Form 990, Part VI, Section A, Line 4
“The organization amended its bylaws, naming woods resources, inc. As the sole member of the organization effective july 1, 2014.”
Scores are not available for this record yet.
Assets
Flat$23,933,234
Flat from 2014
Net Assets
Down$17,105,229
Down $2,200,000 (-11%) from 2014
Liabilities
Up$6,828,005
Up $2,200,000 (+48%) from 2014
Revenue
Flat$1,022,337
Flat from 2014
Expenses
Flat$448,673
Flat from 2014
Net Income
Flat$573,664
Flat from 2014
SEE LINE 4A BELOW.
See page 2, part iii, statement of program service accomplishments, line 4a.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,111,994 | $7,306,635 | ▲ $194,641 |
| Land, Buildings, and Equipment, Net | $3,853,046 | $3,712,108 | ▼ $140,938 |
| Savings and Temporary Cash Investments | $764,295 | $354,176 | ▼ $410,119 |
| Total Assets | $19,881,787 | $23,933,234 | ▲ $4,051,447 |
| Other Assets Total | $8,152,452 | $12,560,315 | ▲ $4,407,863 |
| Liabilities | |||
| Other Liabilities | $1,900,000 | $5,175,000 | ▲ $3,275,000 |
| Mortgage Notes Payable Secured by Investment Property | $1,886,465 | $1,632,820 | ▼ $253,645 |
| Accounts Payable and Accrued Expenses | $24,413 | $20,185 | ▼ $4,228 |
| Total Liabilities | $3,810,878 | $6,828,005 | ▲ $3,017,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,780,195 | $14,580,669 | ▲ $800,474 |
| Permanently Rstr Net Assets | $2,177,301 | $2,371,139 | ▲ $193,838 |
| Temporarily Rstr Net Assets | $113,413 | $153,421 | ▲ $40,008 |
| Total Net Assets Fund Balance | $16,070,909 | $17,105,229 | ▲ $1,034,320 |
| Total Liabilities and Net Assets / Fund Balance | $19,881,787 | $23,933,234 | ▲ $4,051,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,968,449 | $1,363,422 | $4,331,871 |
| Leasehold Improvements | $607,596 | $618,938 | $1,226,534 |
| Equipment | $2,939 | $188,686 | $191,625 |
| Land | $133,124 | - | $133,124 |
| Other Land Buildings | $0 | $80,609 | $80,609 |
| Other Assets Org | $1,955,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $392,301 | - | ▲ $48,476 | $24,638 | $416,139 |
| 2012 | $336,824 | $34,597 | ▲ $44,317 | $23,437 | $392,301 |
| 2011 | - | $336,824 | - | - | $336,824 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kristen Howard | Secretary (july - Dec) | - | $110,899 | $110,899 |
| Jonathan Solomons | President and CEO | PT | $78,754 | $78,754 |
| Name | Title |
|---|---|
| Kevin Sheetz | Chairman (dec - June) |
| John D Trainer Esq | President (july - Dec) |
| Janet T Skiba | Vice President |
| Dr Theodore C Weerts | Trustee |
| Herbert K Sudfield Jr Esq | Trustee |
| Kenneth Campbell | Trustee |
| Maria Frizelle Roberts | Trustee |
| Orville Wright | Trustee |
| Rev Dr Charles Quann | Trustee |
| Woodford J Frazier | Trustee |
| Anne Shenberger | Trustee (dec - June) |
| Rick Battaglia | Trustee (dec - June) |
| John D Trainer Esq | Trustee (jan - June) |
| Eve Gutnajer Infanti | Trustee (july - Dec) |
| Kathleen M Burns | Trustee (july - Nov) |
| Kevin Sheetz | Trustee (july - Nov) |
| Kathleen M Burns | Secretary (dec - June) |
| Amy T Petersen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,673 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $156,613 | $27,638 | - | $184,251 |
| Depreciation Depletion | $119,797 | $21,141 | - | $140,938 |
| Other Expenses | $72,104 | $12,724 | - | $84,828 |
| Occupancy | $30,244 | $5,337 | - | $35,581 |
| All Other Expenses | $2,614 | $461 | - | $3,075 |
| Total Functional Expenses | $381,372 | $67,301 | $0 | $448,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $2,975,000 |
| Refundable Advance | $2,200,000 |
“The organization amended its bylaws, naming woods resources, inc. As the sole member of the organization effective july 1, 2014.”
“Governing body review of form 990 prior to its filing with the irs, a copy of the form 990 is provided to each member of the board of trustees.”
“Monitoring and enforcement of conflict of interest policy the organization requires each voting member of the governing body to sign annual compliance statements.”
“Process for determining compensation the following policies are applied to tsi and its affiliates related to compensation for all top management officials and key employees: the organization performs annual performance evaluations for each employee of the organization. Compensation is determined by the board of trustees based on the results of the performance evaluations.”
“Public availiability of other documents copies of the organization's governing documents, financial statements and form 990 are provided upon request.”
“Change in value of beneficial intetest perpetual trust 170,000. Transfer of net assets to affiliates -50,871.”
“[1] tabor children's services, inc. A nonprofit, nonpartisan children and youth services agency that provides (a) foster care, adoption, in-home services, intensive family preservation, adolescent initiative training, independent living services, mental health/mental retardation services and abuse prevention services, and (b) administrative services to each of the other organizations. [2] tabor children's house, inc. Provides a child development program for children from infancy to school age and an enrichment day camp program during the summer. [3] southern home services a philadelphia-based child welfare organization founded in 1849. Its purpose is to preserve, build, and stabilize children and families within their communities and to provide safe, nurturing environments for children and families to set and achieve goals. [4] baptist children's services provide quality residential care to youth. It is committed to instilling a sense of responsibility, accountability and morals in the youth it serves, and to create opportunities to improve their lives through guidance, love and positive role modeling.”
“This return is being amended to report changes related to the finalization of the audited financial statements for the year ended june 30, 2014. The return was originally filed with the preliminary information as the audit of the financial statements was not completed prior to the extended due date. The following changes were made to the form 990. Form 990, part i: summary: line 21 total liabilities: $4,628,005 amended to $6,828,005. Line 22 net assets: $19,305,229 amended to $17,105,299. Form 990, part vi: governance, management and disclosure, section a: line 4 - answer on schedule o was changed as follows: "the organization amended its bylaws, naming woods services as the sole member of the organization effective july 1, 2014." amended to "naming woods resources, inc." form 990, part x: balance sheet: line 25 other liabilities: $2,975,000 amended to $5,175,000. Line 26 total liabilities: $4,628,005 amended to $6,828,005. Line 27 unrestricted net assets: $16,780,830 amended to $14,580,669. Line 28 temporarily restricted net assets: $153,382 amended to $153,421. Line 29 permanently restricted net assets: $2,371,017 amended to $2,371,139. Line 33 total net assets: $19,305,229 amended to $17,105,299. Form 990, part xi: reconciliation of net assets: line 1 total revenue: $7,130,046 amended to $8,133,046. Line 3 revenue less expenses: $(1,493,006) amended to $(490,006). Line 10 net assets at end of year: $(6,526,335) amended to $(5,523,335). Form 990, schedule d, part v: endowment funds: line 1c net investment earnings: $48,354 amended to $48,476. Line 1g end of year balance: $416,017 amended to $416,139. Form 990, schedule d, part x other liabilities: added line (3) refundable advance from woods resources, inc. $2,200,000.”
“One of tsi's affiliates is in the process of dissolution. During 2012, the affiliate's permanently restricted endowment fund was transferred to tsi. The intended use of the endowment funds remains the same after the transfer. The harris fund is restricted for medical foster care, supportive living and social rehabilitation programs. The income from the first family day care association fund is restricted for the crisis to competence, after school, and parenting programs.”
“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Tabor services, inc. And affiliates believe that they had no uncertain tax positions as defined in gaap and the standard had no impact on tabor services, inc. And affiliates' consolidated financial statements.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 70320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 83730 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT (JULY - DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE (JAN - JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (DEC - JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (JULY - NOV) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (JULY - DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE (JULY - NOV) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN (DEC - JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE (DEC - JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE (DEC - JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY (JULY - DEC) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 514393 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1582810 |
| IRS990/GrossReceiptsAmt | 0 | 2090754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27638 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 156613 |
| IRS990/InterestGrp/TotalAmt | 0 | 184251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210932 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7111994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7306635 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2251655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3853046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3712108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5963763 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1068417 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE LINE 4A BELOW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1886465 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1632820 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16070909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17105229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 514393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 514393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 341527 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35581 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8152452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12560315 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 119129 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84828 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1900000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5175000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2177301 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2371139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN SOLOMONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FROM AFFILIATES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 604341 |
| IRS990/PYOtherExpensesAmt | 0 | 447146 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 464398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 447146 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 911544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 573664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 296266 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 764295 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354176 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 232148612 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 232539505 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 231352550 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 231352032 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 50871 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | TCS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | TCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | SHS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | BCS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 3 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 50871 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2968449 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1363422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4331871 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 392301 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 416139 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48476 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 24638 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 336824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 34597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 392301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44317 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 336824 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 336824 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2939 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.