Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,233,943
Up $174,200 (+16%) from 2011
Net Assets
Up$1,113,118
Up $95,599 (+9.4%) from 2011
Liabilities
Up$120,825
Up $78,601 (+186%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,666,256
Up $201,911 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Anchored in Anabaptist Values, MHS inspires and strengthens health and human service ministries to fulfill their missions.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41102 |
| IRS990/AccountsReceivable/BOY | 0 | 105382 |
| IRS990/AccountsReceivable/EOY | 0 | 130297 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MHS ALLIANCE STRENGTHENS AND EXTENDS ANABAPTIST HEALTH AND HUMAN SERVICE MINISTRIES IN FAITHFULLY AND EFFECTIVELY FULFILLING THEIR MISSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1112 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GOSHEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46528 |
| IRS990/Advertising/ProgramServices | 0 | 41851 |
| IRS990/Advertising/Total | 0 | 41851 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11748 |
| IRS990/AllOtherExpenses/Total | 0 | 11783 |
| 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/CapStckTrstPrinCurrentFunds/BOY | 0 | 733424 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 807048 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24865 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82466 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98487 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 266710 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 365197 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 95286 |
| IRS990/ConferencesMeetings/Total | 0 | 95286 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 213 RIVER VISTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GOSHEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 46526 |
| IRS990/ContractorCompensation/Compensation | 0 | 102435 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STIFFNEY GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 658731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 631567 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 8148 |
| IRS990/DeferredRevenue/EOY | 0 | 5444 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8829 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 236 |
| IRS990/DepreciationDepletion/Total | 0 | 9065 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GUIDING, SERVING AND CONSULTING FOR VARIOUS HUMAN SERVICE ORGANIZATIONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1180165 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29149 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15369 |
| IRS990/FeesForServicesLegal/Total | 0 | 44518 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4295 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 314278 |
| IRS990/FeesForServicesOther/Total | 0 | 318573 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 59.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 46.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 46.00 |
| 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 | LEE SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOWELL PEACHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | F JAY SHETLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM WIENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VALERIE REMPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WANDA HEISE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY HOPKINS-GARRISS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROLANDO SANTIAGO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VIRGIL MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHERI PLETT WIEDENHOEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY ZOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LAURIE NEUMANN NAFZIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICK STIFFNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KEITH STUCKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DENNIS RUSSELL |
| 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 | 25159 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13499 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15409 |
| 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 | 156426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 41051 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113653 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO/PRESID |
| IRS990/Form990PartVIISectionA/Title | 15 | VP JAN 1 TO FEB 29, 2012 |
| IRS990/Form990PartVIISectionA/Title | 16 | VP MAR 1 TO DEC 31, 2012 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 22329 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 288404 |
| IRS990/GrossReceipts | 0 | 1987059 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2276 |
| IRS990/Insurance/ProgramServices | 0 | 16512 |
| IRS990/Insurance/Total | 0 | 18788 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36983 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14654 |
| IRS990/InvestmentIncomePriorYear | 0 | 26482 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14654 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74117 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17343 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23862 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 266075 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 658731 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MHS ALLIANCE STRENGTHENS AND EXTENDS ANABAPTIST HEALTH AND HUMAN SERVICE MINISTRIES IN FAITHFULLY AND EFFECTIVELY FULFILLING THEIR MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK STIFFNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1017519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1113118 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22329 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22329 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3795 |
| IRS990/Occupancy/ProgramServices | 0 | 47245 |
| IRS990/Occupancy/Total | 0 | 51040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 175063 |
| IRS990/OtherAssetsTotal/EOY | 0 | 175063 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49867 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34170 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84037 |
| IRS990/OtherExpensePriorYear | 0 | 782841 |
| IRS990/OtherExpensesCurrentYear | 0 | 848492 |
| IRS990/OtherExpenses/Description | 0 | VALUES INTEGRATION PROJ |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1090 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96839 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26382 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26318 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17567 |
| IRS990/OtherExpenses/Total | 0 | 96839 |
| IRS990/OtherExpenses/Total | 1 | 27976 |
| IRS990/OtherExpenses/Total | 2 | 26318 |
| IRS990/OtherExpenses/Total | 3 | 18657 |
| IRS990/OtherLiabilities/BOY | 0 | 27403 |
| IRS990/OtherLiabilities/EOY | 0 | 74279 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 143759 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 250675 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88452 |
| IRS990/OtherSalariesAndWages/Total | 0 | 339127 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29403 |
| IRS990/PensionPlanContributions/Total | 0 | 29403 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6494 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22550 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 1025270 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 837834 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 855734 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 169536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 855734 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 169536 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54728 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 40871 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 284095 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 306070 |
| IRS990/Revenue | 0 | 1025270 |
| IRS990/RevenuesLessExpensesCY | 0 | 54728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 175297 |
| IRS990/SalariesEtcCurrentYear | 0 | 817764 |
| IRS990/SalariesEtcPriorYear | 0 | 681504 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 730596 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 799705 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 658731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 631567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 600842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 647170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 563022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3101332 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20789 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28766 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18190 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 21791 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 104181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1025270 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 837834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 828068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 607338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 803701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4102211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 21791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 104181 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01400 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 143759 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 591 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 796 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10565 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 155711 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96020 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7203543 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1684001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1469401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1428910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1254508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1366723 |
| IRS990ScheduleA/Total509/Total | 0 | 7203543 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1698646 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1633949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1458267 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1273494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1399079 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7463435 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.51880 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 586344 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 627453 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 46678 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 287497 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 309409 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.