Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1353396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,646,483
Up $62,676 (+4.0%) from 2011
Net Assets
Up$1,644,262
Up $60,455 (+3.8%) from 2011
Liabilities
Up$2,221
Up $2,221 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$138,115
Down $58,704 (-30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide food, clothing, heating assistance, and other necessities to the needy of the 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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2221 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD, CLOTHING, HEATING FUEL, AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 KINGS MILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 174013557 |
| IRS990/AllOtherContributions | 0 | 164285 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1734410 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1734410 |
| IRS990/CashNonInterestBearing/BOY | 0 | 70294 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184262 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 50 |
| IRS990/ConferencesMeetings/Total | 0 | 50 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 164285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 125434 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2328 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20956 |
| IRS990/DepreciationDepletion/Total | 0 | 23284 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISTRIBUTION OF FOOD, CLOTHING, AND HEATING FUEL TO UNDER-PRIVILEGED INDIVIDUALS. AT FISCAL YEAR ENDED 5/31/12, BETWEEN 800 AND 900 FAMILIES RECEIVED ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 122202 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEL H CAVADEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL SANTANIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR WILLIAM M SHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH BOLTON STAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAMUEL A WILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINE DAOULARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY DEARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SOLITA DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERESA GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL HELWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAMUEL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF MIRKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AL WALBRECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT STAUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JACK BARBOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CARLEEN FARABAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM CHIARUTTINI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICK AYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DEAN K NORBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KERVIN MYER |
| 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/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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3222 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 46574 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 46574 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100113 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 46574 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 46574 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 42818 |
| IRS990/GrossReceipts | 0 | 238166 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3222 |
| IRS990/InvestmentIncomePriorYear | 0 | 22879 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 908917 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 880909 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 171456 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 747968 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 599796 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 576512 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 39596 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FOOD, CLOTHING, HEATING FUEL, AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK BARBOR |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1583807 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1644262 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3222 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3222 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22764 |
| IRS990/Occupancy/Total | 0 | 22764 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11327 |
| IRS990/OfficeExpenses/Total | 0 | 11327 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4800 |
| IRS990/OtherExpensePriorYear | 0 | 73784 |
| IRS990/OtherExpensesCurrentYear | 0 | 64780 |
| IRS990/OtherExpenses/Description | 0 | SOLICITATION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 1925 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1870 |
| IRS990/OtherExpenses/Total | 0 | 1925 |
| IRS990/OtherExpenses/Total | 1 | 1870 |
| IRS990/OtherRevenueCurrentYear | 0 | 31063 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30826 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 237 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30826 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 237 |
| IRS990/OtherRevenuePriorYear | 0 | 20803 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8004 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15504 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23508 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1106 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2147 |
| IRS990/PayrollTaxes/Total | 0 | 3253 |
| IRS990/PoliticalActivities | 0 | 0 |
| 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 | 60455 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -150603 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -90148 |
| IRS990/RevenuesLessExpensesCY | 0 | 60455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27703 |
| IRS990/SalariesEtcCurrentYear | 0 | 26761 |
| IRS990/SalariesEtcPriorYear | 0 | 22922 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 180833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 164285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 125434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 130638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 139222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 147623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 707202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42064 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 144665 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 126 |
| IRS990ScheduleA/NetUBI/Total | 0 | 126 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 238 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 238 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.60300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 526369 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 164285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 125434 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 130638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 139222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 147623 |
| IRS990ScheduleA/Total170/Total | 0 | 707202 |
| IRS990ScheduleA/TotalSupport | 0 | 852231 |
| 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 | 549835 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109494 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 659329 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5035 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9743 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 60455 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 60455 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 138115 |
| IRS990ScheduleD/Land/BookValue | 0 | 19756 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19756 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2213 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 56927 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59140 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 880909 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | TRUST "B" INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 198570 |
| IRS990ScheduleD/TotalExpenses | 0 | 138115 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 138115 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 576512 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 880909 |
| IRS990ScheduleD/TotalRevenue | 0 | 198570 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 198570 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 138115 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 198570 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 46574 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FOOD, CLOTHING, AND HEATING FUEL |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1200 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | COMMUNITY ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOES NOT RECEIVE GRANT FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.