Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,907,117
Up $135,336 (+4.9%) from 2011
Net Assets
Up$190,845
Up $371,732 (+206%) from 2011
Liabilities
Down$2,716,272
Down $236,396 (-8.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$591,620
Down $29,739 (-4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary mission is to develop produce, promote, and maintain affordable housing to low and moderate income persons in urban, suburban, and rural areas of dauphin county, cumberland, and perry counties, and to foster supportive services designed to enhance the client's self-sufficiency and the organization's affordable housing efforts.
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 | 92692 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118547 |
| IRS990/AccountsReceivable/BOY | 0 | 67854 |
| IRS990/AccountsReceivable/EOY | 0 | 459507 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION CREATES, FACILITATES, PROVIDES FOR, AND ADMINISTERS HOUSING PROGRAMS FOR LOW-TO-MODERATE INCOME FAMILIES AND INDIVIDUALS WITHIN CUMBERLAND, DAUPHIN, AND PERRY COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1514 DERRY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 112 |
| IRS990/Advertising/ProgramServices | 0 | 2 |
| IRS990/Advertising/Total | 0 | 114 |
| IRS990/AllOtherContributions | 0 | 96479 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 548 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20 |
| IRS990/AllOtherExpenses/Total | 0 | 568 |
| 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 | 485312 |
| IRS990/CashNonInterestBearing/EOY | 0 | 254102 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17152 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40023 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57175 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 891046 |
| IRS990/ContributionsGrantsPriorYear | 0 | 128862 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 720844 |
| IRS990/DeferredRevenue/EOY | 0 | 637775 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 376 |
| IRS990/DepreciationDepletion/Total | 0 | 376 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SEEKS TO CREATE, FACILITATE, PROVIDE FOR, AND ADMINISTER HOUSING PROGRAMS FOR LOW-TO-MODERATE INCOME FAMILIES AND INDIVIDUALS. THE ORGANIZATION HAS A TOTAL OF 180 INDIVIDUALS SERVED THROUGH THE OUTREACH, INFORMATIONAL INQUIRIES, AND EDUCATIONAL SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 465113 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14800 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4727 |
| IRS990/FeesForServicesManagement/Total | 0 | 4727 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1832 |
| IRS990/FeesForServicesOther/Total | 0 | 1832 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT B KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER ROCKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BENJAMIN PARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN D KEYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY POSSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY BARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY BLANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CINDY DALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCIA GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARILYN HEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TANIA HOCKENBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIE JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETE KEHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STUART SACKS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRIS WONDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN SWEIGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVEN TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RAYMOND L SPENCER |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 51500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | ASSISTANT SECRETARY, TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 794567 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 963352 |
| 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/Interest/ManagementAndGeneral | 0 | 712 |
| IRS990/Interest/ProgramServices | 0 | 10165 |
| IRS990/Interest/Total | 0 | 10877 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 389299 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 649369 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8750 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8750 |
| IRS990/InvestmentIncomePriorYear | 0 | 9950 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8750 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 3527 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5921 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24579 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24705 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 502 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY MISSION IS TO DEVELOP, PRODUCE, PROMOTE AND MAINTAIN AFFORDABLE HOUSING TO LOW AND MODERATE INCOME PERSONS IN URBAN, SUBURBAN, AND RURAL AREAS OF DAUPHIN, CUMBERLAND AND PERRY COUNTIES, AND TO FOSTER SUPPORTIVE SERVICES DESIGNED TO ENHANCE THE CLIENT'S SELF-SUFFICIENCY AND THE ORGANIZATION'S AFFORDABLE HOUSING EFFORTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2139132 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1953950 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA L VOGEL |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -180887 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 190845 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5410 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18156 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25650 |
| IRS990/OtherExpensePriorYear | 0 | 396410 |
| IRS990/OtherExpensesCurrentYear | 0 | 370010 |
| IRS990/OtherExpenses/Description | 0 | CONSTRUCTION AND REHABI |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3457 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 822 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 780 |
| IRS990/OtherExpenses/ProgramServices | 0 | 313768 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10349 |
| IRS990/OtherExpenses/ProgramServices | 2 | 154 |
| IRS990/OtherExpenses/Total | 0 | 313768 |
| IRS990/OtherExpenses/Total | 1 | 15201 |
| IRS990/OtherExpenses/Total | 2 | 976 |
| IRS990/OtherExpenses/Total | 3 | 780 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 6000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1611572 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1377256 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 236000 |
| IRS990/OtherRevenueMisc/Description | 0 | PARTNERSHIP INVESTMENT |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 99355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 119917 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4160 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8051 |
| IRS990/PayrollTaxes/Total | 0 | 13890 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 602 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1491 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2885 |
| IRS990/PensionPlanContributions/Total | 0 | 4978 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10232 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | DEVELOPMENT FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 371732 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
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| IRS990/ReportInvestOthSecurities | 0 | 0 |
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| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 63556 |
| IRS990/RevenuesLessExpensesCY | 0 | 371732 |
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| IRS990/SalariesEtcPriorYear | 0 | 224949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 891046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 128862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 39774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1142418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9950 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52234 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -2429 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -2206 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -1537 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -1378 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -1100 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -8650 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1142418 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 891046 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 128862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56512 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 39774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26224 |
| IRS990ScheduleA/Total170/Total | 0 | 1142418 |
| IRS990ScheduleA/TotalSupport | 0 | 1186002 |
| 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/DonatedServicesUseOfFacilities | 0 | 1200 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 126 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24579 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24705 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 371732 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 371732 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1200 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 591620 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION FOLLOWS THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A CORPORATIONS FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THE STANDARD DOES NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE CORPORATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.