Civic Intelligence

Delco Memorial Foundation

990 • Fiscal year 2011 • EIN 22-2980746

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

501 North Lansdowne Avenue19026
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,249,443

Up $2,149,351 (+15%) from 2010

Net Assets

Up

$16,030,982

Up $2,105,102 (+15%) from 2010

Liabilities

Up

$218,461

Up $44,249 (+25%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,032,058

Down $63,574 (-5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $14,100,092Liabilities 2010: $174,212Net Assets 2010: $13,925,8802010Assets 2011: $16,249,443Liabilities 2011: $218,461Net Assets 2011: $16,030,9822011Assets 2012: $16,027,122Liabilities 2012: $214,318Net Assets 2012: $15,812,8042012Assets 2013: $17,312,575Liabilities 2013: $164,712Net Assets 2013: $17,147,8632013Assets 2014: $19,196,255Liabilities 2014: $137,749Net Assets 2014: $19,058,5062014Assets 2015: $19,141,766Liabilities 2015: $577,071Net Assets 2015: $18,564,6952015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$16,249,443
Liabilities$218,461
Net Assets$16,030,982

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,095,6322010Expenses 2011: $1,032,0582011Expenses 2012: $766,2212012Expenses 2013: $794,5262013Revenue 2014: $4,415,712Expenses 2014: $704,407Net Income 2014: $3,711,3052014Revenue 2015: $1,964,659Expenses 2015: $627,308Net Income 2015: $1,337,3512015Revenue 2016: $645,795Expenses 2016: $6,297,921Net Income 2016: -$5,652,1262016

Highlighted filing

2011

Revenue-
Expenses$1,032,058
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.7
Gross Receipts
$1,707,849
Mission and Program Overview

Mission

To support the charitable tax-exempt purposes, programs and services of delaware county memorial hospital, a related internal revenue code section 501(c)(3) tax-exempt organization, and affiliates which provide medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay.

Filing and Contact Details

Filer

EIN
22-2980746
Raw XML AppendixShowing 400 of 988 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY074558
IRS990/AccountsPayableAccruedExpenses/EOY030205
IRS990/AccountsReceivable/BOY014304
IRS990/AccountsReceivable/EOY015444
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF DELAWARE COUNTY MEMORIAL HOSPITAL, A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 W SPROUL RD HLTHPLX PAV II
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019064
IRS990/Advertising/Total00
IRS990/AllOtherContributions0557016
IRS990/AllOtherExpenses/ManagementAndGeneral09970
IRS990/AllOtherExpenses/ProgramServices040408
IRS990/AllOtherExpenses/Total050378
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01878
IRS990/CashNonInterestBearing/EOY01142
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents0220889
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0783377
IRS990/ContributionsGrantsPriorYear0841125
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY09000
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01391
IRS990/DepreciationDepletion/Total01391
IRS990/DescribedIn501C30true
IRS990/Description0EXPENSES INCURRED IN SUPPORTING THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF DELAWARE COUNTY MEMORIAL HOSPITAL, A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, AND AFFILIATES WHICH PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0797790
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06500
IRS990/FeesForServicesAccounting/Total06500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral038
IRS990/FeesForServicesLegal/Total038
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral04596
IRS990/FeesForServicesManagement/Total04596
IRS990/FeesForServicesOther/ManagementAndGeneral01850
IRS990/FeesForServicesOther/Total01850
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1925.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0CORLISS BOGGS
IRS990/Form990PartVIISectionA/NamePerson1LAWRENCE SHAY ESQ
IRS990/Form990PartVIISectionA/NamePerson2RICHARD I BENNETT
IRS990/Form990PartVIISectionA/NamePerson3KATHLEEN COUPE
IRS990/Form990PartVIISectionA/NamePerson4MENA DABBUNDO
IRS990/Form990PartVIISectionA/NamePerson5THOMAS DILIBERTO DO
IRS990/Form990PartVIISectionA/NamePerson6MURRAY S GORSON
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN P GRAHAM
IRS990/Form990PartVIISectionA/NamePerson8LILLIAN H GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson9L WILLIAM KAY II
IRS990/Form990PartVIISectionA/NamePerson10ROBERT J KREB MD
IRS990/Form990PartVIISectionA/NamePerson11JOSEPH E LASTOWKA JR ESQ
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM MCCUNE
IRS990/Form990PartVIISectionA/NamePerson13JOAN K RICHARDS
IRS990/Form990PartVIISectionA/NamePerson14JOHN D SPRANDIO MD
IRS990/Form990PartVIISectionA/NamePerson15STEVE F TAGERT SR
IRS990/Form990PartVIISectionA/NamePerson16JOHN F TRICKETT
IRS990/Form990PartVIISectionA/NamePerson17DONALD W LEGREID ESQ
IRS990/Form990PartVIISectionA/NamePerson18PHILIP J RYAN CPA
IRS990/Form990PartVIISectionA/NamePerson19STEPHEN P SULLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2257488
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1241274
IRS990/Form990PartVIISectionA/OtherCompensation13210345
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1735602
IRS990/Form990PartVIISectionA/OtherCompensation18124709
IRS990/Form990PartVIISectionA/OtherCompensation1938774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2607937
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12311993
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13980348
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14135506
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17329405
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18433948
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19242862
IRS990/Form990PartVIISectionA/Title0CHAIRMAN - DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER - DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR - PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17ASST SEC. - VP/GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title18ASST TREASURER - SVP/CFO
IRS990/Form990PartVIISectionA/Title19ASST SEC. - EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses049311
IRS990/FundraisingEvents0216361
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities055468
IRS990/Gaming0false
IRS990/Grants0400000
IRS990/GrantsAndSimilarAmntsCY0400000
IRS990/GrantsAndSimilarAmntsPriorYear0300000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0400000
IRS990/GrantsToDomesticOrgs/Total0400000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities055468
IRS990/GrossIncomeFundraisingEvents049311
IRS990/GrossReceipts01707849
IRS990/GrossRents/Real012000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0556
IRS990/Insurance/Total0556
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY05000
IRS990/InventoriesForSaleOrUse/EOY05000
IRS990/InvestmentIncomeCurrentYear0612518
IRS990/InvestmentIncome/ExclusionAmount0557050
IRS990/InvestmentIncomePriorYear0717986
IRS990/InvestmentIncome/TotalRevenueColumn0557050
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY013229916
IRS990/InvestmentsProgramRelated/EOY015729919
IRS990/LandBldgEquipmentAccumDeprec0257849
IRS990/LandBuildingsEquipmentBasis0271770
IRS990/LandBuildingsEquipmentBasisNet/BOY010417
IRS990/LandBuildingsEquipmentBasisNet/EOY013921
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT THE CHARITABLE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF DELAWARE COUNTY MEMORIAL HOSPITAL, A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, AND AFFILIATES WHICH PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOAN K RICHARDS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY013926174
IRS990/NetAssetsOrFundBalancesEOY016030982
IRS990/NetGainOrLossInvestments/ExclusionAmount055468
IRS990/NetGainOrLossInvestments/TotalRevenueColumn055468
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions018000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral062326
IRS990/OfficeExpenses/Total062326
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0795632
IRS990/OtherExpensesCurrentYear0632058
IRS990/OtherExpenses/Description0ALLOC. OF PERSONNEL COSTS
IRS990/OtherExpenses/Description1CONSIGNMENT FEES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4CONTRACT SERVICES
IRS990/OtherExpenses/Fundraising020845
IRS990/OtherExpenses/Fundraising150816
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral070872
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral21838
IRS990/OtherExpenses/ManagementAndGeneral3951
IRS990/OtherExpenses/ManagementAndGeneral4790
IRS990/OtherExpenses/ProgramServices0325177
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices216537
IRS990/OtherExpenses/ProgramServices38559
IRS990/OtherExpenses/ProgramServices47109
IRS990/OtherExpenses/Total0416894
IRS990/OtherExpenses/Total150816
IRS990/OtherExpenses/Total218375
IRS990/OtherExpenses/Total39510
IRS990/OtherExpenses/Total47899
IRS990/OtherLiabilities/BOY090568
IRS990/OtherLiabilities/EOY0188256
IRS990/OtherNotesLoansReceivableNet/BOY0116323
IRS990/OtherNotesLoansReceivableNet/EOY011606
IRS990/OtherRevenueCurrentYear012000
IRS990/OtherRevenuePriorYear016583
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01330794
IRS990/PermanentlyRestrictedNetAssets/EOY01330794
IRS990/PledgesAndGrantsReceivable/BOY0164631
IRS990/PledgesAndGrantsReceivable/EOY0114631
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05052
IRS990/PrepaidExpensesDeferredCharges/EOY09729
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0250643
IRS990/ProgramServiceRevenue/Description0AUXILIARY INCOME
IRS990/ProgramServiceRevenuePriorYear0283678
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0250643
IRS990/ProgramServiceRevenue/TotalRevenueColumn0250643
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges01478328
IRS990/ReconcilationRevenueExpenses0626480
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations010000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real012000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue0250643
IRS990/RevenuesLessExpensesCY0626480
IRS990/RevenuesLessExpensesPriorYear0763740
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0552779
IRS990/SavingsAndTempCashInvestments/EOY0348051
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02615506
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total02615506
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings