Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7088427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
$2,106,858
No earlier filing loaded for comparison.
Net Assets
$2,039,675
No earlier filing loaded for comparison.
Liabilities
$67,183
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$739,192
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Building relationships to overcome homelessness through housing, employment and sobriety, in response to god's love for all.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3782 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23798 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING RELATIONSHIPS TO OVERCOME HOMELESSNESS THROUGH HOUSING, EMPLOYMENT, EDUCATION AND SOBRIETY, IN RESPONSE TO GOD'S LOVE FOR ALL. |
| IRS990/AllOtherContributions | 0 | 637240 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 490 |
| IRS990/AllOtherExpenses/Total | 0 | 544 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117558 |
| IRS990/CashNonInterestBearing/EOY | 0 | 255112 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35231 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57651 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57651 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 302 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2719 |
| IRS990/ConferencesMeetings/Total | 0 | 3021 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 708366 |
| IRS990/ContributionsGrantsPriorYear | 0 | 923263 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7672 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69052 |
| IRS990/DepreciationDepletion/Total | 0 | 76724 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPEN DOORS KALAMAZOO PROVIDES SERVICES TO ASSIST HOMELESS ADULTS GAIN EMPLOYMENT AND BECOME SELF-SUPPORTING AND PROVIDES AFFORDABLE HOUSING FOR LOW-WAGE WORKERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 664326 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 7274 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 878 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3513 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39521 |
| IRS990/FeesForServicesOther/Total | 0 | 43912 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANGELA ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWARD BIRCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RONDEL YARBROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD STRAVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEVERLY MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PRUDENCE MCCABE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL MCKENNA |
| 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/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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 57651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3724 |
| IRS990/FundraisingEvents | 0 | 35231 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 28621 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5700 |
| IRS990/GrossReceipts | 0 | 1018072 |
| IRS990/GrossRents/Real | 0 | 9900 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 897 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3588 |
| IRS990/Insurance/ProgramServices | 0 | 40369 |
| IRS990/Insurance/Total | 0 | 44854 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -5157 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 442892 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2088473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1484741 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1645581 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BUILDING RELATIONSHIPS TO OVERCOME HOMELESSNESS THROUGH HOUSING, EMPLOYMENT, EDUCATION AND SOBRIETY, IN RESPONSE TO GOD'S LOVE FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1764519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2039675 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1976 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9900 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14291 |
| IRS990/Occupancy/ProgramServices | 0 | 148095 |
| IRS990/Occupancy/Total | 0 | 162386 |
| IRS990/OfficeExpenses/Fundraising | 0 | 234 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 939 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10567 |
| IRS990/OfficeExpenses/Total | 0 | 11740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 761 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 324 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1294 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14563 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16181 |
| IRS990/OtherExpensePriorYear | 0 | 330880 |
| IRS990/OtherExpensesCurrentYear | 0 | 399176 |
| IRS990/OtherExpenses/Description | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 431 |
| IRS990/OtherExpenses/Fundraising | 1 | 4477 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1725 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21420 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19401 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6678 |
| IRS990/OtherExpenses/Total | 0 | 23283 |
| IRS990/OtherExpenses/Total | 1 | 21557 |
| IRS990/OtherExpenses/Total | 2 | 6678 |
| IRS990/OtherExpenses/Total | 3 | 4477 |
| IRS990/OtherLiabilities/BOY | 0 | 39956 |
| IRS990/OtherLiabilities/EOY | 0 | 43385 |
| IRS990/OtherRevenueCurrentYear | 0 | 41025 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 29149 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29149 |
| IRS990/OtherRevenuePriorYear | 0 | 9900 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5967 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23866 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 210843 |
| IRS990/OtherSalariesAndWages/Total | 0 | 240676 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 510 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2041 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22957 |
| IRS990/PayrollTaxes/Total | 0 | 25508 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 250 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 264957 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 219766 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 264957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 264957 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 275156 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9900 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 275156 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 501486 |
| IRS990/SalariesEtcCurrentYear | 0 | 340016 |
| IRS990/SalariesEtcPriorYear | 0 | 315406 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 204891 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 206111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 708366 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 923263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 263203 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 387032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 783032 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3064896 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9900 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10554 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8095 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 40316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 299806 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 219766 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 132191 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 108435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 760198 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 9900 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 9900 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 9900 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 9900 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 39600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 40316 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3864694 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1018072 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1152929 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 405294 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 505367 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 783032 |
| IRS990ScheduleA/Total509/Total | 0 | 3864694 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1027972 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1162998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 415848 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 507065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 791127 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3905010 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 967441 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 261480 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1228921 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 292 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 37701 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 600 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 43609 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5600 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 206 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 37645 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1100 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 37701 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -838 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 126 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 21529 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10860 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 37645 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5382 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 130 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 15895 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1350 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 21529 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 4414 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19784 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29295 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49079 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3724 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 739192 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSE 3,724 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSE 3,724 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 200190 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200190 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 458166 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 152117 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 610283 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3724 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23989 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19396 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTIAL PROGRAM DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES WITHHELD AND PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 3724 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3724 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1014348 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 739192 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43385 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1645581 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1014348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 742916 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1018072 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 35231 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 35231 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3724 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3724 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3724 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40931 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40931 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5700 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1976 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REQUIRES AN ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST AND INSURES THAT REPORTED CONFLICTS ARE RESOLVED IN A TIMELY MANNER. PROCEDURES FOR ENFORCING THE POLICY ARE WRITTEN IN THE BY-LAWS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DESIGNATES A SEPARATE COMMITTEE TO REVIEW THE SALARY AND WAGES OF EACH EMPLOYEE. THE SALARIES AND WAGES ARE REVIEWED AND PAY CATEGORIES ARE ESTABLISHED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.