15,464 LOW INCOME INDIVIDUALS AND FAMILIES VISITED THE CLOTHING CLOSET IN 2012. THEY RECEIVED CLEAN CLOTHING, SHEETS, BLANKETS AND SMALL HOUSE HOLD ITEMS FREE OF CHARGE. VICTIMS OF FIRES, RESIDENTS OF THE LOCAL DOMESTIC VIOLENCE AND SUBSTANCE ABUSE SHELTERS ALSO USED THE FACILITY. 80 HAVEN CLIENTS, THE LOCAL DOMESTIC VIOLENCE SHELTER, USED THE CLOTHING CLOSET.. LIGHTEN YOUR LOAD: 339 INDIVIDUALS AND FAMILIES USED THE WASHERS AND DRYERS TO WAS 1,417 LOADS OF LAUNDRY.. HATS AND GLOVES: 540 WINTER HATS AND PAIR OF GLOVES WERE GIVEN TO BALDWIN CLIENTS DURING THE WINTER MONTHS OF 2012. |
| IRS990/Activity3/Expense | 0 | 467890 |
| IRS990/ActivityOrMissionDescription | 0 | THE BALDWIN CENTER'S MISSION IS TO FEED, CLOTHE, EDUCATE AND EMPOWER THE DISADVANTAGED MEN, WOMEN AND CHILDREN OF THE PONTIAC COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 212 BALDWIN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PONTIAC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48348 |
| IRS990/AllOtherContributions | 0 | 1122811 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -302228 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 336300 |
| IRS990/AllOtherExpenses/Total | 0 | 34072 |
| 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 | 218907 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113255 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59029 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59029 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1227387 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1268609 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 64903 |
| IRS990/DepreciationDepletion/Total | 0 | 64903 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOOD SERVICES: BALDWIN FAMILY SOUP KITCHEN 83,356 MEALS WERE SERVED IN 2012 (48,260 LUNCHES AND 9,134 DINNERS). HOMELESS BREAKFAST AND SHOWER PROGRAM -MEN AND WOMEN RECEIVE FOOD AND A HOT SHOWER. 8,608 BREAKFASTS WERE SERVED IN 2012 AND 589 SHOWERS WERE TAKEN. YOUTH PROGRAM- DURING THE AFTER SCHOOL PROGRAM (DINNER AND SNACK) AND DURING THE SUMMER ENRICHMENT CAMP (BREAKFAST, LUNCH AND SNACK), CHILDREN ARE FED. 16,994 MEALS WERE SERVED IN BALDWIN'S YOUTH PROGRAM IN 2012. HOLIDAY FOOD DISTRIBUTION - 700 FAMILIES RECEIVED FOUR WEEKS' WORTH OF FOOD INCLUDING ALL ITEMS NECESSARY FOR A HOLIDAY MEAL IN A BASKET AT THANKSGIVING AND CHRISTMAS IN 2012. |
| 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 | 455111 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12284 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12284 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| 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/NamePerson | 0 | REV BEA SOOTS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAMONA GREENLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN HOSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUCY PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV JIM GREER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY HAUSWIRTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA MACHESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHIRLEY TALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANCINE ZICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ASALYN COACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT CRABILL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHELE EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LORI GARFINKEL |
| 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 | 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 | 59029 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 12 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE CHAIR / TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4890 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 104576 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20285 |
| IRS990/GrossReceipts | 0 | 1659167 |
| 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/InvestmentIncomeCurrentYear | 0 | 255 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 255 |
| IRS990/InvestmentIncomePriorYear | 0 | 1057 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 255 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 51060 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 56439 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 980758 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1610272 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 646795 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 629514 |
| 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 | THE BALDWIN CENTER'S MISSION IS TO FEED, CLOTHE, EDUCATE AND EMPOWER THE DISADVANTAGED MEN, WOMEN AND CHILDREN OF THE PONTIAC COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 400000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAUIRE SOLOTOROW |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 462905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 759674 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15395 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15395 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 434374 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45116 |
| IRS990/Occupancy/Total | 0 | 45116 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67247 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67247 |
| IRS990/OtherExpensePriorYear | 0 | 798038 |
| IRS990/OtherExpensesCurrentYear | 0 | 781648 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISC |
| IRS990/OtherExpenses/Description | 3 | INSURANCE - GENERAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8281 |
| IRS990/OtherExpenses/ProgramServices | 0 | 568112 |
| IRS990/OtherExpenses/Total | 0 | 568112 |
| IRS990/OtherExpenses/Total | 1 | 26770 |
| IRS990/OtherExpenses/Total | 2 | 22104 |
| IRS990/OtherExpenses/Total | 3 | 8281 |
| IRS990/OtherLiabilities/BOY | 0 | 63627 |
| IRS990/OtherLiabilities/EOY | 0 | 40935 |
| IRS990/OtherRevenueCurrentYear | 0 | 426635 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531190 |
| IRS990/OtherRevenueMisc/Description | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 400000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 11240 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 400000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11240 |
| IRS990/OtherRevenuePriorYear | 0 | 16503 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116281 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 287405 |
| IRS990/OtherSalariesAndWages/Total | 0 | 403686 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29292 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21986 |
| IRS990/PayrollTaxes/Total | 0 | 51278 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3147 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 291389 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5380 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 291389 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20788 |
| IRS990/SalariesEtcCurrentYear | 0 | 581240 |
| IRS990/SalariesEtcPriorYear | 0 | 508919 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 126810 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 88077 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 229935 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 150367 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 595189 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 169725 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 200000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 369725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1691657 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1268609 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1263032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1495059 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1056771 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6775128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5635 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1057 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1034 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 986 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 80004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 151621 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 400 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 655 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8849 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.85960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5962890 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 169725 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 326810 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 88077 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 229935 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 150367 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 964914 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1702897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1280349 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1286582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1521201 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1136775 |
| IRS990ScheduleA/Total509/Total | 0 | 6927804 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1708532 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1281406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1287616 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1521338 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1137761 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6936653 |
| 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 | 469623 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 864224 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1333847 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 32000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 32000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25033 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49783 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74816 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1362888 |
| IRS990ScheduleD/Land/BookValue | 0 | 130440 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 130440 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5380 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4418 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 66751 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71169 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40935 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 56439 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS HELD AT RAYMOND JAMES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37380 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1654277 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1362888 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 40935 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 629514 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 56439 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1654277 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1394888 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1691657 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.