Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0307314
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$1,058,712
No earlier filing loaded for comparison.
Net Assets
-$710,486
No earlier filing loaded for comparison.
Liabilities
$1,769,198
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,599,463
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Aims to reduce countywide homelessness while addressing each family's personal struggle with perpetuating homelessness and poverty in their children. Provides both transitional shelter and rapid re-housing options in addition to cycle-breaking essential services including: housing navigation, case management, budgeting/financial management, employment services, life-skills, and mental health services. Services for adults help decrease overall family homelessness, while giving the children the skills needed to break the future cycle. IHS is committed to promoting national and county-wide objectives by providing low-income homeless families with stable/safe housing, as well as supporing expanded economic and employment opportunities. IHS is not just short-term relief. Goals are clearly defined and include: increased income (employment), stable permanent housing, long-term personal growth, and eventual 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 | 226279 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28857 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To Break the cycle of family homelessness for families in the Inland Empire. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 239 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Loma Linda |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92354 |
| IRS990/Advertising/Fundraising | 0 | 719 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 105 |
| IRS990/Advertising/ProgramServices | 0 | 19 |
| IRS990/Advertising/Total | 0 | 843 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 140331 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1685 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51375 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1127 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 740 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3164 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32745 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36649 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11 |
| IRS990/ConferencesMeetings/Total | 0 | 11 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1530912 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1415945 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3967 |
| IRS990/DeferredRevenue/EOY | 0 | 100606 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 621 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36535 |
| IRS990/DepreciationDepletion/Total | 0 | 37156 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing temporary housing, case management and ongoing support for homelessfamilies in the Inland Empire. The number of clients served in 2011 was 298. This includes 34 families (179 parents and 119 children). Total bednights was 24,732 and at total of 2,645 classes/sessions/meetings were taught. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1453580 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26051 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26051 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5081 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7419 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15423 |
| IRS990/FeesForServicesOther/Total | 0 | 27923 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 32.00 |
| 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/NamePerson | 0 | Becky Matiko |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kerry Heinrich |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elisa Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Burt Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dustin Aho |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mel Upp |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Albin Groher PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard Kunihira DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wendy Hamilton MSN PHN FNP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeff Little |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Leanne Drieberg |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ebrahim Sadeghi |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 18981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 17668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 85592 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | VP & Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Prior CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | Clinician |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5770 |
| IRS990/FundraisingEvents | 0 | 1127 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1389454 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5770 |
| IRS990/GrossReceipts | 0 | 1557665 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 574 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4116 |
| IRS990/Insurance/ProgramServices | 0 | 31165 |
| IRS990/Insurance/Total | 0 | 35855 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 43064 |
| IRS990/Interest/ProgramServices | 0 | 538 |
| IRS990/Interest/Total | 0 | 43602 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 363485 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1264306 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 937977 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 900821 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission is to provide temporary housing, case management, and ongoing supportfor families in the Inland Empire who have no place to live. Our mission means we1)Keep families together, 2)Help families make a break from life patterns that aredestructive and/or hold them back, 3)Help families change thought processesconcerning: how to live life, money, taking action, 4)Promote jobs and employment,and 5)Provide housing and promote affordable, safe housing options. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1548522 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1639735 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeff Little |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -595418 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -710486 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4301 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5374 |
| IRS990/Occupancy/ProgramServices | 0 | 19123 |
| IRS990/Occupancy/Total | 0 | 24497 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1392 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4981 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21636 |
| IRS990/OfficeExpenses/Total | 0 | 28009 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 919 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1097 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 37 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10099 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10218 |
| IRS990/OtherExpensePriorYear | 0 | 1021873 |
| IRS990/OtherExpensesCurrentYear | 0 | 1147854 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 1 | Entertainment |
| IRS990/OtherExpenses/Description | 2 | Assistance to individuals |
| IRS990/OtherExpenses/Description | 3 | Acquisition Tenant Expense |
| IRS990/OtherExpenses/Fundraising | 0 | -347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -268 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1776 |
| IRS990/OtherExpenses/ProgramServices | 2 | 909620 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6135 |
| IRS990/OtherExpenses/Total | 0 | 1580 |
| IRS990/OtherExpenses/Total | 1 | 1161 |
| IRS990/OtherExpenses/Total | 2 | 909620 |
| IRS990/OtherExpenses/Total | 3 | 6135 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 20946 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellenous Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Insurance Claim Proceeds |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7898 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13048 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13048 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7898 |
| IRS990/OtherRevenuePriorYear | 0 | 2622 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7477 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31969 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 330831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 370277 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 534 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2804 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31127 |
| IRS990/PayrollTaxes/Total | 0 | 34465 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4770 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4770 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 202916 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11192 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3058 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13013 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -67500 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47568 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -47568 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87380 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 451609 |
| IRS990/SalariesEtcPriorYear | 0 | 484094 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36795 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81214 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1530912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1415945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 795000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 550055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 511860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4803772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 391 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2622 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23568 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4803772 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1530912 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1415945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 795000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 550055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 511860 |
| IRS990ScheduleA/Total170/Total | 0 | 4803772 |
| IRS990ScheduleA/TotalSupport | 0 | 4827731 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 782690 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 111039 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 893729 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 108792 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 108792 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1281 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6179 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7460 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -47568 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -115068 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 114562 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1599463 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.