Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2010 • EIN 33-0051575
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
$3,205,280
No earlier filing loaded for comparison.
Net Assets
$2,665,768
No earlier filing loaded for comparison.
Liabilities
$539,512
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,569,289
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide for the welfare of poor, needy and underprivileged individuals.the brother benno foundation is dedicated to distributing the generous gifts entrusted to it by the community, to serve and uplift the dignity of those in the community who are in vital need in north coastal san diego county. The goals of the brother benno foundation are to see that, within the limits of our resources, no one in our area goes hungry, no one goes without shelter or clothing, and most importantly, no one goes without someone to care for him or her. We also help our guests attain self-sufficiency.
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 | 23631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31362 |
| IRS990/AccountsReceivable/BOY | 0 | 915 |
| IRS990/AccountsReceivable/EOY | 0 | 565 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOR THE WELFARE OF POOR, NEEDY AND UNDERPRIVILEGED INDIVIDUALS. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/ActivityOther/Expense | 0 | 156444 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 308 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCEANSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92049 |
| IRS990/AllOtherContributions | 0 | 1157249 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 32295 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5057 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 71260 |
| IRS990/AllOtherExpenses/Total | 0 | 108612 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 37713 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32378 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4776 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1280751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1352406 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 210 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 279 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86585 |
| IRS990/DepreciationDepletion/Total | 0 | 87074 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ASSISTANCE TO THE POOR AND NEEDY IN NORTH SAN DIEGO COUNTY THROUGH CONGREGATE FEEDING, DISTRIBUTION OF FOOD, CLOTHING, AND OFFERING TEMPORARY SHELTER, COUNSELING, TRAINING, AND SUPPORT SERVICES TO PERSONS IN SUBSTANCE ABUSE PROGRAMS. |
| 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 | 1334442 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17871 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17871 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesLegal/Total | 0 | 10 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1450 |
| IRS990/FeesForServicesOther/Total | 0 | 1450 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAROLD KUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAY KUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL BOONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN BLASIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HELEN PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM SAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ABBOT CHARLES WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD SHLEMMER |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENTIAL |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14849 |
| IRS990/FundraisingEvents | 0 | 4776 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 118726 |
| IRS990/Grants | 0 | 164261 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 164261 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 177612 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 164261 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 164261 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 40238 |
| IRS990/GrossReceipts | 0 | 1623574 |
| IRS990/GrossRents/Real | 0 | 38171 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 3221 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1444 |
| IRS990/Insurance/ProgramServices | 0 | 43475 |
| IRS990/Insurance/Total | 0 | 48140 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16839 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15230 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15230 |
| IRS990/InvestmentIncomePriorYear | 0 | 24058 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15230 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 301268 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 300375 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 665205 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2402789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1767519 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1737584 |
| 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 FOR THE WELFARE OF POOR, NEEDY AND UNDERPRIVILEGED INDIVIDUALS. SEE SCHEDULE O FOR CONTINUATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HAROLD KUTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2625366 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2665768 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25389 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25389 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 38171 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 38171 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 414515 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2888 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6275 |
| IRS990/Occupancy/ProgramServices | 0 | 154533 |
| IRS990/Occupancy/Total | 0 | 163696 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4460 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4460 |
| IRS990/OtherExpensePriorYear | 0 | 1251309 |
| IRS990/OtherExpensesCurrentYear | 0 | 1313379 |
| IRS990/OtherExpenses/Description | 0 | CHARITABLE GIFTS IN-KIND |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | COGS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1318 |
| IRS990/OtherExpenses/Fundraising | 1 | 550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1375 |
| IRS990/OtherExpenses/ProgramServices | 0 | 422818 |
| IRS990/OtherExpenses/ProgramServices | 1 | 185568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 153986 |
| IRS990/OtherExpenses/ProgramServices | 3 | 71364 |
| IRS990/OtherExpenses/ProgramServices | 4 | 47502 |
| IRS990/OtherExpenses/Total | 0 | 422818 |
| IRS990/OtherExpenses/Total | 1 | 185568 |
| IRS990/OtherExpenses/Total | 2 | 153986 |
| IRS990/OtherExpenses/Total | 3 | 74440 |
| IRS990/OtherExpenses/Total | 4 | 49427 |
| IRS990/OtherLiabilities/BOY | 0 | 508150 |
| IRS990/OtherLiabilities/EOY | 0 | 508150 |
| IRS990/OtherRevenueCurrentYear | 0 | 63560 |
| IRS990/OtherRevenuePriorYear | 0 | 165668 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3744 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85339 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89083 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 108 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2458 |
| IRS990/PayrollTaxes/Total | 0 | 2566 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 500000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50290 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 88 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1333 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2375 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 249184 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 249184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 249184 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 38171 |
| IRS990/RevenuesLessExpensesCY | 0 | 39436 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23980 |
| IRS990/SalariesEtcCurrentYear | 0 | 91649 |
| IRS990/SalariesEtcPriorYear | 0 | 89231 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 976810 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1127455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1280751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1352406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1147141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1187429 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 958299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5926026 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 53401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 72814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 127382 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 176754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 75633 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 505984 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 39016 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 13790 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 42008 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 20960 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 51212 |
| IRS990ScheduleA/NetUBI/Total | 0 | 166986 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 289422 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 289422 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5926026 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1280751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1352406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1147141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1187429 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 958299 |
| IRS990ScheduleA/Total170/Total | 0 | 5926026 |
| IRS990ScheduleA/TotalSupport | 0 | 6888418 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1204504 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 472534 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1677038 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 629080 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 635369 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 6289 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 615683 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 629080 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 13397 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 87316 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 169306 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 256622 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 39436 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40402 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 171401 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1569289 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS EXPENSES NETTED WITH RELATED REVENUE 14,849 THRIFT STORE EXPENSE NETTED WITH RELATED REVENUE 156,552 SPECIAL EVENTS EXPENSES NETTED WITH RELATED REVENUE -14,849 THRIFT STORE EXPENSE NETTED WITH RELATED REVENUE -156,552 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES NETTED WITH RELATED REVENUE 14,849 THRIFT STORE EXPENSE NETTED WITH RELATED REVENUE 156,552 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES NETTED WITH RELATED REVENUE 14,849 THRIFT STORE EXPENSE NETTED WITH RELATED REVENUE 156,552 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | THRIFT STORE EXPENSES NETTED WITH RELATED REVENUE: 142873 SPECIAL EVENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 416759 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 416759 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 29005 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22406 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 51411 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 966 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 966 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 171401 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 959 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 959 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 508150 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenues | 0 | 171401 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.79480 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 172367 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1608725 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.20520 |
| IRS990ScheduleD/TotalAdjustments | 0 | 966 |
| IRS990ScheduleD/TotalExpenses | 0 | 1569289 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1569289 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 508150 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1737584 |
| IRS990ScheduleD/TotalRevenue | 0 | 1608725 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1608725 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1740690 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1781092 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 521 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2568 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 1687 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 4776 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14849 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32575 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7197 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5242 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45014 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30007 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5510 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4721 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40238 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FASHION SHOW |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OUTBACK LUNCHEO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25389 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12502 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2347 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14849 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.