Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,110,400
Up $76,013 (+3.7%) from 2010
Net Assets
Up$1,793,145
Up $86,490 (+5.1%) from 2010
Liabilities
Down$317,255
Down $10,477 (-3.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$688,824
Down $131,036 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our daily bread (odb) is a 501(c)3 non-profit located in the over-the-rhine neighborhood of cincinnati, ohio. Odb envisions a greater cincinnati in which every person has sufficient access to food, essential social services and a place to feel safe. Since 1985, we have worked toward this vision by providing hot, home-cooked meals in a welcoming environment to anyone who walks through our doors.
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/AccountsPayableAccruedExpenses/BOY | 0 | 11382 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16788 |
| IRS990/AccountsReceivable/BOY | 0 | 3175 |
| IRS990/AccountsReceivable/EOY | 0 | 1465 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SOCIAL WORK PROGRAM - WORK WITH GUESTS AND OTHER AGENCIES TO PROVIDE THEM WITH SERVICES THEY NEED TO BE FULLY CABAPLE AND CONTRIBUTING MEMBERS OF THE COMMUNITY SERVICES RANGE FROM HELPING GUESTS OBTAIN PROPER ID ACCESS TO TRANSPORTATION TO A JOB REFERRALS FOR GUESTS DEALING WITH MENTAL ILLNESS OR OTHER PHYSICAL ILLNESSES |
| IRS990/Activity2/Expense | 0 | 89996 |
| IRS990/Activity3/Description | 0 | KIDS CAFE - OFFER ADULT SUPERVISION IN A LOVING ENVIRONMENT FOR CHILDREN AGES 5 TO 13 PROGRAM INCLUDES AFTER SCHOOL ACTIVITIES HOMEWORK HELP AND A WARM MEAL |
| IRS990/Activity3/Expense | 0 | 27203 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A WARM MEAL IN A SAFE PLACE FOR ALL WHO COME AND TO PROVIDE A PLACE WHERE ALL ARE INVITED TO BE PART OF A CARING SUPPORTIVE ACCEPTING AND WELCOMING COMMUNITY ACTIVITIES INCLUDE SERVICE OVER 400 PEOPLE DAILY |
| IRS990/ActivityOther/Description | 0 | EMERGENCY ASSISTANCE - PROVIDE EMERGENCY ASSISTANCE TO GUESTS INCLUDING EMERGENCY ASSISTANCE WITH RENT UTILITIES |
| IRS990/AllOtherContributions | 0 | 657448 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49057 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88 |
| IRS990/AllOtherExpenses/Total | 0 | 49145 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 244953 |
| IRS990/CashNonInterestBearing/EOY | 0 | 381826 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1589 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1589 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4766 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7944 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 90 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 40 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 295 |
| IRS990/ConferencesMeetings/Total | 0 | 425 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 657448 |
| IRS990/ContributionsGrantsPriorYear | 0 | 741081 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1812 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26190 |
| IRS990/DepreciationDepletion/Total | 0 | 28002 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE A WARM MEAL IN A SAFE PLACE FOR ALL WHO COME AND TO PROVIDE A PLACE WHERE ALL ARE INVITED TO BE PART OF A CARING SUPPORTIVE ACCEPTING AND WELCOMING COMMUNITY ACTIVITIES INCLUDE SERVICE OVER 400 PEOPLE DAILY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 323515 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5296 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5296 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5279 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5279 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 518 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 936 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16002 |
| IRS990/FeesForServicesOther/Total | 0 | 17456 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | CHARLOTTE MCMANIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COURTNEY REITMAN-DEINLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES BERENDT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANNINE FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOELINE LECTURE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA FIESSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET GRIZZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL OBRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHILLIP COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TYLER PETTIGREW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SISTER MARY BETH PETERS SC |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 7944 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 27334 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 64243 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 14347 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 165776 |
| IRS990/GrossReceipts | 0 | 839557 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 647 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4180 |
| IRS990/Insurance/ProgramServices | 0 | 2347 |
| IRS990/Insurance/Total | 0 | 7174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16333 |
| IRS990/InvestmentIncomePriorYear | 0 | 131569 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16333 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 360842 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 919099 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 586257 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 558257 |
| 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 | PROVIDE A WARM MEAL IN A SAFE PLACE FOR ALL WHO COME AND TO PROVIDE A PLACE WHERE ALL ARE INVITED TO BE PART OF A CARING SUPPORTIVE ACCEPTING AND WELCOMING COMMUNITY ACTIVITIES INCLUDE SERVICE OVER 400 PEOPLE DAILY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 316350 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 300467 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1706655 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1793145 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 101533 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 101533 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 60353 |
| IRS990/Occupancy/Total | 0 | 60353 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10746 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18234 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10408 |
| IRS990/OfficeExpenses/Total | 0 | 39388 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 597 |
| IRS990/OtherAssetsTotal/EOY | 0 | 489 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5151 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8315 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33388 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46854 |
| IRS990/OtherExpensePriorYear | 0 | 406353 |
| IRS990/OtherExpensesCurrentYear | 0 | 280019 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT FOOD KITCHEN SUP |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | LAUNDRY CLEANING REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 891 |
| IRS990/OtherExpenses/Fundraising | 1 | 102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11083 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 999 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20838 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14918 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16613 |
| IRS990/OtherExpenses/Total | 0 | 23786 |
| IRS990/OtherExpenses/Total | 1 | 11185 |
| IRS990/OtherExpenses/Total | 2 | 14918 |
| IRS990/OtherExpenses/Total | 3 | 17612 |
| IRS990/OtherRevenueCurrentYear | 0 | 101533 |
| IRS990/OtherRevenuePriorYear | 0 | 95073 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64736 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26536 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 230207 |
| IRS990/OtherSalariesAndWages/Total | 0 | 321479 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6235 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6265 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18681 |
| IRS990/PayrollTaxes/Total | 0 | 31181 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 433 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 376 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 538 |
| IRS990/PensionPlanContributions/Total | 0 | 1347 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 61640 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 61640 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2828 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 86490 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 86490 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 147863 |
| IRS990/SalariesEtcCurrentYear | 0 | 408805 |
| IRS990/SalariesEtcPriorYear | 0 | 399160 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1199405 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1165535 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 806196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 741081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 725484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 725717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 630399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3628877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 61744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 79696 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 246302 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3618549 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 806196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 741081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 725484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 725717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 630399 |
| IRS990ScheduleA/Total170/Total | 0 | 3628877 |
| IRS990ScheduleA/TotalSupport | 0 | 3875179 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 550007 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 222247 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 772254 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 61640 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 61640 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 61640 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 61640 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 148748 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 148748 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8250 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 138595 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 146845 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 86490 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 86490 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 148748 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 52126 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 636698 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTEREST DIVIDENDS AND REALIZED GAINSLOSSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED LOSSES AND INVESTMENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses included on Form 990 Part XIII line 4b |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 489 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 52126 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 16333 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 148748 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 16333 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 758981 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 489 |
| IRS990ScheduleD/TotalExpenses | 0 | 688824 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 688824 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 558257 |
| IRS990ScheduleD/TotalRevenue | 0 | 775314 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 775314 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 785446 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 907729 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 64243 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 6500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 6500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 49535 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 49535 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 165776 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 165776 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 165776 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 165776 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SORIEE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 101533 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8208 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8208 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 27334 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SISTER MARY BETH PETERS SC |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 27334 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEWED THE 2009 FORM 990 BEFORE IT WAS FILED WITH THE IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MONITORS COMPLIANCE ON AN ONGOING BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL PAY RATES AND RAISES ARE APPROVED ANNUALLY BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL PAY RATES AND RAISES ARE APPROVED ANNUALLY BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.