Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3575191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,116,752
Up $165,003 (+17%) from 2011
Net Assets
Up$1,108,814
Up $157,105 (+17%) from 2011
Liabilities
Up$7,938
Up $7,898 (+19745%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$293,869
Down $36,632 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Seeking to put God s love into action, Habitat for Humanity brings people together to build homes, communities and hope
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7938 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BUILD AFFORDABLE HOUSING WITH FAMILIES IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 31 BELVIDERE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07882 |
| IRS990/Advertising/Fundraising | 0 | 319 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 319 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 382646 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 176135 |
| IRS990/AllOtherExpenses/Total | 0 | 176135 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52195 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 382646 |
| IRS990/ContributionsGrantsPriorYear | 0 | 388573 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 125 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8000 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2475 |
| IRS990/DepreciationDepletion/Total | 0 | 10600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE HOUSING FOR FAMILITES WHO PREVIOUSLY LIVED IN SUBSTANDARD HOUSING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 206668 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 608 |
| IRS990/FeesForServicesLegal/Total | 0 | 4108 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN HILLYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA DETRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARTHUR MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMY ANDERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATHALIE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUZANNE HAYES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | FAMILY SUPPORT LIASON |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9436 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31547 |
| IRS990/GrossReceipts | 0 | 460410 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 2745 |
| IRS990/GrossSalesOfInventory | 0 | 43397 |
| IRS990/GroupExemptionNumber | 0 | 8545 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1622 |
| IRS990/InformationTechnology/Total | 0 | 1622 |
| IRS990/Insurance/Fundraising | 0 | 837 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3525 |
| IRS990/Insurance/ProgramServices | 0 | 6191 |
| IRS990/Insurance/Total | 0 | 10553 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 847 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 65538 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75 |
| IRS990/InvestmentIncomePriorYear | 0 | 117 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 75 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35622 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 416759 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 384693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 381137 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WCHFH IS A NON-PROFIT ECUMENICAL HOUSING MINISTRY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN HILLYER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 951709 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1108814 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22111 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22111 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 43397 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 43397 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2745 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2745 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 175371 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5280 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4460 |
| IRS990/Occupancy/Total | 0 | 9740 |
| IRS990/OfficeExpenses/Fundraising | 0 | 890 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3150 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4859 |
| IRS990/OfficeExpenses/Total | 0 | 8899 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 138680 |
| IRS990/OtherAssetsTotal/EOY | 0 | 219804 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 319758 |
| IRS990/OtherExpensesCurrentYear | 0 | 256624 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISC |
| IRS990/OtherExpenses/Description | 2 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PICK UP COSTS |
| IRS990/OtherExpenses/Fundraising | 0 | 2097 |
| IRS990/OtherExpenses/Fundraising | 1 | 1531 |
| IRS990/OtherExpenses/Fundraising | 2 | 1385 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1017 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1650 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14150 |
| IRS990/OtherExpenses/Total | 0 | 9253 |
| IRS990/OtherExpenses/Total | 1 | 3114 |
| IRS990/OtherExpenses/Total | 2 | 17331 |
| IRS990/OtherExpenses/Total | 3 | 1385 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 357434 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 395676 |
| IRS990/OtherRevenueCurrentYear | 0 | 68253 |
| IRS990/OtherRevenuePriorYear | 0 | 35202 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24872 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9430 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34302 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1500 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1500 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2116 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 827 |
| IRS990/PayrollTaxes/Total | 0 | 2943 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2402 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2920 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 157105 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2745 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 157105 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93391 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 37245 |
| IRS990/SalariesEtcPriorYear | 0 | 10743 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33227 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 388573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 230402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 229562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 407841 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 75301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1331679 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2951 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99779 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99551 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1331679 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 388573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 230402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 229562 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 407841 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 75301 |
| IRS990ScheduleA/Total170/Total | 0 | 1331679 |
| IRS990ScheduleA/TotalSupport | 0 | 1334630 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 188570 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 188570 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14491 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14491 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 157105 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 157105 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 303305 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 48070 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 48070 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 165628 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 165628 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 219804 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -35622 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | -35622 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 460410 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 219804 |
| IRS990ScheduleD/TotalExpenses | 0 | 293869 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 303305 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 381137 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 450974 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 460410 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 303305 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 460410 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9436 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31547 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31547 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31547 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31547 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22111 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9436 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9436 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 0 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.