Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2837406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$214,538
Down $43,830 (-17%) from 2012
Net Assets
Down$172,487
Down $22,085 (-11%) from 2012
Liabilities
Down$42,051
Down $21,745 (-34%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$29,418
Down $143,130 (-83%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The primary mission of the organization is to help people with autism and related disorders of communication, movement and behavior, to form and sustain households through individual accommodations and supports and to facilitate their employment through appropriate public and private sources.
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 | 22316 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2933 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RENTAL PROPERTIES: TWO RENTAL PROPERTIES WERE PURCHASED THAT FACILITATED THE LIVING OF ADULTS WITH AUTISM IN REGULAR NEIGHBORHOODS. |
| IRS990/Activity2/Revenue | 0 | -5860 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS TO HELP PEOPLE WITH AUTISM AND RELATED DISORDERS OF COMMUNICATION, MOVEMENT AND BEHAVIOR, TO FORM AND SUSTAIN HOUSEHOLDS THROUGH INDIVIDUAL ACCOMMODATIONS AND SUPPORTS AND TO FACILIATATE THEIR EMPLOYMENT THROUGH APPROPRIATE PUBLIC AND PRIVATE SOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1628 JOHN F KENNEDY BOULEVARD NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 1600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19103 |
| IRS990/AllOtherContributions | 0 | 5796 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40089 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14530 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7057 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1225 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8282 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13143 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151196 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTS COORDINATION: IN ACCORDANCE WITH FUNDING FROM AN OBRA WAIVER FROM THE STATE OF PENNSYLVANIA, THE COMPANY BECAME QUALIFIED SUPPORTS COORDINATORS. THE SUPPORTS COORDINATORS ASSIST ADULTS WITH AUTISM WITH DECISION MAKING AND INFORMATION REGARDING THE SERVICES AVAILABLE TO THEM TO ASSIST WITH DAILY LIVING NEEDS. AUTISM LIVING AND WORKING PROVIDES SUPPORTS COORDINATION SERVICES TO 28 ADULTS WITH AUTISM. THE SUPPORTS COORDINATORS ASSIST ADULTS WITH AUTISM IN COORDINATING THE SERVICES THEY RECEIVE, AND ARE AVAILABLE TO THEM. AUTISM LIVING AND WORKING ALSO OWNS TWO HOME IN REGULAR NEIGHBORHOODS WHERE ADULTS WITH AUTISM LIVE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4404 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 7347 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4250 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY DIAMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAE UNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN MUSZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA ADDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN BERGQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILL BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RONALD BOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLEO DUPREE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | A EDWARD FERSHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID GATES ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CASSANDRA JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN KALWAIC |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VIRGINIA LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA LICHTMAN TAYAR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SABRA TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUE KNERR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY ANNE BELISARIO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BECKY LYNNE WILLMOT GAMBLE |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 29676 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 65381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 35271 |
| IRS990/GrossRents/Real | 0 | 22078 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3091 |
| IRS990/Insurance/ProgramServices | 0 | 1501 |
| IRS990/Insurance/Total | 0 | 4592 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1 |
| IRS990/Interest/Total | 0 | 1 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 306 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 103864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291822 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 198781 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 187958 |
| IRS990/LessRentalExpenses/Real | 0 | 27938 |
| 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 PRIMARY MISSION OF THE ORGANIZATION IS TO HELP PEOPLE WITH AUTISM AND RELATED DISORDERS OF COMMUNICATION, MOVEMENT AND BEHAVIOR, TO FORM AND SUSTAIN HOUSEHOLDS THROUGH INDIVIDUAL ACCOMODATIONS AND SUPPORTS AND TO FACILIATATE THEIR EMPLOYMENT THROUGH APPROPRIATE PUBLIC AND PRIVATE SOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 39300 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 36769 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY DIAMOND |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 194572 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 172487 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -5860 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -5860 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1208 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45 |
| IRS990/OfficeExpenses/Total | 0 | 1253 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8983 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1449 |
| IRS990/OtherExpensePriorYear | 0 | 18780 |
| IRS990/OtherExpensesCurrentYear | 0 | 18220 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | LICENSES AND FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8066 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15 |
| IRS990/OtherExpenses/Total | 0 | 8066 |
| IRS990/OtherExpenses/Total | 1 | 15 |
| IRS990/OtherLiabilities/BOY | 0 | 2180 |
| IRS990/OtherLiabilities/EOY | 0 | 2349 |
| IRS990/OtherRevenueCurrentYear | 0 | -5860 |
| IRS990/OtherRevenuePriorYear | 0 | -7878 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 323 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 183 |
| IRS990/OtherSalariesAndWages/Total | 0 | 506 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 960 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1450 |
| IRS990/PayrollTaxes/Total | 0 | 2410 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4550 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5965 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2332 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22085 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -5860 |
| 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/RevenuesLessExpensesCY | 0 | -22085 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28924 |
| IRS990/SalariesEtcCurrentYear | 0 | 11198 |
| IRS990/SalariesEtcPriorYear | 0 | 153768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 151196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 177729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 174932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 122697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 639697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21991 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20740 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 85865 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 682 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 682 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 639697 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 151196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 177729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 174932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 122697 |
| IRS990ScheduleA/Total170/Total | 0 | 639697 |
| IRS990ScheduleA/TotalSupport | 0 | 726244 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 160556 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 103864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 264420 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5860 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5860 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21542 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 21542 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1449 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 900 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2349 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 187958 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 65381 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BECKY LYNNE WILLMOT GAMBLE RECEIVED A SEVERANCE PAYMENT OF $13,077. MARY ANNE BELISARIO RECEIVED A SEVERANCE PAYMENT OF $3,820. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BECKY LYNNE WILLMOT GAMBLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 65381 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOTING FOR DIRECTORS IS MADE IN ACCORDANCE WITH THE UNDERLYING GOVERNING DOCUMENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOTING FOR SIGNIFICANT ITEMS ARE MADE IN ACCORDANCE WITH THE UNDERLYING GOVERNING DOCUMENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PREPARED 990 WILL BE DISSEMINATED TO THE BOARD PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.