Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7004882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
$1,140,004
No earlier filing loaded for comparison.
Net Assets
$890,484
No earlier filing loaded for comparison.
Liabilities
$249,520
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$291,271
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Hockessin community center, inc. Is dedicated to the enrichment of lifestyles within the community by providing educational, financial, housing, cultural and social services programs: homeownershp: provides program assistance in the areas of residential tenancy; first time home buying; mortgage delinquency; foreclosure intervention; and homeless prevention. Financial empowerment: provides program assistance in the areas of budget; credit; money management; and other financial capabilities. Community resources: provides program assistance in the areas of emergency rent, utilities and food bank; adopt-a-family; teen esteem; and other senior, adult and youth services. Boots across america: provides program assistance to the military community to include services members, veterans and their families.
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 | 3261 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36520 |
| IRS990/AccountsReceivable/EOY | 0 | 13640 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER IS DEDICATED TO PROVIDING SERVICES IN THE AREAS OF EDUCATION, RECREATION, SOCIAL SERVICES, HOUSING EDUCATION AND COUNSELING. THE CENTER, LOCATED IN HOCKESSIN DELAWARE, PROVIDES THESE PROGRAMS AND SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE FOLLOWING HUD APPROVED ZIP CODES: 19707, 19711, 19804, 19805 AND 19808. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | POBOX 393 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOCKESSIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19707 |
| IRS990/Advertising/ProgramServices | 0 | 86 |
| IRS990/Advertising/Total | 0 | 86 |
| IRS990/AllOtherContributions | 0 | 1000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 294 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7198 |
| IRS990/AllOtherExpenses/Total | 0 | 7492 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45735 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54272 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4413 |
| IRS990/ConferencesMeetings/Total | 0 | 4413 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 264558 |
| IRS990/ContributionsGrantsPriorYear | 0 | 167997 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOCIAL SERVICES: INCLUDES PROVIDING INFORMATION AND REFERRAL SERVICES, SENIOR CITIZEN SERVICES, AND YOUTH AND ADULT EDUCATION PROGRAMS. HOUSING COUNSELING: TO OFFER COUNSEL ON TENANCY, PRE-PURCHASE, AND DEFAULT COUNSELING. PROVIDE INFORMATION AND EDUCATION ON HOME OWNERSHIP AND ON THE ADMINISTRATION OF HOUSEHOLD BUDGETS AND FINANCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 233017 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3205 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3205 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6410 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18948 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17483 |
| IRS990/FeesForServicesLegal/Total | 0 | 36431 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3500 |
| IRS990/FeesForServicesOther/Total | 0 | 7000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/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/NamePerson | 0 | ROBERT G FLEMING JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCIS SWIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALD LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LESLIE CAMMOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER J DIMARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIRSON HERBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOIS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES SONNY KNOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GERARD MAHOTIERE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LILLIAN E NICHOLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 263558 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 266523 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1063 |
| IRS990/Insurance/ProgramServices | 0 | 20191 |
| IRS990/Insurance/Total | 0 | 21254 |
| IRS990/Interest/ManagementAndGeneral | 0 | 190 |
| IRS990/Interest/Total | 0 | 190 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30679 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1102771 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 859091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1072092 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CENTER IS DEDICATED TO PROVIDING SERVICES IN THE AREAS OF EDUCATION, RECREATION, SOCIAL SERVICES, HOUSING EDUCATION AND COUNSELING. THE CENTER, LOCATED IN HOCKESSIN DELAWARE, PROVIDES THESE PROGRAMS AND SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE FOLLOWING HUD APPROVED ZIP CODES: 19707, 19711, 19804, 19805 AND 19808. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 213000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHENISE FERRELL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 901565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 890484 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 15422 |
| IRS990/Occupancy/Total | 0 | 17136 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8000 |
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| IRS990/OtherExpensesCurrentYear | 0 | 154548 |
| IRS990/OtherExpenses/Description | 0 | SEVERANCE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EQUIPMENT AND S |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 503 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 7651 |
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| IRS990/OtherExpenses/Total | 2 | 7651 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1960 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 117440 |
| IRS990/OtherWebsite | 0 | X |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 543 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10318 |
| IRS990/PayrollTaxes/Total | 0 | 10861 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74806 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 13667 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24748 |
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| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | -24748 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 272 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 399 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1960 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1960 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1578900 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 264558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 242803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 183473 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 524192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 363874 |
| IRS990ScheduleA/Total170/Total | 0 | 1578900 |
| IRS990ScheduleA/TotalSupport | 0 | 1581259 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1041382 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1041382 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30679 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 30679 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 291271 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 30710 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 30710 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 266523 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 291271 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1072092 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 266523 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 291271 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 266523 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES OF THE BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ACTING EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE WAS NO CHANGE IN THE PROCESS OF THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | SELECTION AND OVERSIGHT OF INDEPENDENT ACCOUNTANTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.