Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 34-1424555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,238,992
Down $91,776 (-6.9%) from 2011
Net Assets
Down$1,135,001
Down $130,130 (-10%) from 2011
Liabilities
Up$103,991
Up $38,354 (+58%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,377,280
Down $103,636 (-7.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide individuals and families who are mentally disabled and/or economically disadvantaged in cuyahoga county with permanent supportive housing and/or lifelong solutions to increase self-sufficiency and independence.
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 | 63525 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71497 |
| IRS990/AccountsReceivable/BOY | 0 | 3890 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPECIAL PROGRAMS AND ASSISTANCE FOR HOMELESS INDIVIDUALS:FOCUSED ON TEACHING PARENTING SKILLS, SUBSTANCE ABUSEPREVENTION, DEVELOPING SKILLS TO OBTAIN AND RETAINEMPLOYMENT AND THE DEVELOPMENT OF INTERPERSONAL SKILLS. |
| IRS990/Activity2/Expense | 0 | 375391 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES A SUPPORTIVE ATMOSPHERE, SHELTER AND SPECIFIC PROGRAMS FOR WOMEN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE AND/OR ECONOMIC CRISIS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1545 WEST 25TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44113 |
| IRS990/AllOtherContributions | 0 | 411964 |
| 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 | 25183 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64721 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5369 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11232 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76795 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93396 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 46 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 330 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1293 |
| IRS990/ConferencesMeetings/Total | 0 | 1669 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 894631 |
| IRS990/ContributionsGrantsPriorYear | 0 | 938653 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 2112 |
| IRS990/DeferredRevenue/EOY | 0 | 32494 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2491 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4869 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34087 |
| IRS990/DepreciationDepletion/Total | 0 | 41447 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTIVE HOUSING PROGRAM:TRANSITIONAL HOUSING, INC. HOUSES APPROXIMATELY 66 WOMENFOR UP TO ONE YEAR UNTIL INDEPENDENT HOUSING CAN BEARRANGED. |
| 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 | 766092 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 18920 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1268 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15732 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35920 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 105 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 88 |
| IRS990/FeesForServicesLegal/Total | 0 | 200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 24174 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1620 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20101 |
| IRS990/FeesForServicesOther/Total | 0 | 45895 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAMELA LEBOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWEANA ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARRIE ROSENFELT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA FLYNT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEAH WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA RICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH COULS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBIN DUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARL J DYCZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CORRINE R HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHEN WERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID M EDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENNETH J MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROSIE PALFY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAREN POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHERRI BRANDON |
| 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/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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 8730 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 84666 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 39407 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 42999 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 482667 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 158596 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 49582 |
| IRS990/GrossReceipts | 0 | 1354065 |
| 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/Insurance/Fundraising | 0 | 420 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 816 |
| IRS990/Insurance/ProgramServices | 0 | 28763 |
| IRS990/Insurance/Total | 0 | 29999 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62843 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19844 |
| IRS990/InvestmentIncomePriorYear | 0 | 48023 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19844 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 803145 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 795832 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 757570 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1072779 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 347374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 315209 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 115597 |
| 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 | TRANSITIONAL HOUSING, INC. PROVIDES A SUPPORTIVE ATMOSPHERE, SHELTER AND SPECIFIC PROGRAMS FOR WOMEN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE AND/OR ECONOMIC CRISIS. THEIR PROGRAMS INCLUDE SOCIAL SERVICES FOR FAMILIES AND INDIVIDUALS (WOMEN LIVING ALONE AND/OR WOMEN REUNITING WITH THEIR CHILDREN), INTERVENTION SERVICES, SOCIAL SERVICES TO UNWED PARENTS AND JOB DEVELOPMENT SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH COULS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1265131 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1135001 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 42999 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42999 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10175 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10175 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 106457 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1553 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4031 |
| IRS990/Occupancy/ProgramServices | 0 | 152026 |
| IRS990/Occupancy/Total | 0 | 157610 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18297 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45019 |
| IRS990/OfficeExpenses/Total | 0 | 69095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6819 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14267 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97544 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 118630 |
| IRS990/OtherExpensePriorYear | 0 | 664616 |
| IRS990/OtherExpensesCurrentYear | 0 | 605133 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS OPER. EXP |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | INVESTMENT FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1931 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8183 |
| IRS990/OtherExpenses/ProgramServices | 0 | 141471 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47195 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8082 |
| IRS990/OtherExpenses/Total | 0 | 141471 |
| IRS990/OtherExpenses/Total | 1 | 47195 |
| IRS990/OtherExpenses/Total | 2 | 10013 |
| IRS990/OtherExpenses/Total | 3 | 8183 |
| IRS990/OtherRevenueCurrentYear | 0 | 11396 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1221 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1221 |
| IRS990/OtherRevenuePriorYear | 0 | 35490 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28054 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58690 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 401265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 488009 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4145 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8673 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 59294 |
| IRS990/PayrollTaxes/Total | 0 | 72112 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 454573 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 454573 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 149382 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 62310 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1794 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 920 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 230191 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 236061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 230191 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 230191 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -178219 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 48089 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 231412 |
| IRS990/RevenuesLessExpensesCY | 0 | -178219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -222689 |
| IRS990/SalariesEtcCurrentYear | 0 | 772147 |
| IRS990/SalariesEtcPriorYear | 0 | 816300 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2008 AMOUNT: $ 15,112. 2009 AMOUNT: $ 12,551. 2010 AMOUNT: $ 4,925. 2011 AMOUNT: $ 8,650. 2012 AMOUNT: $ 1,221. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 894631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 938653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1114895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 847963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 850060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4646202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19844 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20985 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34868 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 113774 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1196313 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 10175 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 26840 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 32752 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 23164 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 36004 |
| IRS990ScheduleA/NetUBI/Total | 0 | 128935 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4925 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12551 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15112 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42459 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4646202 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 894631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 938653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1114895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 847963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 850060 |
| IRS990ScheduleA/Total170/Total | 0 | 4646202 |
| IRS990ScheduleA/TotalSupport | 0 | 4931370 |
| 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/Buildings/BookValue | 0 | 158162 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 683764 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 841926 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 454573 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 454573 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.