Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2657264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$806,076
No earlier filing loaded for comparison.
Net Assets
$583,577
No earlier filing loaded for comparison.
Liabilities
$222,499
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,074,620
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To improve the public health through service, education, and advocacy.Services include HIV case management and medication adherence education;HIV testing & counseling; STD screening & treatment; prevenetion education inculding teen pregnancy prevention.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide and advocate human services for persons with HIV-related illness and to educate the public and increase public awareness of HIV illnesses. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43 |
| IRS990/Advertising/ProgramServices | 0 | 350 |
| IRS990/Advertising/Total | 0 | 393 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 35709 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3475 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26224 |
| IRS990/AllOtherExpenses/Total | 0 | 29699 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 307500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 296863 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6002 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54021 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65053 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125076 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 998182 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1088920 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1924 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15565 |
| IRS990/DepreciationDepletion/Total | 0 | 17489 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Client services including case management, support groups, emergency food, financial assistance, and education. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 928684 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 825 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Valerie West Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Toni Albert |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Timothy Greusel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Philips Specce |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeffery Schuchart |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gail Kerschner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carolyn Bazik |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Barbara Waller |
| 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/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 | 47760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 75000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 50076 |
| 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/Title | 0 | Past President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Nurse Educator |
| IRS990/Form990PartVIISectionA/Title | 6 | Director/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Deputy Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5194 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 962473 |
| IRS990/Grants | 0 | 962473 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 76532 |
| IRS990/GrossReceipts | 0 | 1076505 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1942 |
| IRS990/Insurance/ProgramServices | 0 | 8907 |
| IRS990/Insurance/Total | 0 | 10849 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1557 |
| IRS990/Interest/ProgramServices | 0 | 12482 |
| IRS990/Interest/Total | 0 | 14039 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1791 |
| IRS990/InvestmentIncomePriorYear | 0 | 1864 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1791 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1791 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 259213 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 606460 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 350364 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 347247 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide and advocate human services for persons with HIV-related illness and to educate the public and increase public awareness of HIV illnesses. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 206164 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 198778 |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 586886 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 583577 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 71338 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3042 |
| IRS990/Occupancy/ProgramServices | 0 | 24413 |
| IRS990/Occupancy/Total | 0 | 27455 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1411 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11094 |
| IRS990/OfficeExpenses/Total | 0 | 12505 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2523 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22713 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61654 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86890 |
| IRS990/OtherExpensePriorYear | 0 | 275854 |
| IRS990/OtherExpensesCurrentYear | 0 | 279597 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | MAGIC WAND ,JOUNERY EMERG ASSI |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1802 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2123 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1717 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1191 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14941 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35390 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13332 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49227 |
| IRS990/OtherExpenses/ProgramServices | 4 | 18784 |
| IRS990/OtherExpenses/Total | 0 | 16743 |
| IRS990/OtherExpenses/Total | 1 | 37513 |
| IRS990/OtherExpenses/Total | 2 | 15049 |
| IRS990/OtherExpenses/Total | 3 | 49227 |
| IRS990/OtherExpenses/Total | 4 | 19975 |
| IRS990/OtherLiabilities/BOY | 0 | 35820 |
| IRS990/OtherLiabilities/EOY | 0 | 23721 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 71338 |
| IRS990/OtherRevenuePriorYear | 0 | 49950 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3062 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27558 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 495791 |
| IRS990/OtherSalariesAndWages/Total | 0 | 526411 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 742 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6673 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49231 |
| IRS990/PayrollTaxes/Total | 0 | 56646 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 167529 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 161965 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3477 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3309 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3309 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11940 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 795023 |
| IRS990/SalariesEtcPriorYear | 0 | 876820 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1088920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1096851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 982649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1044076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 955679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5168175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4527 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2171 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17728 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5168175 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1088920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1096851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 982649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1044076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 955679 |
| IRS990ScheduleA/Total170/Total | 0 | 5168175 |
| IRS990ScheduleA/TotalSupport | 0 | 5185903 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 77790 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 74006 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 151796 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21788 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83033 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 104821 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3309 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3309 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17523 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1074620 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special Events Expenses $17523 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special events reported net $17523 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 19993 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19993 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 227676 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 102174 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 329850 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17523 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12185 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11536 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherRevenues | 0 | 17523 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 17523 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1071311 |
| IRS990ScheduleD/TotalExpenses | 0 | 1074620 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1074620 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23721 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 347247 |
| IRS990ScheduleD/TotalRevenue | 0 | 1071311 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1071311 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1092143 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1088834 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5194 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 76532 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 76532 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 76532 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 76532 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 71338 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5194 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5194 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Management committee performs reviews and approves changes to compensation packagae. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 provided in a PDf file for review by board. Question answer session followed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.