Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-0132429
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,009,437
Down $72,112 (-3.5%) from 2011
Net Assets
Down$506,058
Down $37,717 (-6.9%) from 2011
Liabilities
Down$1,503,379
Down $34,395 (-2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$176,922
Up $16,826 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide assistance to improve the quality of life for persons with intellectual disabilities, mental illness or substance abuse.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS OR SUBSTANCE ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1314 W JOHNSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STAUNTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 784 |
| IRS990/Advertising/Total | 0 | 784 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 6205 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 360 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1871 |
| IRS990/AllOtherExpenses/Total | 0 | 2231 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 103749 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105564 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7550 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15100 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6205 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234412 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68491 |
| IRS990/DepreciationDepletion/Total | 0 | 68491 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED ASSISTANCE TO PERSONS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS OR SUBSTANCE ABUSE THROUGH A 10 UNIT RESIDENTIAL FACILITY AND THROUGH VARIOUS PROGRAMS WITH THE VALLEY COMMUNITY SERVICE BOARD AT THE ORGANIZATION'S FACILITIES IN STAUNTON AND WAYNESBORO VIRGINIA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 161596 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4063 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4063 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 700 |
| IRS990/FeesForServicesOther/Total | 0 | 700 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| 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 | CHRIS VAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC LAURENZO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOT WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM GILMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANKI HAMPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN COCHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLARKE BANTA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 10300 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 146669 |
| IRS990/GrossRents/Real | 0 | 10200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9328 |
| IRS990/Insurance/Total | 0 | 9328 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 58630 |
| IRS990/Interest/Total | 0 | 58630 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 135 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 135 |
| IRS990/InvestmentIncomePriorYear | 0 | 257 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 135 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 300508 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2188714 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1964161 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1888206 |
| IRS990/LessRentalExpenses/Real | 0 | 7464 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | TO PROVIDE ASSISTANCE TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS OR SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1529207 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1500369 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN COCHRAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 543775 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 506058 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2736 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2736 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 263 |
| IRS990/OfficeExpenses/Total | 0 | 263 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 157893 |
| IRS990/OtherExpensesCurrentYear | 0 | 160504 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | FEASIBILITY STUDY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1647 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3779 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1260 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4365 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3850 |
| IRS990/OtherExpenses/Total | 0 | 3779 |
| IRS990/OtherExpenses/Total | 1 | 1260 |
| IRS990/OtherExpenses/Total | 2 | 4365 |
| IRS990/OtherExpenses/Total | 3 | 1647 |
| IRS990/OtherExpenses/Total | 4 | 3850 |
| IRS990/OtherLiabilities/BOY | 0 | 8567 |
| IRS990/OtherLiabilities/EOY | 0 | 3010 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 659 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 659 |
| IRS990/PayrollTaxes/Total | 0 | 1318 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 130129 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 134142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 130129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130129 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37717 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2736 |
| 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/Revenue | 0 | 130129 |
| IRS990/RevenuesLessExpensesCY | 0 | -37717 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 208715 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 16418 |
| IRS990/SalariesEtcPriorYear | 0 | 2203 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13639 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15667 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 234412 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 269010 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10335 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10795 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 130129 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 134100 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 134778 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 104134 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 59099 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 562240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10795 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01270 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 106 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7399 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7547 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 831250 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 136334 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 368512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 135778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 106029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 84597 |
| IRS990ScheduleA/Total509/Total | 0 | 831250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 146669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 368811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 135981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 106135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 91996 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 849592 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1788260 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 300508 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 205273 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1883495 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -37717 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -37717 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 176922 |
| IRS990ScheduleD/Land/BookValue | 0 | 99946 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 24727 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75219 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2850 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 160 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 139205 |
| IRS990ScheduleD/TotalExpenses | 0 | 176922 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 176922 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3010 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1888206 |
| IRS990ScheduleD/TotalRevenue | 0 | 139205 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 139205 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 176922 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 139205 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S BYLAWS DEFINE A CONFLICT OF INTEREST AND THE POLICIES FOR ADDRESSING IT AND THE BOARD OF DIRECTORS HANDLES SUCH INSTANCES AS NECESSARY. POSSIBLE PROCEDURES INCLUDE THE INTERESTED BOARD MEMBER LEAVING THE MEETING DURING DISCUSSION AND VOTING, AND INVESTIGATING ALTERNATIVES TO THE PROPOSED TRANSACTION THAT WOULD ELIMINATE THE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS REVIEWED AND APPROVED BY THE BOARD CHAIR PRIOR TO FILING. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.