Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2015878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,861,434
Down $195,488 (-4.8%) from 2011
Net Assets
Down$1,897,875
Down $215,941 (-10%) from 2011
Liabilities
Up$1,963,559
Up $20,453 (+1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,161,038
Down $77,104 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the hispanic american organization is to improve the quality of life of hispanic families by helping them become more economically self-sufficient through education, communication and technology skills.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 107320 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115013 |
| IRS990/AccountsReceivable/BOY | 0 | 129522 |
| IRS990/AccountsReceivable/EOY | 0 | 107790 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOYMENT AND EDUCATIONAL PURPOSES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 462 WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALLENTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2162 |
| IRS990/Advertising/ProgramServices | 0 | 2083 |
| IRS990/Advertising/Total | 0 | 4245 |
| IRS990/AllOtherContributions | 0 | 15000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29686 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 51055 |
| IRS990/AllOtherExpenses/Total | 0 | 80741 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28446 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9895 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73256 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49975 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123231 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 635 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2512 |
| IRS990/ConferencesMeetings/Total | 0 | 3147 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 247326 |
| IRS990/ContributionsGrantsPriorYear | 0 | 252291 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 84841 |
| IRS990/DeferredRevenue/EOY | 0 | 127139 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29048 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 171850 |
| IRS990/DepreciationDepletion/Total | 0 | 200898 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FAMILY COUNSELING, EMPLOYMENT AND EDUCATIONAL SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1823090 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 37050 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7855 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6145 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1733 |
| IRS990/FeesForServicesLegal/Total | 0 | 1733 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5493 |
| IRS990/FeesForServicesOther/Total | 0 | 5493 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | MS JOAN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR THOMAS GROVES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR ALVARO DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR SAMUEL POLANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR NELSON A DIAZ PE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR JOSE MOLINA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR GLENN LICHTENWALNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR GARY DOLOGITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUPE PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES BOGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TANIA MARTINEZ-JIMENEZ |
| 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/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 | 10536 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 46592 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9516 |
| 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 | 111150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 19968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 128184 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| 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 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18097 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 195276 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33190 |
| IRS990/GrossReceipts | 0 | 1963194 |
| IRS990/GrossRents/Real | 0 | 390652 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11758 |
| IRS990/Insurance/ProgramServices | 0 | 29961 |
| IRS990/Insurance/Total | 0 | 41719 |
| IRS990/Interest/ManagementAndGeneral | 0 | 45553 |
| IRS990/Interest/ProgramServices | 0 | 59169 |
| IRS990/Interest/Total | 0 | 104722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2521751 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6224582 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3853580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3702831 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE HISPANIC AMERICAN ORGANIZATION IS TO TO IMPROVE THE QUALITY OF LIFE OF HISPANIC FAMILIES BY HELPING THEM BECOME MORE ECONOMICALLY SELF-SUFFICIENT THROUGH EDUCATION, COMMUNICATION AND TECHNOLOGY SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1749995 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1697957 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUPE PEARCE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2113816 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1897875 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15093 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15093 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 390652 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 390652 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 59025 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28166 |
| IRS990/Occupancy/ProgramServices | 0 | 23292 |
| IRS990/Occupancy/Total | 0 | 51458 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10974 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3875 |
| IRS990/OfficeExpenses/Total | 0 | 14849 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7110 |
| IRS990/OtherAssetsTotal/EOY | 0 | 941 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24246 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 119057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 143303 |
| IRS990/OtherExpensePriorYear | 0 | 980277 |
| IRS990/OtherExpensesCurrentYear | 0 | 813472 |
| IRS990/OtherExpenses/Description | 0 | FEDERAL UBIT |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | MAGELLAN REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 168275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75363 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16382 |
| IRS990/OtherExpenses/Total | 0 | 14145 |
| IRS990/OtherExpenses/Total | 1 | 168275 |
| IRS990/OtherExpenses/Total | 2 | 75363 |
| IRS990/OtherExpenses/Total | 3 | 28779 |
| IRS990/OtherLiabilities/BOY | 0 | 950 |
| IRS990/OtherLiabilities/EOY | 0 | 23450 |
| IRS990/OtherRevenueCurrentYear | 0 | 412646 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6901 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6901 |
| IRS990/OtherRevenuePriorYear | 0 | 354207 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28483 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 942818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 971301 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9106 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100625 |
| IRS990/PayrollTaxes/Total | 0 | 109731 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 21650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 16381 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16614 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23596 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1285112 |
| IRS990/ProgramServiceRevenue/Description | 0 | MENTAL HEALTH SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1487934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1055058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 187931 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 42123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1055058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 187931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 42123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -215941 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 390652 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1292013 |
| IRS990/RevenuesLessExpensesCY | 0 | -215941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -143690 |
| IRS990/SalariesEtcCurrentYear | 0 | 1347566 |
| IRS990/SalariesEtcPriorYear | 0 | 1257865 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 247326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 252291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 256614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 330956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 386989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1474176 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 390665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 349454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 348485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 349404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 352293 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1790301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1292013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1488474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1845195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2932067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2966150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10523899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 390665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 349454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 348485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 349404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 352293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1790301 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.12930 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15093 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 6099 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10041 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 16068 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10968 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 58269 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.10160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.86650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11998075 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1539339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1740765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2101809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3263023 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3353139 |
| IRS990ScheduleA/Total509/Total | 0 | 11998075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1945097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2096318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2460335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3628495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3716400 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13846645 |
| 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 | 3337356 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1641960 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4979316 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51351 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 569026 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 620377 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -215941 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -215941 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18097 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2161038 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS EXPENSES 18,097. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES 18,097. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 126000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 126000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 18097 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 188124 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 310765 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 498889 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 22500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenues | 0 | 18097 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18097 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.