Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1621024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,071,995
Down $42,357 (-3.8%) from 2012
Net Assets
Down$1,033,020
Down $39,887 (-3.7%) from 2012
Liabilities
Down$38,975
Down $2,470 (-6.0%) from 2012
Revenue
$63,966
No earlier filing loaded for comparison.
Expenses
Down$106,262
Down $6,347 (-5.6%) from 2012
Net Income
-$42,296
No earlier filing loaded for comparison.
Cascade locks park association is a 501(c)(3) organization founded in 1989, our mission is to preserve, protect and promote the industrial, commercial, and cultural heritage of the cascade locks park along locks 10-16 of the ohio & erie canal. Our vision is to establish a unique destination serving as a northern gateway, linking the city of akron to the cuyahoga valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $982,349 | $953,859 | ▼ $28,490 |
| Savings and Temporary Cash Investments | $98,684 | $75,135 | ▼ $23,549 |
| Investments in Publicly Traded Securities | $19,059 | $22,906 | ▲ $3,847 |
| Cash and Non-Interest-Bearing Accounts | $14,260 | $20,095 | ▲ $5,835 |
| Total Assets | $1,114,352 | $1,071,995 | ▼ $42,357 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,770 | $38,300 | ▼ $2,470 |
| Deferred Revenue | $675 | $675 | → $0 |
| Total Liabilities | $41,445 | $38,975 | ▼ $2,470 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $980,049 | $1,033,020 | ▲ $52,971 |
| Temporarily Rstr Net Assets | $92,858 | - | - |
| Total Net Assets Fund Balance | $1,072,907 | $1,033,020 | ▼ $39,887 |
| Total Liabilities and Net Assets / Fund Balance | $1,114,352 | $1,071,995 | ▼ $42,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $953,859 | $157,272 | $1,111,131 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $19,059 | $600 | ▲ $3,501 | - | $22,906 |
| 2012 | $19,059 | $651 | ▲ $2,152 | - | $19,059 |
| 2011 | $16,198 | $1,000 | ▼ $506 | - | $16,482 |
| 2010 | $13,713 | $1,000 | ▲ $1,669 | - | $16,198 |
| Name | Title |
|---|---|
| Robert Keener | President |
| Bob Jenkins | Trustee |
| Dan Sarvis | Trustee |
| David Kirschbaum | Trustee |
| Doug Hausknecht Phd | Trustee |
| Elinore Stormer | Trustee |
| Harriet Chapman | Trustee |
| Jennifer Sibit | Trustee |
| Katherine Lancianese | Trustee |
| Kimberly Beckett | Trustee |
| Phil January | Trustee |
| Stan Martin | Trustee |
| Tim Miller | Trustee |
| Toby Alkire | Trustee |
| Virginia Wojno Forney | Trustee |
| Jeff Brett | Treasurer |
| Scott Stutler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $59,574 |
| Other Expenses | $46,688 |
| Total Fundraising Expense | $17,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,371 | $6,674 | $15,573 | $55,618 |
| Depreciation Depletion | $28,490 | - | - | $28,490 |
| Office Expenses | $4,429 | $174 | - | $4,603 |
| Payroll Taxes | $2,373 | $475 | $1,108 | $3,956 |
| Insurance | $3,014 | - | - | $3,014 |
| Interest | - | $1,793 | - | $1,793 |
| Fees for Services Accounting | - | $1,215 | - | $1,215 |
| All Other Expenses | $649 | $541 | - | $1,190 |
| Other Expenses | $988 | $138 | $323 | $988 |
| Advertising | $479 | - | - | $479 |
| Fees for Service Investment Mgmnt Fees | - | $255 | - | $255 |
| Occupancy | $72 | $24 | $48 | $144 |
| Total Functional Expenses | $77,047 | $11,586 | $17,629 | $106,262 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,833 |
| Fundraising Direct Expenses | $7,091 |
| Professional Fundraising Fees | $0 |
“The treasurer, president, and vice president will review prior to filing and the board will review after filing.”
“The board reviewed and approved compensation of the executive director based upon comparability data of similar sized not-for-profit organizations and the individual's experience.”
“Documents are provided upon written request.”
“Cascade locks park association is a 501(c)(3) organization founded in 1989, our mission is to preserve, protect and promote the industrial, commercial, and cultural heritage of the cascade locks park along locks 10-16 of the ohio & erie canal. Our vision is to establish a unique destination serving as a northern gateway, linking the city of akron to the cuyahoga valley.”
“In 2013, the clpa mustill store had the support of 66 volunteers, while the rest of the volunteers provided children and educational tours and support at fundraisers.”
“To approximately 500 in 2013. Clpa has created a new partnership with national inventors hall of fame stem school on project based learning. Clpa provides lesson plans based on schumacher mill site to incorporate math, english and science around the construction of the mill site wheel and industrial application and the impact on growth in early akron. Over 100 seventh graders have visited the mill site park several times and used their findings as a project based learning experience. Final results were presented to the community and area leaders including the mayor. Computer aided designs were prepared by the students and presented to explain how the locks work. The study of the canal and lock systems required the practical study of logistics, engineering and commerce. Plans to roll this program out to area seniors were presented and will take place in the near future. Annual visits to the schumacher mill site park and the historic mustill store are made by 3rd graders. Volunteers provide informative tours throughout the year. A video about akron's great flood of 1913 was made using various archives and runs on a continuous loop in the mustill store for all visitors to view. We have increased the number of days the mustill store and museum are open from 2-3 (wednesday, saturday, sunday) and plan to expand to 7 days. On wednesdays our music and lunch series brings in an average of 20 visitors. We frequently have visitors form summit dd board's weaver workshop at our lunch and music series.”
“Income from the endowment is used to fund the general operations of the organization.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CASCADE LOCKS PARK ASSOCIATION IS A 501(C)(3) ORGANIZATION FOUNDED IN 1989, OUR MISSION IS TO PRESERVE, PROTECT AND PROMOTE THE INDUSTRIAL, COMMERCIAL, AND CULTURAL HERITAGE OF THE CASCADE LOCKS PARK ALONG LOCKS 10-16 OF THE OHIO & ERIE CANAL. OUR VISION IS TO ESTABLISH A UNIQUE DESTINATION SERVING AS A NORTHERN GATEWAY, LINKING THE CITY OF AKRON TO THE CUYAHOGA VALLEY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 479 |
| IRS990/AllOtherContributionsAmt | 0 | 34944 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1190 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303745625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 248 FERNDALE ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AKRON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44304 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 46688 |
| IRS990/CYOtherRevenueAmt | 0 | 4513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59574 |
| IRS990/CYTotalExpensesAmt | 0 | 106262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28490 |
| IRS990/Desc | 0 | TO RENOVATE AND MAINTAIN A HISTORICAL SECTION OF THE OHIO & ERIE CANAL CORRIDOR (LOCKS 10-16) AND THE ORIGINAL MUSTILL STORE AS A PARK AND EDUCATIONAL CENTER LOCATED IN AKRON, OHIO. OVER 5,700 VISITORS HAVE GONE THROUGH THE EDUCATIONAL PROGRAMMING AS WELL AS RECORD VISITATION OF THE PARK IN 2013. A SIGNIFICANT EXPANSION PROJECT (CONSTRUCTION OF THE SCHUMACHER CASCADE MILLS SITE PARK) WHICH WAS COMPLETED IN 2010 HAS ADDED MORE SPACE FOR EDUCATIONAL PROGRAMMING AND FOR VISITORS OF ALL AGES TO ENJOY. CASCADE LOCKS PARK ASSOCIATION MAKES IT A PRIORITY TO FOCUS ON THE ECONOMIC DEVELOPMENT OF THE AREA, INCLUDING TOWPATH INITIATIVES, BUSINESS, AND OVERALL COMMUNITY FEEL OF THE NEIGHBORHOOD. CLPA HAS INCREASED THE NUMBER OF SCHOOL CHILDREN IN OUR EDUCATION PROGRAMS TO APPROXIMATELY 500 IN 2013. CLPA HAS CREATED A NEW PARTNERSHIP WITH NATIONAL INVENTORS HALL OF FAME STEM SCHOOL ON PROJECT BASED LEARNING. CLPA PROVIDES LESSON PLANS BASED ON SCHUMACHER MILL SITE TO INCORPORATE MATH, ENGLISH AND SCIENCE AROUND THE CONSTRUCTION OF THE MILL SITE WHEEL AND INDUSTRIAL APPLICATION AND THE IMPACT ON GROWTH IN EARLY AKRON. OVER 100 SEVENTH GRADERS HAVE VISITED THE MILL SITE PARK SEVERAL TIMES AND USED THEIR FINDINGS AS A PROJECT BASED LEARNING EXPERIENCE. FINAL RESULTS WERE PRESENTED TO THE COMMUNITY AND AREA LEADERS INCLUDING THE MAYOR. COMPUTER AIDED DESIGNS WERE PREPARED BY THE STUDENTS AND PRESENTED TO EXPLAIN HOW THE LOCKS WORK. THE STUDY OF THE CANAL AND LOCK SYSTEMS REQUIRED THE PRACTICAL STUDY OF LOGISTICS, ENGINEERING AND COMMERCE. PLANS TO ROLL THIS PROGRAM OUT TO AREA SENIORS WERE PRESENTED AND WILL TAKE PLACE IN THE NEAR FUTURE. ANNUAL VISITS TO THE SCHUMACHER MILL SITE PARK AND THE HISTORIC MUSTILL STORE ARE MADE BY 3RD GRADERS. VOLUNTEERS PROVIDE INFORMATIVE TOURS THROUGHOUT THE YEAR. A VIDEO ABOUT AKRON'S GREAT FLOOD OF 1913 WAS MADE USING VARIOUS ARCHIVES AND RUNS ON A CONTINUOUS LOOP IN THE MUSTILL STORE FOR ALL VISITORS TO VIEW. WE HAVE INCREASED THE NUMBER OF DAYS THE MUSTILL STORE AND MUSEUM ARE OPEN FROM 2-3 (WEDNESDAY, SATURDAY, SUNDAY) AND PLAN TO EXPAND TO 7 DAYS. ON WEDNESDAYS OUR MUSIC AND LUNCH SERIES BRINGS IN AN AVERAGE OF 20 VISITORS. WE FREQUENTLY HAVE VISITORS FORM SUMMIT DD BOARD'S WEAVER WORKSHOP AT OUR LUNCH AND MUSIC SERIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 77047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 255 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG HAUSKNECHT PHD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELINORE STORMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOBY ALKIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KIRSCHBAUM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM MILLER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 73342 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3014 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/InterestGrp/TotalAmt | 0 | 1793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19059 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22906 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1111131 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CASCADE LOCKS PARK ASSOCIATION IS A 501(C)(3) ORGANIZATION FOUNDED IN 1989, OUR MISSION IS TO PRESERVE, PROTECT AND PROMOTE THE INDUSTRIAL, COMMERCIAL, AND CULTURAL HERITAGE OF THE CASCADE LOCKS PARK ALONG LOCKS 10-16 OF THE OHIO & ERIE CANAL. OUR VISION IS TO ESTABLISH A UNIQUE DESTINATION SERVING AS A NORTHERN GATEWAY, LINKING THE CITY OF AKRON TO THE CUYAHOGA VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40770 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 38300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1072907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1033020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3742 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3742 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 771 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 771 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 48 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4603 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 988 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1264 |
| IRS990/PYOtherExpensesAmt | 0 | 46473 |
| IRS990/PYOtherRevenueAmt | 0 | -5147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66136 |
| IRS990/PYTotalExpensesAmt | 0 | 112609 |
| IRS990/PYTotalRevenueAmt | 0 | 97244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42296 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2746 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4904 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4070 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 17940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 966974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3513 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3513 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1066505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 17940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180680 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1084445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1104964 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 254 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19059 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 22906 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3501 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 225 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19059 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19059 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2152 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 210 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16198 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16482 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -506 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.