Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
$850,211
No earlier filing loaded for comparison.
Net Assets
$581,270
No earlier filing loaded for comparison.
Liabilities
$268,941
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,883,307
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a full continuum of care to homeless, near homeless and low income individuals, children and families in washington, westmoreland and greene counties.
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 | 93456 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62758 |
| IRS990/AccountsReceivable/BOY | 0 | 210694 |
| IRS990/AccountsReceivable/EOY | 0 | 121268 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SERVED 300+ SCHOOL AGE STUDENTS WITH OVER 2,000 HOURS OF SUPPLEMENTAL INSTRUCTION AND REMEDIATION IN MATH AND READING AS WELL AS CHARACTER DEVELOPMENT AND SUBSTANCE ABUSE PREVENTION SERVICES IN AN AFTER SCHOOL SETTING IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS IN WASHINGTON COUNTY. PRESCHOOL AGED CHILDREN ALSO PARTICIPATED IN SERVICES THROUGH THE CENTER'S PACE INCREDIBLE YEARS PROGRAM AND THE WASHINGTON COUNTY COMMUNITY ENGAGEMENT TEAM, WITH OVER 600 CHILDREN AND FAMILY MEMBERS RECEIVING SOCIAL SKILL DEVELOPMENT TRAINING, PARENTING EDUCATION, AND KINDERGARTEN TRANSITION ACTIVITIES. VOLUNTEERS PROVIDED OVER 5,000 HOURS OF SERVICE AND SUPPORT. |
| IRS990/Activity2/Expense | 0 | 770734 |
| IRS990/Activity2/Revenue | 0 | 827 |
| IRS990/Activity3/Description | 0 | OVER 1,400 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO HOMELESS INDIVIDUALS WITH SEVERE MENTAL ILLNESS. |
| IRS990/Activity3/Expense | 0 | 903122 |
| IRS990/Activity3/Revenue | 0 | 43981 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S ACTIVITIES INCLUDE THE PROVISION OF A WIDE RANGE OF HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW INCOME INDIVIDUALS, CHILDREN, AND FAMILIES. |
| IRS990/ActivityOther/Expense | 0 | 204734 |
| IRS990/ActivityOther/Revenue | 0 | 232613 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 CHAMBER PLAZA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLEROI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 150221607 |
| IRS990/AllOtherContributions | 0 | 288616 |
| 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/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14866 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1640 |
| IRS990/ConferencesMeetings/Total | 0 | 1640 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2517212 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2894113 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 63581 |
| IRS990/DeferredRevenue/EOY | 0 | 46183 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20363 |
| IRS990/DepreciationDepletion/Total | 0 | 20363 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NEARLY 700 HOMELESS INDIVIDUALS, INCLUDING 159 CHILDREN, RECEIVED HOUSING SERVICES THROUGHOUT THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 742794 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 149513 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11629 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11629 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 443 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 233210 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 244750 |
| IRS990/FeesForServicesManagement/Total | 0 | 478403 |
| IRS990/FinancialStatementBoth | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| 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/NamePerson | 0 | FRED K USHER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY SWITALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED EXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNE SLAPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE PAHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY BUCCIERO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF BURKS MASCARA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY VAVASORI |
| 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 | 28270 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 25421 |
| 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/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 | 158714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 99250 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC VP/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CBO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7309 |
| IRS990/FundraisingEvents | 0 | 14866 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2003152 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10227 |
| IRS990/GrossReceipts | 0 | 2894372 |
| IRS990/GrossRents/Real | 0 | 47147 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3778 |
| IRS990/InformationTechnology/Total | 0 | 3778 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2124 |
| IRS990/Insurance/ProgramServices | 0 | 10698 |
| IRS990/Insurance/Total | 0 | 12822 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6319 |
| IRS990/Interest/Total | 0 | 6319 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50572 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 226305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 196096 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 175733 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A FULL CONTINUUM OF CARE TO HOMELESS, NEAR HOMELESS, AND LOW INCOME INDIVIDUALS, CHILDREN AND FAMILIES IN WASHINGTON, WESTMORELAND, AND GREENE COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 366000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 160000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLY VAVASORI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 577514 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 581270 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2918 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2918 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 47147 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 47147 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 176560 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 108 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2279 |
| IRS990/Occupancy/ProgramServices | 0 | 700627 |
| IRS990/Occupancy/Total | 0 | 702906 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3779 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 103296 |
| IRS990/OfficeExpenses/Total | 0 | 107075 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 268 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 278836 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 279104 |
| IRS990/OtherExpensePriorYear | 0 | 1426310 |
| IRS990/OtherExpensesCurrentYear | 0 | 1414972 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 354 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13759 |
| IRS990/OtherExpenses/Total | 0 | 14113 |
| IRS990/OtherRevenueCurrentYear | 0 | 274200 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 112782 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 111353 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 112782 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 111353 |
| IRS990/OtherRevenuePriorYear | 0 | 289550 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 622 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1077488 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1078110 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 48 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82427 |
| IRS990/PayrollTaxes/Total | 0 | 82475 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 50 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 657 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27939 |
| IRS990/PensionPlanContributions/Total | 0 | 28646 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 629886 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 525941 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13578 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19907 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 95651 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 196167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3756 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 61065 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 47147 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 89512 |
| IRS990/RevenuesLessExpensesCY | 0 | 3756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 216422 |
| IRS990/SalariesEtcCurrentYear | 0 | 1468335 |
| IRS990/SalariesEtcPriorYear | 0 | 1737098 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50297 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7362 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2011: SPECIAL EVENT INCOME: $17,784 MISC INCOME: $224,135 2010: SPECIAL EVENT INCOME: $16,405 INSURANCE REIMBURSEMENT: $106,224 MISC INCOME: $123,594 2009: SPECIAL EVENT INCOME: $19,646 INSURANCE REIMBURSEMENT: $100,926 MISC INCOME: $46,835 2008: SPECIAL EVENT INCOME: $15,270 INSURANCE REIMBURSEMENT: $92,693 MISC INCOME: $28,106 2007: SPECIAL EVENT INCOME: $14,999 MISC INCOME: $24,256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2517212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2901590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2793269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2970985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2294421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13477477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 366933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 244905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 247101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 220222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 168476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1247637 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2918 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 246223 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 167477 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 136069 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 39255 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 591942 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14725114 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2884145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3146495 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3040370 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3191207 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2462897 |
| IRS990ScheduleA/Total509/Total | 0 | 14725114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2887063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3392718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3207847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3327276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2502152 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15317056 |
| 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/ExcessOrDeficitForYear | 0 | 3756 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3756 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2883307 |
| IRS990ScheduleD/Land/BookValue | 0 | 24203 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 24203 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 100312 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20031 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 120343 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51218 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30541 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81759 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2887063 |
| IRS990ScheduleD/TotalExpenses | 0 | 2883307 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2883307 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 175733 |
| IRS990ScheduleD/TotalRevenue | 0 | 2887063 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2887063 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2883307 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2887063 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14866 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 14866 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7309 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25093 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25093 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10227 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10227 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CLAY SHOOT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2918 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7309 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7309 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 158714 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 13348 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JEFF BURKS MASCARA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 14922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 186984 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.