Limen House Inc.

990 • Fiscal year 2012 • EIN 23-7029073

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization Profile WWW.LIMENHOUSE.ORG

600 West 10th Street19801

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets24th percentile

Assets

$1,490,262

Up $295,598 (+25%) from 2011

Net Assets

$1,472,544

Up $278,885 (+23%) from 2011

Liabilities

$17,718

Up $16,713 (+1663%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$490,219

Down $15,047 (-3.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$1,490,262

Liabilities$17,718

Net Assets$1,472,544

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$490,219

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 1, 2013
Return Version: 2012v2.1
Gross Receipts: $769,213

Mission and Program Overview

Mission

Our unique treatment environment offers a supportive, sober treatment community within a neighborhood setting, which allows our clients to have the ability to becone grounded in the community where they will live and to develop positive supports for recovery in that community prior to their discharge. We aspire to treat our clients from a holistic point of view offering housing, food, individual and group counseling, life skills training, formal working of the 12 steps of alcoholics anonymous, educational training, financial literacy training, access to job training and placement, access to medical insurance, peer support and help in securing a safe living environment after treatment.

Filing and Contact Details

Filer

EIN: 23-7029073

Raw XML AppendixShowing 400 of 505 raw XML fields

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/AccountsReceivable/EOY	0	20091
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	OUR UNIQUE TREATMENT ENVIRONMENT OFFERS A SUPPORTIVE, SOBER TREATMENT COMMUNITY WITHIN A NEIGHBORHOOD SETTING, WHICH ALLOWS OUR CLIENTS HAVE THE ABILITY TO BECOME GROUNDED IN THE COMMUNITY WHERE THEY WILL LIVE AND TO DEVELOP POSITIVE SUPPORTS FOR RECOVERY IN THAT COMMUNITY PRIOR TO THEIR DISCHARGE.WE ASPIRE TO TREAT OUR CLIENTS FROM A HOLISTIC POINT OF VIEW OFFERING HOUSING, FOOD, INDIVIDUDAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, FORMAL WORKING OF THE 12 STEPS OF ALCOHOLICS ANONYMOUS, EDUCATIONAL TRAINING, FINANCIAL LITERACY TRAINING, ACCESS TO JOB TRAINING AND PLACEMENT, ACCESS TO MEDICAL INSURANCE, PEER SUPPORT AND HELP IN SECURING A SAFE LIVING ENVIRONMENT AFTER TREATMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	600 W 10TH STREET
IRS990/AddressPrincipalOfficerUS/City	0	WILMINGTON
IRS990/AddressPrincipalOfficerUS/State	0	DE
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	19801
IRS990/AllOtherContributions	0	421982
IRS990/AllOtherExpenses/ManagementAndGeneral	0	2446
IRS990/AllOtherExpenses/ProgramServices	0	7740
IRS990/AllOtherExpenses/Total	0	10186
IRS990/AnnualDisclosureCoveredPersons	0	0
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	51802
IRS990/CashNonInterestBearing/EOY	0	378627
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	29426
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	19618
IRS990/CompCurrentOfficersDirectors/Total	0	49044
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ComplianceWithBackupWitholding	0	0
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	421982
IRS990/ContributionsGrantsPriorYear	0	70792
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/EOY	0	13128
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	18873
IRS990/DepreciationDepletion/ProgramServices	0	59763
IRS990/DepreciationDepletion/Total	0	78636
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	SUBSTANCE ABUSE TREATMENT - OPERATION OF TWO HALFWAY HOUSES FOR RECOVERING ALCOHOLICS.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	372565
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2057
IRS990/FeesForServicesAccounting/ProgramServices	0	6512
IRS990/FeesForServicesAccounting/Total	0	8569
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form1098CFiled	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form8899Filed	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
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/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	12	X
IRS990/Form990PartVIISectionA/NamePerson	0	AUGUSTUS J CICALA JR
IRS990/Form990PartVIISectionA/NamePerson	1	SALLY PRENDERGAST
IRS990/Form990PartVIISectionA/NamePerson	2	DIANE BURKE
IRS990/Form990PartVIISectionA/NamePerson	3	JOSEPH D SMACK
IRS990/Form990PartVIISectionA/NamePerson	4	THOMAS G HUGHES
IRS990/Form990PartVIISectionA/NamePerson	5	JAMES A BURKE
IRS990/Form990PartVIISectionA/NamePerson	6	TODD S GRAY
IRS990/Form990PartVIISectionA/NamePerson	7	CAROL B LOVETT
IRS990/Form990PartVIISectionA/NamePerson	8	CLINTON GANGLOFF
IRS990/Form990PartVIISectionA/NamePerson	9	DONALD RROBERTS ESQ
IRS990/Form990PartVIISectionA/NamePerson	10	BARNEY ROOT
IRS990/Form990PartVIISectionA/NamePerson	11	KRISTEN SHEEHAN
IRS990/Form990PartVIISectionA/NamePerson	12	PETER VANBRIGGLE
IRS990/Form990PartVIISectionA/NamePerson	13	REGINALD IRBY
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	8351
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	49044
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/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	9	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	10	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	11	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	12	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	13	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	0
IRS990/FundraisingDirectExpenses	0	11767
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/GrossIncomeFundraisingEvents	0	21469
IRS990/GrossReceipts	0	769213
IRS990/GrossRents/Real	0	7381
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	14124
IRS990/Insurance/ProgramServices	0	44727
IRS990/Insurance/Total	0	58851
IRS990/InvestmentIncomeCurrentYear	0	6
IRS990/InvestmentIncome/ExclusionAmount	0	6
IRS990/InvestmentIncomePriorYear	0	3216
IRS990/InvestmentIncome/TotalRevenueColumn	0	6
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsOtherSecurities/BOY	0	128250
IRS990/InvestmentsOtherSecurities/EOY	0	145567
IRS990/LandBldgEquipmentAccumDeprec	0	858836
IRS990/LandBuildingsEquipmentBasis	0	1794813
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1014612
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	935977
IRS990/LessRentalExpenses/Real	0	0
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 LIMEN HOUSE MISSION IS TO PROVIDE ASSISTANCE NEEDED FOR MEN AND WOMEN WHO ARE RECOVERING FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION. THE ASSISTANCE SHALL INCLUDE, BUT NOT BE EXCLUSIVE TO, PROVIDING COUNSELING AND A SAFE ENVIRONMENT FOR RECOVERY TO TAKE PLACE. DURING THE PROCESS, THE CLIENT WILL LEARN ABOUT THEIR DISEASE, DEVELOP A PROGRAM OF RECOVERY, IMPROVE SELF-ESTEEM AND RETURN TO SOCIETY AS A FULLY FUNCTIONING AND EMPLOYED MEMBER OF THEIR FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	REGINALD IRBY
IRS990/NbrIndependentVotingMembers	0	13
IRS990/NbrVotingGoverningBodyMembers	0	13
IRS990/NbrVotingMembersGoverningBody	0	13
IRS990/NetAssetsOrFundBalancesBOY	0	1193659
IRS990/NetAssetsOrFundBalancesEOY	0	1472544
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	9702
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	9702
IRS990/NetRentalIncomeOrLoss/ExclusionAmount	0	7381
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	7381
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	13
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	6
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	842
IRS990/OfficeExpenses/ProgramServices	0	2667
IRS990/OfficeExpenses/Total	0	3509
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	0
IRS990/OtherAssetsTotal/EOY	0	10000
IRS990/OtherExpensePriorYear	0	260361
IRS990/OtherExpensesCurrentYear	0	237792
IRS990/OtherExpenses/Description	0	UTILITIES
IRS990/OtherExpenses/Description	1	SUPPLIES AND FOOD
IRS990/OtherExpenses/Description	2	DUES
IRS990/OtherExpenses/Description	3	TRANSPORTATION
IRS990/OtherExpenses/ManagementAndGeneral	0	9093
IRS990/OtherExpenses/ManagementAndGeneral	1	5426
IRS990/OtherExpenses/ManagementAndGeneral	2	2254
IRS990/OtherExpenses/ManagementAndGeneral	3	1956
IRS990/OtherExpenses/ProgramServices	0	28794
IRS990/OtherExpenses/ProgramServices	1	17184
IRS990/OtherExpenses/ProgramServices	2	7138
IRS990/OtherExpenses/ProgramServices	3	6196
IRS990/OtherExpenses/Total	0	37887
IRS990/OtherExpenses/Total	1	22610
IRS990/OtherExpenses/Total	2	9392
IRS990/OtherExpenses/Total	3	8152
IRS990/OtherLiabilities/BOY	0	1005
IRS990/OtherLiabilities/EOY	0	4590
IRS990/OtherRevenueCurrentYear	0	34736
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/BusinessCode	1	900099
IRS990/OtherRevenueMisc/Description	0	DCF DISTRIBUTIONS
IRS990/OtherRevenueMisc/Description	1	MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount	0	10097
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	7556
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	10097
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	7556
IRS990/OtherRevenuePriorYear	0	26124
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	26617
IRS990/OtherSalariesAndWages/ProgramServices	0	157850
IRS990/OtherSalariesAndWages/Total	0	184467
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	4540
IRS990/PayrollTaxes/ProgramServices	0	14376
IRS990/PayrollTaxes/Total	0	18916
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenue/BusinessCode	1	900099
IRS990/ProgramServiceRevenueCY	0	300722
IRS990/ProgramServiceRevenue/Description	0	GOVERNMENT GRANTS
IRS990/ProgramServiceRevenue/Description	1	OTHER GRANTS
IRS990/ProgramServiceRevenuePriorYear	0	286457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	215439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	85283
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	215439
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	85283
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	1
IRS990/QuidProQuoDisclosure	0	1
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	267227
IRS990/ReconciliationUnrealizedInvest	0	11658
IRS990/RegularMonitoringEnforcement	0	0
IRS990/RelatedEntity	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/RentalIncomeOrLoss/Real	0	7381
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	1
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	308278
IRS990/RevenuesLessExpensesCY	0	267227
IRS990/RevenuesLessExpensesPriorYear	0	-118677
IRS990/SalariesEtcCurrentYear	0	252427
IRS990/SalariesEtcPriorYear	0	244905
IRS990ScheduleA/AmountsSubstContributorsTotal	0	215906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	81982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	357249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	539864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	481435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	421975
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1882505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	17484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	12274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	11839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	8683
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	51957
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	7556
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	60
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	5470
IRS990ScheduleA/OtherIncome170/Total	0	13086
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.85570
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.89940
IRS990ScheduleA/PublicSupportTotal170	0	1666599
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	81982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	357249
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	539864
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	481435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	421975
IRS990ScheduleA/Total170/Total	0	1882505
IRS990ScheduleA/TotalSupport	0	1947548
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	869378
IRS990ScheduleD/Buildings/Depreciation	0	810483
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	1679861
IRS990ScheduleD/CurrentYear/AdministrativeExpenses	0	1921
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	128250
IRS990ScheduleD/CurrentYear/Contributions	0	15756
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	145567
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses	0	13579
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses	0	1838
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	133648
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance	0	128250
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses	0	-3560
IRS990ScheduleD/CurrentYear/OtherExpenditures	0	10097
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	0
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	1
IRS990ScheduleD/Equipment/BookValue	0	1451
IRS990ScheduleD/Equipment/Depreciation	0	18841
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	20292
IRS990ScheduleD/ExpensesNotRptdF990	0	11767
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	490219
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	FUNDRAISING EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	FUNDRAISING EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	LINE 2D IS FUNDRAISING EXPENSES IN PART XII AND PART XIII
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue	0	51991
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	51991
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	11658
IRS990ScheduleD/OtherExpensesIncluded	0	11767
IRS990ScheduleD/OtherLandBuildings/BookValue	0	13157
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	29512
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	42669
IRS990ScheduleD/OtherLiabilities/Amount	0	4590
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherRevenues	0	11767
IRS990ScheduleD/OtherSecurities/BookValue	0	145567
IRS990ScheduleD/OtherSecurities/Description	0	INVESTMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation	0	F
IRS990ScheduleD/RevenueNotRptdF990	0	23425
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	757446
IRS990ScheduleD/TotalExpensesPerForm990	0	490219
IRS990ScheduleD/TotalOfAmounts	0	4590
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	935977
IRS990ScheduleD/TotalOfBookValueSecurities	0	145567
IRS990ScheduleD/TotalRevenuePerForm990	0	757446
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	501986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,490,262
Liabilities: $17,718
Net assets: $1,472,544
Revenue: -
Expenses: $490,219
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.76	$0.10	$8.66	$4.23	$3.31	$0.92
2023Detailed filing. Detailed filing data is available for this year.	$7.68	$0.04	$7.64	$4.96	$2.44	$2.52
2022Detailed filing. Detailed filing data is available for this year.	$6.49	$1.49	$5.00	$1.73	$1.71	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$5.50	$0.31	$5.19	$2.81	$1.34	$1.47
2020Detailed filing. Detailed filing data is available for this year.	$4.03	$0.31	$3.72	$1.69	$1.21	$0.48
2019Detailed filing. Detailed filing data is available for this year.	$3.44	$0.32	$3.12	$1.23	$0.89	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$3.03	$0.34	$2.68	$1.10	$0.82	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$2.79	$0.37	$2.43	$0.98	$0.83	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$2.64	$0.38	$2.26	$0.81	$0.76	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$2.61	$0.41	$2.20	$1.19	$0.62	$0.57
2014Detailed filing. Detailed filing data is available for this year.	$2.05	$0.41	$1.64	$0.57	$0.59	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$2.07	$0.42	$1.65	$0.69	$0.53	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.02	$1.47		$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.19	$0.00	$1.19		$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.33	$0.01	$1.32		$0.49