Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0298916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,558,416
Up $9,926 (+0.6%) from 2011
Net Assets
Down$974,616
Down $89,168 (-8.4%) from 2011
Liabilities
Up$583,800
Up $99,094 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,192,099
Down $275,861 (-8.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide students and adults with an effective urban ministry experience that transforms lives, influences churches and communities, and honors Christ.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36312 |
| IRS990/AccountsReceivable/BOY | 0 | 9035 |
| IRS990/AccountsReceivable/EOY | 0 | 715 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide an effective urban ministry experience that transforms lives & honors Christ. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1755 N 13th Street PMB 211 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Philadelphia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19122 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17804 |
| IRS990/Advertising/Total | 0 | 17804 |
| IRS990/AllOtherContributions | 0 | 205565 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 526182 |
| IRS990/CashNonInterestBearing/EOY | 0 | 866293 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15065 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53219 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 129718 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198002 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 18261 |
| IRS990/ConferencesMeetings/Total | 0 | 18261 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 205565 |
| IRS990/ContributionsGrantsPriorYear | 0 | 216604 |
| IRS990/CostOfGoodsSold | 0 | 13908 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17634 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5821 |
| IRS990/DepreciationDepletion/Total | 0 | 23455 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Over 9,100 youth and adults from churches, schools, and universities provided over 202,000 volunteer hours to urban ministries and charitable organizations in ten cities via CSM in 2012. Homeless, AIDS victims, immigrants, under-resourced urban churches, food banks, after school youth programs, and senior citizens benefited from the assistance and Christian service provided through CSM. Participants discovered new talents and abilities to help those people most often marginalized in our North American environments. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2619985 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26911 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27686 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54597 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 55 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 57 |
| IRS990/FeesForServicesLegal/Total | 0 | 112 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9465 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9465 |
| IRS990/FeesForServicesManagement/Total | 0 | 18930 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | Daniel Reeve |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James West |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William H George Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bonnie Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chris Consomer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Elizabeth Skjoldal |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ken Hamilton |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ridge Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Douglas Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chris Weaver |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Kyle Becchetti |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jennifer Peake |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29606 |
| 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/OtherCompensation | 10 | 4297 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 104000 |
| 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/ReportableCompFromOrganization | 10 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 13467 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman of Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman of Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Interim Director of Operations |
| IRS990/Form990PartVIISectionA/Title | 11 | Director of Operations (part year) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 150882 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 150882 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 174397 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7176 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7176 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 143706 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 143706 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3116839 |
| IRS990/GrossSalesOfInventory | 0 | 53374 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4097 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4215 |
| IRS990/InformationTechnology/Total | 0 | 8312 |
| IRS990/Insurance/Fundraising | 0 | 530 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7703 |
| IRS990/Insurance/ProgramServices | 0 | 19445 |
| IRS990/Insurance/Total | 0 | 27678 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 30440 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2535 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2535 |
| IRS990/InvestmentIncomePriorYear | 0 | 5608 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2535 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 250000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 250000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 117525 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 157630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47190 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40105 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide students and adults with an effective urban ministry experience that transforms lives, influences local churches and communities, and honors Christ. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Daniel Reeve |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1063784 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 974616 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 39466 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 39466 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 136 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9962 |
| IRS990/Occupancy/ProgramServices | 0 | 63112 |
| IRS990/Occupancy/Total | 0 | 73074 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11309 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 75213 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61094 |
| IRS990/OfficeExpenses/Total | 0 | 147616 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12394 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43562 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 166386 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 222342 |
| IRS990/OtherExpensePriorYear | 0 | 1563712 |
| IRS990/OtherExpensesCurrentYear | 0 | 1367069 |
| IRS990/OtherExpenses/Description | 0 | Project Expense |
| IRS990/OtherExpenses/Description | 1 | Project Exp - Housing |
| IRS990/OtherExpenses/Description | 2 | Programs & Internships |
| IRS990/OtherExpenses/ProgramServices | 0 | 551580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 319692 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12972 |
| IRS990/OtherExpenses/Total | 0 | 551580 |
| IRS990/OtherExpenses/Total | 1 | 319692 |
| IRS990/OtherExpenses/Total | 2 | 12972 |
| IRS990/OtherLiabilities/BOY | 0 | 444235 |
| IRS990/OtherLiabilities/EOY | 0 | 547488 |
| IRS990/OtherRevenueCurrentYear | 0 | 39466 |
| IRS990/OtherRevenuePriorYear | 0 | 23565 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 94775 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 117150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 913927 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1125852 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8793 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16487 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84633 |
| IRS990/PayrollTaxes/Total | 0 | 109913 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1444 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2688 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13907 |
| IRS990/PensionPlanContributions/Total | 0 | 18039 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28008 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24285 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 2855365 |
| IRS990/ProgramServiceRevenue/Description | 0 | Group fee income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3319417 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2855365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2855365 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -89168 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2894831 |
| IRS990/RevenuesLessExpensesCY | 0 | -89168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 97234 |
| IRS990/SalariesEtcCurrentYear | 0 | 1674148 |
| IRS990/SalariesEtcPriorYear | 0 | 1729851 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 688075 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 346578 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 26550 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 37870 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 32475 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 31020 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 40148 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 168063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 205565 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 216604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 226953 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 239327 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 228229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1116678 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2535 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12327 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6086 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29677 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 56233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2908739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3373463 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2963300 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2825451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2922363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14993316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 56233 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15941931 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 26550 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 37870 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 32475 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 31020 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 40148 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 168063 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3114304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3590067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3190253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3064778 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3150592 |
| IRS990ScheduleA/Total509/Total | 0 | 16109994 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3116839 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3595675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3202580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3070864 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3180269 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16166227 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11725 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64517 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 76242 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13908 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3192099 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Cost of Goods Sold -13,908. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of Goods Sold 13,908. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13396 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2512 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15908 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13908 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14984 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50496 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65480 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 547488 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Advance Group Fees |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -13908 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -13908 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3116839 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3192099 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 547488 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40105 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.