Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0494002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
$710,642
No earlier filing loaded for comparison.
Net Assets
$273,770
No earlier filing loaded for comparison.
Liabilities
$436,872
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,027,457
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization works to provide services to visually impaired individuals in order to promote their independence, offer information and referral services, provided educational daily living skills, offer adjustment counseling and transportation services and promote individual and public awareness.
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 | 12472 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21081 |
| IRS990/AccountsReceivable/BOY | 0 | 197919 |
| IRS990/AccountsReceivable/EOY | 0 | 196177 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WORKS TO PROVIDE SERVICES TO VISUALLY IMPAIRED INDIVIDUALS IN ORDER TO PROMOTE THEIR INDEPENDENCE, OFFER INFORMATION AND REFERRAL SERVICES, PROVIDED EDUCATIONAL DAILY LIVING SKILLS, OFFER ADJUSTMENT COUNSELING AND TRANSPORTATION SERVICES AND PROMOTE INDIVIDUAL AND PUBLIC AWARENESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3696 BEATTY DRIVE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIVERSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92506 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 372 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 332 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1315 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10546 |
| IRS990/AllOtherExpenses/Total | 0 | 12193 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21608 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13279 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105438 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105438 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1020836 |
| IRS990/ContributionsGrantsPriorYear | 0 | 502170 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3347 |
| IRS990/DeferredRevenue/EOY | 0 | 14741 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2685 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27538 |
| IRS990/DepreciationDepletion/Total | 0 | 30223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES TO VISUALLY IMPAIRED INDIVIDUALS IN ORDER TO PROMOTE THEIR INDEPENDENCE, OFFER INFORMATION AND REFERRAL SERVICES, PROVIDE EDUCATIONAL DAILY LIVING SKILLS, OFFER ADJUSTMENT COUNSELING AND TRANSPORTATION SERVICES AND PROMOTE INDIVIDUAL AND PUBLIC AWARENESS. |
| 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 | 995156 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18759 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 39215 |
| IRS990/FeesForServicesOther/Total | 0 | 57974 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER BENAVIDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OSCAR HERMOSILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LULA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES NABARETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANTHONY BLAKELY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMEAL MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALLEN RAMOS |
| 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/ReportableCompFromOrganization | 0 | 105438 |
| 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/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/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 10355 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1576 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1010109 |
| 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/GrossAmountSalesAssets/Other | 0 | 100 |
| IRS990/GrossReceipts | 0 | 1032158 |
| 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/ManagementAndGeneral | 0 | 102 |
| IRS990/Insurance/ProgramServices | 0 | 15401 |
| IRS990/Insurance/Total | 0 | 15503 |
| IRS990/IntangibleAssets/BOY | 0 | 7967 |
| IRS990/IntangibleAssets/EOY | 0 | 4143 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2440 |
| IRS990/Interest/ProgramServices | 0 | 29090 |
| IRS990/Interest/Total | 0 | 31530 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1564 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| 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 | 225006 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 713724 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 491183 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 488718 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1676 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 20000 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WORKS TO PROVIDE SERVICES TO VISUALLY IMPAIRED INDIVIDUALS IN ORDER TO PROMOTE THEIR INDEPENDENCE, OFFER INFORMATION AND REFERRAL SERVICES, PROVIDED EDUCATIONAL DAILY LIVING SKILLS, OFFER ADJUSTMENT COUNSELING AND TRANSPORTATION SERVICES AND PROMOTE INDIVIDUAL AND PUBLIC AWARENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 401761 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 375179 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER BENAVIDEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 259530 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 273770 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1576 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1576 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5 |
| IRS990/Occupancy/ProgramServices | 0 | 12268 |
| IRS990/Occupancy/Total | 0 | 12273 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 175 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7781 |
| IRS990/OfficeExpenses/Total | 0 | 7956 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | -6119 |
| IRS990/OtherAssetsTotal/EOY | 0 | -6058 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47488 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47488 |
| IRS990/OtherExpensePriorYear | 0 | 266893 |
| IRS990/OtherExpensesCurrentYear | 0 | 274352 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | Computer Expense |
| IRS990/OtherExpenses/Description | 4 | AUTO EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 927 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3150 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3214 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20727 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8596 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3128 |
| IRS990/OtherExpenses/Total | 0 | 7252 |
| IRS990/OtherExpenses/Total | 1 | 3242 |
| IRS990/OtherExpenses/Total | 2 | 23164 |
| IRS990/OtherExpenses/Total | 3 | 8596 |
| IRS990/OtherExpenses/Total | 4 | 6278 |
| IRS990/OtherLiabilities/BOY | 0 | 28935 |
| IRS990/OtherLiabilities/EOY | 0 | 25871 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 8390 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 543492 |
| IRS990/OtherSalariesAndWages/Total | 0 | 543492 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56687 |
| IRS990/PayrollTaxes/Total | 0 | 56687 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13487 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14383 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 11210 |
| IRS990/ProgramServiceRevenue/Description | 0 | Vendor Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Partnership Loss |
| IRS990/ProgramServiceRevenue/Description | 2 | Management Fee |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2140 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 37 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 9033 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 492492 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9033 |
| 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 | 11215 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3025 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3025 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42674 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 753105 |
| IRS990/SalariesEtcPriorYear | 0 | 693499 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1020836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 502170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 314699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 421803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 316169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2575677 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1946 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -1576 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -1576 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2575677 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1020836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 502170 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 314699 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 421803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 316169 |
| IRS990ScheduleA/Total170/Total | 0 | 2575677 |
| IRS990ScheduleA/TotalSupport | 0 | 2576047 |
| 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 | 258017 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 88483 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 346500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15736 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81265 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97001 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3025 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 14240 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1027457 |
| IRS990ScheduleD/Land/BookValue | 0 | 148500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 148500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 65128 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44327 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 109455 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1337 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10931 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12268 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19154 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3521 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1136 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 2060 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Personal Time Off |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | 403b Benefits Payable |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 11215 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1030482 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11215 |
| IRS990ScheduleD/TotalExpenses | 0 | 1027457 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1027457 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25871 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 488718 |
| IRS990ScheduleD/TotalRevenue | 0 | 1030482 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1030482 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1027457 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1030482 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUPLIC; |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Other officers are not compensated |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Per the By-laws all members of the Board of Directors shall disclose all real or apparent conflict of interest that they discover or have been brought to their attenting in connection with this organization and it's activity. As a small local board, each member is aware of the other's activities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounting firm prepares 990 and submits a draft to the organization. The board of directors reviews and approved draft authorizing the filing of the report. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.