Civic Intelligence

Avenues 12 Inc

EIN 27-0517296 • 501(c)3 • Daytona Beach, FL

Profile

We are a transitional living facility for women

204 South StreetDaytona Beach, FL 32114-5336

avenues12recoveryhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,980

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$442,067

Down $8,133 (-1.8%) from 2023

Liabilities

Down

$382,930

Down $31,781 (-7.7%) from 2023

Net Assets

Up

$59,137

Up $23,648 (+67%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Down

$287,719

Down $21,031 (-6.8%) from 2023

Expenses

Down

$264,072

Down $45,771 (-15%) from 2023

Net Income

Up

$23,647

Up $24,740 (+2263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $304,024Liabilities 2011: $155,373Net Assets 2011: $148,6512011Assets 2013: $554,236Liabilities 2013: $403,475Net Assets 2013: $150,7612013Assets 2014: $547,223Liabilities 2014: $382,726Net Assets 2014: $164,4972014Assets 2015: $531,618Liabilities 2015: $361,419Net Assets 2015: $170,1992015Assets 2016: $676,327Liabilities 2016: $442,761Net Assets 2016: $233,5662016Assets 2017: $633,343Liabilities 2017: $491,495Net Assets 2017: $141,8482017Assets 2018: $596,774Liabilities 2018: $512,379Net Assets 2018: $84,3952018Assets 2019: $536,078Liabilities 2019: $486,646Net Assets 2019: $49,4322019Assets 2020: $494,548Liabilities 2020: $476,530Net Assets 2020: $18,0182020Assets 2021: $484,335Liabilities 2021: $455,102Net Assets 2021: $29,2332021Assets 2022: $467,566Liabilities 2022: $430,986Net Assets 2022: $36,5802022Assets 2023: $450,200Liabilities 2023: $414,711Net Assets 2023: $35,4892023Assets 2024: $442,067Liabilities 2024: $382,930Net Assets 2024: $59,1372024

Highlighted filing

2024

Assets$442,067
Liabilities$382,930
Net Assets$59,137
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $128,6522011Revenue 2013: $219,758Expenses 2013: $220,429Net Income 2013: -$6712013Revenue 2014: $338,601Expenses 2014: $324,865Net Income 2014: $13,7362014Revenue 2015: $377,468Expenses 2015: $371,666Net Income 2015: $5,8022015Revenue 2016: $534,066Expenses 2016: $470,699Net Income 2016: $63,3672016Revenue 2017: $374,741Expenses 2017: $466,459Net Income 2017: -$91,7182017Revenue 2018: $391,138Expenses 2018: $448,591Net Income 2018: -$57,4532018Revenue 2019: $301,038Expenses 2019: $336,000Net Income 2019: -$34,9622019Revenue 2020: $267,330Expenses 2020: $298,744Net Income 2020: -$31,4142020Revenue 2021: $301,402Expenses 2021: $290,187Net Income 2021: $11,2152021Revenue 2022: $315,040Expenses 2022: $307,693Net Income 2022: $7,3472022Revenue 2023: $308,750Expenses 2023: $309,843Net Income 2023: -$1,0932023Revenue 2024: $287,719Expenses 2024: $264,072Net Income 2024: $23,6472024

Highlighted filing

2024

Revenue$287,719
Expenses$264,072
Net Income$23,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,067
Liabilities
$382,930
Net assets
$59,137
Revenue
$287,719
Expenses
$264,072
Net income
$23,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$3.83$0.59$2.88$2.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$4.15$0.35$3.09$3.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.31$0.37$3.15$3.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.55$0.29$3.01$2.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.95$4.77$0.18$2.67$2.99$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.36$4.87$0.49$3.01$3.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.97$5.12$0.84$3.91$4.49$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.33$4.91$1.42$3.75$4.66$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.76$4.43$2.34$5.34$4.71$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$3.61$1.70$3.77$3.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.47$3.83$1.64$3.39$3.25$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.03$1.51$2.20$2.20$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.55$1.49$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$287,719
Mission and Program Overview

Mission

We are a transitional living facility for women recovering from the disease of alcohol and drug addiction. Our objective is to provide a structured and stable living environment in which women may attain their recovery goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,088$419,030▼ $10,058
Cash and Non-Interest-Bearing Accounts$21,112$23,037▲ $1,925
Total Assets$450,200$442,067▼ $8,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,054$382,843▼ $22,211
Accounts Payable and Accrued Expenses$9,657$87▼ $9,570
Total Liabilities$414,711$382,930▼ $31,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,489$59,137▲ $23,648
Total Net Assets Fund Balance$35,489$59,137▲ $23,648
Total Liabilities and Net Assets / Fund Balance$450,200$442,067▼ $8,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,497$127,751$392,248
Land$154,533-$154,533
Other Land Buildings$0$11,924$11,924
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Kay HayesExecutive Director (deceased)FT$20,980$20,980
Stacy BaileyInterim Exec DirectorFT$17,843$17,843

Board Members and Trustees

NameTitle
Caryn BakerPresident
David StroheckerDirector
Kathryn SmithDirector
Margaret IrishDirector
Michael RodriquezDirector
Christina DavisSecretary
KERRY O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,105
Program Service Revenue
$217,150
Investment Income
$95
Other Revenue
$1,369
All Other Contributions
$69,105
Change in Net Assets
$23,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,107
Salaries, Compensation, and Employee Benefits$118,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,887$3,573$0$71,460
Occupancy$53,439$0$0$53,439
Current Officers, Directors, Trustees, and Key Employees$19,411$19,412$0$38,823
All Other Expenses$27,656$251$0$27,907
Interest$18,967$0$0$18,967
Office Expenses$15,899$1,767$0$17,666
Depreciation Depletion$10,058$0$0$10,058
Insurance$9,013$997$0$10,010
Payroll Taxes$7,814$868$0$8,682
Fees for Services Accounting$0$1,650$0$1,650
Other Expenses$527$0$0$527
Fees for Services Legal$245$0$0$245
Travel$160$0$0$160
Total Functional Expenses$235,554$28,518$0$264,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Avenues 12 Inc
EIN
27-0517296
Phone
3862654955
Address
204 SOUTH STREET, DAYTONA BEACH, FL 32114-5336

Signing Officer

Name
Stacy Bailey
Title
Executive Director
Phone
3862654955
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Kay Hayes
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
30

Preparer

Firm
Michael J Duranceau CPA LLC
Address
595 W GRANADA BLVD SUITE E, ORMOND BEACH, FL 32174
Preparer
Michael J Duranceau CPA
Phone
3862651946
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board before filing”

Pt VI, Line 12C

“Board members are required to sign conflicts policy statement annually”

Pt VI, Line 18

“Available for public inspection upon request”

Pt VI, Line 19

“Available for public inspection upon request”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Program expenses 172. 172. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 19132. 19132. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2507. 2256. 251. 0.”

Form 990, Part IX, Line 24E

“2nd harvest food bank 2011. 2011. 0. 0.”

Form 990, Part IX, Line 24E

“Celebrations 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“Deposit returns/reimbursementss 2225. 2225. 0. 0.”

Form 990, Part IX, Line 24E

“Internship stipend 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & improvements 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 713. 713. 0. 0.”

Raw XML AppendixShowing 400 of 485 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
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IRS990/OccupancyGrp/TotalAmt053439
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OfficeExpensesGrp/ProgramServicesAmt015899
IRS990/OfficeExpensesGrp/TotalAmt017666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt13603
IRS990/OtherExpensesGrp/ProgramServicesAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt3527
IRS990/OtherExpensesGrp/TotalAmt0195
IRS990/OtherExpensesGrp/TotalAmt13603
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt3527
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01369
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067887
IRS990/OtherSalariesAndWagesGrp/TotalAmt071460
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0868
IRS990/PayrollTaxesGrp/ProgramServicesAmt07814
IRS990/PayrollTaxesGrp/TotalAmt08682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0L KAY HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0DUES - 204 SOUTH STREET
IRS990/ProgramServiceRevenueGrp/Desc1DUES - 629 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/Desc2DUES - 821 S RIDGEWOOD AVE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120901
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0172473
IRS990/PYOtherRevenueAmt02451
IRS990/PYProgramServiceRevenueAmt0255391
IRS990/PYRevenuesLessExpensesAmt0-1093
IRS990/PYSalariesCompEmpBnftPaidAmt0137370
IRS990/PYTotalExpensesAmt0309843
IRS990/PYTotalRevenueAmt0308750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: LAUNDRY INCOME 2020: 2641. 2021: 1814. 2022: 2492. 2023: 2214. 2024: 1369. Description: MISCELLANEOUS INCOME 2020: 139. 2021: 206. 2022: 1081. 2023: 237. Description: PPP COVID-19 PROCEEDS 2020: 18862. 2021: 23257.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054312
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt01425775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245632
IRS990ScheduleA/Total509Grp/TotalAmt01425775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01480241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392248
IRS990ScheduleD/LandGrp/BookValueAmt0154533
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICTS POLICY STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 172. 172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 19132. 19132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 2507. 2256. 251. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82ND HARVEST FOOD BANK 2011. 2011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CELEBRATIONS 22. 22. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSIT RETURNS/REIMBURSEMENTSS 2225. 2225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNSHIP STIPEND 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & IMPROVEMENTS 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 713. 713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

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