Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2015878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,648,415
Down $213,019 (-5.5%) from 2012
Net Assets
Down$1,821,066
Down $76,809 (-4.0%) from 2012
Liabilities
Down$1,827,349
Down $136,210 (-6.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,643,807
Down $517,231 (-24%) from 2012
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 | 115013 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93708 |
| IRS990/AccountsReceivable/BOY | 0 | 107790 |
| IRS990/AccountsReceivable/EOY | 0 | 97232 |
| 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 | 4981 |
| IRS990/Advertising/ProgramServices | 0 | 1095 |
| IRS990/Advertising/Total | 0 | 6076 |
| IRS990/AllOtherContributions | 0 | 6875 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -2014 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40868 |
| IRS990/AllOtherExpenses/Total | 0 | 38854 |
| 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 | 9895 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15056 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68374 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48892 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117266 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 115 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 88 |
| IRS990/ConferencesMeetings/Total | 0 | 203 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1783 APPLEWOOD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OREFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 18069 |
| IRS990/ContractorCompensation/Compensation | 0 | 101700 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SUNG PARK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 160947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 247326 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 127139 |
| IRS990/DeferredRevenue/EOY | 0 | 127224 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23311 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36882 |
| IRS990/DepreciationDepletion/Total | 0 | 60193 |
| 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 | 1382465 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 38206 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8897 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5103 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 796 |
| IRS990/FeesForServicesLegal/Total | 0 | 796 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5220 |
| IRS990/FeesForServicesOther/Total | 0 | 5220 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/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 | MR LARRY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LUPE PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHARLES BOGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TINA 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 11541 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 47814 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8994 |
| 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 | 106562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 19968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 178125 |
| 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/Title | 0 | PAST - CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | FISCAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15478 |
| IRS990/GainOrLoss/Other | 0 | 9458 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 115866 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20501 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31255 |
| IRS990/GrossReceipts | 0 | 1803555 |
| IRS990/GrossRents/Real | 0 | 389743 |
| 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 | 7287 |
| IRS990/Insurance/ProgramServices | 0 | 13922 |
| IRS990/Insurance/Total | 0 | 21209 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21543 |
| IRS990/Interest/ProgramServices | 0 | 10350 |
| IRS990/Interest/Total | 0 | 31893 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9458 |
| IRS990/InvestmentIncomePriorYear | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2949710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6443209 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3702831 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3493499 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11043 |
| IRS990/LessRentalExpenses/Real | 0 | 210036 |
| 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 | 1697957 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1595267 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LUPE PEARCE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1897875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1821066 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9458 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9458 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15777 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15777 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 179707 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 179707 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12955 |
| IRS990/Occupancy/ProgramServices | 0 | 16776 |
| IRS990/Occupancy/Total | 0 | 29731 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13924 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1461 |
| IRS990/OfficeExpenses/Total | 0 | 15385 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 941 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3259 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17311 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93324 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110635 |
| IRS990/OtherExpensePriorYear | 0 | 813472 |
| IRS990/OtherExpensesCurrentYear | 0 | 377114 |
| IRS990/OtherExpenses/Description | 0 | UBIT |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11547 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18043 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22616 |
| IRS990/OtherExpenses/Total | 0 | 8956 |
| IRS990/OtherExpenses/Total | 1 | 89941 |
| IRS990/OtherExpenses/Total | 2 | 34163 |
| IRS990/OtherExpenses/Total | 3 | 18043 |
| IRS990/OtherLiabilities/BOY | 0 | 23450 |
| IRS990/OtherLiabilities/EOY | 0 | 11150 |
| IRS990/OtherRevenueCurrentYear | 0 | 196574 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1090 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1090 |
| IRS990/OtherRevenuePriorYear | 0 | 412646 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2011 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26595 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 905982 |
| IRS990/OtherSalariesAndWages/Total | 0 | 934588 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9251 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94953 |
| IRS990/PayrollTaxes/Total | 0 | 104204 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16381 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15169 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23596 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24200 |
| 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 | 1200019 |
| IRS990/ProgramServiceRevenue/Description | 0 | MENTAL HEALTH SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1285112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 980336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 173982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 45701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 980336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 173982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 45701 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76809 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 179707 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1210567 |
| IRS990/RevenuesLessExpensesCY | 0 | -76809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -215941 |
| IRS990/SalariesEtcCurrentYear | 0 | 1266693 |
| IRS990/SalariesEtcPriorYear | 0 | 1347566 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 160947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 247326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 252291 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 256614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 330956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1248134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 389743 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 390665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 349454 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 348485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 349404 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1827751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1210567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1292013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1488474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1845195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2932067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8768316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 389743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 390665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 349454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 348485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 349404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1827751 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.15350 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 13766 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 15093 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6099 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 10041 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 16068 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 61067 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.12930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.84130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10016450 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1371514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1539339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1740765 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2101809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3263023 |
| IRS990ScheduleA/Total509/Total | 0 | 10016450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1775023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1945097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2096318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2460335 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3628495 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11905268 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3330513 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2070652 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5401165 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32242 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 588135 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 620377 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 225514 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1643807 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AND ACCORDINGLY, HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED BUSINESS INCOME TAX RETURNS IN THE UNITED STATES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS EXPENSES 15,478. DIRECT RENTAL EXPENSES 210,036. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENTS EXPENSES 15,478. DIRECT RENTAL EXPENSES 210,036. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.