Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,385,283
Down $9,244 (-0.3%) from 2012
Net Assets
Up$2,801,007
Up $4,305 (+0.2%) from 2012
Liabilities
Down$584,276
Down $13,549 (-2.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$414,870
Down $3,754 (-0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 11, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $718,477
Mission and Program Overview
Mission
As the leading nonprofit provider of affordable housing and supportive services in the southern berkshires, construct exists to help people in and out of crisis. To that end, our mission is to provide neighbors of low and moderate incomes with affordable housing solutions through rental assistance and related support services. We aim to provide a safe homecoming for all, a viable path to security, and a firm foundation from which families can begin to feel hopeful again.
Filing and Contact Details
Filer
- EIN
- 23-7099108
Raw XML AppendixShowing 400 of 589 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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7069 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6333 |
| IRS990/AccountsReceivable/EOY | 0 | 5464 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CONSTRUCT DEVELOPS OR MANAGES AFFORDABLE HOUSING AND A CONTINUUM OF OTHER HOUSING OPTIONS WITH RELATED SERVICES FOR PERSONS WHO ARE HOMELESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 41 MAHAIWE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREAT BARRINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01230 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9 |
| IRS990/Advertising/Total | 0 | 9 |
| IRS990/AllOtherContributions | 0 | 210202 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3890 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4606 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6218 |
| IRS990/AllOtherExpenses/Total | 0 | 14714 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 80931 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35359 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 85939 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6074 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36537 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42612 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85223 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 296141 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182157 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6235 |
| IRS990/DeferredRevenue/EOY | 0 | 7197 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11406 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36 |
| IRS990/DepreciationDepletion/Total | 0 | 11442 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUBSIDIZED AND DIRECT ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF SHELTER, DEVELOPMENT OF NEW SOURCES OF LOW INCOME HOUSING, ADMINISTRATIVE AND MAINTENANCE SERVICES TO LOW INCOME HOUSING, EDUCATION PROGRAMS TO GIVE INDIVIDUALS SKILLS TO PREVENT HOMELESSNESS. |
| 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 | 286224 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17031 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17031 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4065 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4065 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5530 |
| IRS990/FeesForServicesOther/Total | 0 | 5530 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER CHERNEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCIA LAWRENCE-SOLTES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS BERKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSIE WEEKES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY FRIEDMAN-YOHALEM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL MORITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK ROSENGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNIE RYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV CHARLES VAN AUSDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NICK ARIENTI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUZANNE CRERAR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BILL HATTENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAWN LAROCHELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CARA DAVIS |
| 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/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 | 7723 |
| 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 | 77500 |
| 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/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5113 |
| IRS990/FundraisingEvents | 0 | 85939 |
| IRS990/GainOrLoss/Other | 0 | -592 |
| IRS990/GainOrLoss/Securities | 0 | 10885 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 27313 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 27313 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 27313 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 27313 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 83132 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9375 |
| IRS990/GrossReceipts | 0 | 718477 |
| IRS990/GrossRents/Real | 0 | 154052 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7246 |
| IRS990/Insurance/ProgramServices | 0 | 4862 |
| IRS990/Insurance/Total | 0 | 12108 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37411 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17194 |
| IRS990/InvestmentIncomePriorYear | 0 | 47218 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9924 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27118 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 366002 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 416519 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 535918 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2300937 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1762267 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1765019 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 592 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 72247 |
| IRS990/LessRentalExpenses/Real | 0 | 196068 |
| 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 | TO HELP PEOPLE IN NEED OF SHELTER |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 574180 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 559655 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS BERKELL |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2796702 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2801007 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10885 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -592 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10293 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4262 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4262 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -42016 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -42016 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6056 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 263 |
| IRS990/OfficeExpenses/Total | 0 | 6319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 596 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 143496 |
| IRS990/OtherExpensesCurrentYear | 0 | 120004 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND FURNISHINGS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 8811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4594 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14247 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8691 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8096 |
| IRS990/OtherExpenses/Total | 0 | 14247 |
| IRS990/OtherExpenses/Total | 1 | 13285 |
| IRS990/OtherExpenses/Total | 2 | 11238 |
| IRS990/OtherExpenses/Total | 3 | 8811 |
| IRS990/OtherLiabilities/BOY | 0 | 10341 |
| IRS990/OtherLiabilities/EOY | 0 | 11091 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1081269 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1077485 |
| IRS990/OtherRevenueCurrentYear | 0 | -27101 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | USDA DEBT SUBSIDIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10653 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10653 |
| IRS990/OtherRevenuePriorYear | 0 | 11203 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4964 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 152400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 157364 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 540 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21013 |
| IRS990/PayrollTaxes/Total | 0 | 24966 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 21031 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8062 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7850 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 138006 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 156392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 138006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138006 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29587 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -25282 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -42016 |
| 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/Revenue | 0 | 115975 |
| IRS990/RevenuesLessExpensesCY | 0 | 29587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21654 |
| IRS990/SalariesEtcCurrentYear | 0 | 267553 |
| IRS990/SalariesEtcPriorYear | 0 | 275128 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 74369 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77587 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 75846 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 104250 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 79348 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 75658 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 76029 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 411131 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 296141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 182157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 284135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 197701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 257155 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1217289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38003 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31062 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27897 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13635 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13057 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 123654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 302711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 310271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 259009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 252961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 243058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1368010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 123654 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04560 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.82840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80260 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2174168 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 75846 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 104250 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 79348 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 75658 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 76029 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 411131 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 598852 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 492428 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 543144 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 450662 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 500213 |
| IRS990ScheduleA/Total509/Total | 0 | 2585299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 636855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 523490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 571041 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 464297 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,385,283
- Liabilities
- $584,276
- Net assets
- $2,801,007
- Revenue
- -
- Expenses
- $414,870
- Net income
- -