Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$329,552
Down $51,630 (-14%) from 2012
Net Assets
Down$296,409
Down $56,166 (-16%) from 2012
Liabilities
Up$33,143
Up $4,536 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$379,795
Up $14,379 (+3.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
New beginnings provides a safe, secure residence for pregnant women and their babies while fostering self-esteem, educational growth, and skills of living, parenting and decision-making based upon christian values.
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 | 23219 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29225 |
| IRS990/AccountsReceivable/BOY | 0 | 91079 |
| IRS990/AccountsReceivable/EOY | 0 | 71275 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PARENTING, HEALTH AND WELLNESS PROGRAM:THE MAIN GOALS OF THE PARENTING, HEALTH AND WELLNESS PROGRAM (PREVIOUSLY THE MATERNAL INFANT PROGRAM) ARE TO PREPARE PREGNANT WOMEN FOR CHILDBIRTH AND PARENTING, TO ASSIST THEM IN THE DECISION-MAKING PROCESS OF WHETHER TO PARENT OR PLACE THEIR CHILD FOR ADOPTION, AND TO ASSIST NEW MOTHERS IN PARENTING. THIS IS ACCOMPLISHED THROUGH INTENSIVE ONE-TO-ONE SUPPORT AND BY PROMOTING POSITIVE HEALTH AND PARENTING THROUGH INDIVIDUAL AND GROUP PROGRAMMING OPPORTUNITIES AND CONNECTIONS TO COMMUNITY SERVICES AND REFERRALS.THE GOALS OF THE PARENTING, HEALTH AND WELLNESS PROGRAM ARE ACCOMPLISHED THROUGH THE FOLLOWING:1. INITIAL ASSESSMENT OF EACH RESIDENT'S EXPERIENCE, STRENGTHS AND CHALLENGES IN REGARD TO THE PARENTING ROLE, THEN BASED ON RESULTS OF ASSESSMENTS, A CHILD BIRTH/PARENTING PLAN IS DEVELOPED AS PART OF EACH RESIDENT'S ISP INDIVIDUAL SERVICES PLAN - THAT ADDRESSES EACH RESIDENT'S INDIVIDUAL PARENTING DEVELOPMENT NEEDS.2. ONE-TO-ONE SUPPORT, GUIDANCE AND CASE MANAGEMENT PROVIDED TO EACH RESIDENT AS THEY WORK TO REACH GOALS IDENTIFIED ON THEIR CHILD BIRTH/PARENTING PLANS.3. PROMOTING POSITIVE HEALTH AND PARENTING THROUGH INDIVIDUAL AND GROUP PROGRAMMING OPPORTUNITIES AND CONNECTIONS TO COMMUNITY SERVICES AND REFERRALS.4. PROVIDING ON-GOING OVERSIGHT AND MONITORING OF PARENTING RESIDENTS TO ASSURE PROPER CARE AND NURTURING OF THEIR INFANTS, INCLUDING BUT NOT LIMITED TO: FEEDING, SLEEPING, SAFETY AND SECURITY.5. PROVIDING SUPPORT AND ASSISTANCE TO RESIDENTS WHO ARE CHOOSING ADOPTION, CONNECTING TO APPROPRIATE DECISION-MAKING SERVICES AND RESOURCES, AND POST-ADOPTION SUPPORT AND TRANSITIONAL SERVICES. |
| IRS990/Activity2/Expense | 0 | 62380 |
| IRS990/Activity3/Description | 0 | SUCCESSFUL TRANSITIONS PROGRAM:NEW BEGINNINGS SUCCESSFUL TRANSITIONS PROGRAM IS A FOCUSED EFFORT TO ENSURE PARTICIPANTS ARE PREPARING FOR ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY WHILE THEY ARE A RESIDENT AT NEW BEGINNINGS AND THAT THEY ARE SUCCESSFUL ONCE THEY LEAVE THE PROGRAM. PROGRAMMING INCLUDES INTENSIVE GOAL DEVELOPMENT, SUPPORT AND FOLLOW-THROUGH WHILE PARTICIPANTS ARE RESIDENTS AT NEW BEGINNINGS AND FOR UP TO ONE YEAR AFTER THEY LEAVE THE PROGRAM. THE PROGRAM INCLUDES CASE MANAGEMENT, GROUP AND INDIVIDUAL EDUCATION AND PROGRAMMING AND MENTOR SUPPORT. |
| IRS990/Activity3/Expense | 0 | 42380 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL SERVICES AND PROGRAMMING FOR AT-RISK PREGNANT WOMEN AND THEIR BABIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 25TH AVE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST CLOUD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56303 |
| IRS990/AllOtherContributions | 0 | 171226 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 33 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 132 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6801 |
| IRS990/AllOtherExpenses/Total | 0 | 6966 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28884 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4900 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11420 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25033 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64555 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 72 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 72 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1295 |
| IRS990/ConferencesMeetings/Total | 0 | 1439 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 279421 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259700 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 674 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 674 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12132 |
| IRS990/DepreciationDepletion/Total | 0 | 13480 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NEW BEGINNINGS RESIDENTIAL PROGRAM:NEW BEGINNINGS IS A 24-HOUR INTENSIVE RESIDENTIAL TRANSITIONAL HOUSING PROGRAM FOR AT-RISK PREGNANT WOMEN, NEW MOTHERS AND THEIR BABIES. WE SERVE WOMEN AGES 16 THROUGH 21 YEARS OF AGE, AND CAN CURRENTLY HOUSE UP TO A TOTAL OF 16 WOMEN AND BABIES. MOST RESIDENTS MOVE INTO NEW BEGINNINGS WHEN THEY ARE PREGNANT AND MAY STAY UP TO TWO YEARS AFTER THE BIRTH OF THEIR CHILD. HOWEVER, SOME RESIDENTS MOVE IN AFTER THEIR BABY IS BORN OR UNDER THE AGE OF TWO. NEW BEGINNINGS IS A LICENSED FACILITY MONITORED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES.NEW BEGINNINGS REQUIRES ALL RESIDENTS TO ATTEND SCHOOL OR BE EMPLOYED TWENTY OR MORE HOURS EACH WEEK. PROGRAMMING IS PROVIDED SUNDAY EVENINGS THROUGH FRIDAY AFTERNOONS ON-SITE OR IN THE COMMUNITY AND INCLUDES BUT IS NOT LIMITED TO: PRENATAL CARE, CHILDBIRTH EDUCATION, INFANT DEVELOPMENT, PARENT EDUCATION AND DECISION-MAKING, RELATIONSHIPS, HEALTH AND WELLNESS, SPIRITUALITY, DOMESTIC ABUSE, NUTRITION, MEAL PLANNING AND PREPARATION, EMPLOYMENT, BUDGETING AND MONEY MANAGEMENT, EDUCATION AND CAREER OPTIONS, TRANSPORTATION, TIME MANAGEMENT, CULTURAL DIVERSITY, CHILD CARE CHOICES, AND TENANT/LANDLORD RIGHTS AND RESPONSIBILITIES. RESIDENTS RECEIVE INCENTIVE POINTS FOR MEETING ALL PROGRAMMING REQUIREMENTS AND DEMONSTRATING PROGRESS TOWARDS THEIR INDIVIDUAL GOALS. POINTS CAN BE REDEEMED IN THE NEW BEGINNINGS WOMEN'S STORE OR THE BABY STORE, OR USED FOR CHILD CARE IN OUR ON-SITE CHILD CARE PROGRAM. EACH STORE INCLUDES A VARIETY OF NEW AND GENTLY USED DONATED ITEMS SUCH AS CLOTHING, PERSONAL HYGIENE ITEMS, SCHOOL SUPPLIES, BEDDING, HOUSEHOLD ITEMS, DIAPERS, FORMULA, BABY CLOTHES, TOYS, CAR SEATS, AND STROLLERS. RESIDENTS TRANSITION FROM NEW BEGINNINGS RESIDENTIAL PROGRAM WHEN THEY COMPLETE ALL THE GOALS IDENTIFIED ON THEIR ISP AND TRANSITION INTO INDEPENDENT LIVING. NEW BEGINNINGS PROVIDES EXTENSIVE FOLLOW-UP SERVICES AND CASE MANAGEMENT TO ASSIST THE RESIDENT IN SUCCESSFULLY TRANSITIONING TO INDEPENDENT LIVING THROUGH OUR SUCCESSFUL TRANSITIONS PROGRAMMING. TRANSITIONAL SERVICES ARE AVAILABLE TO PREVIOUS RESIDENTS AFTER THEY MOVE OUT OF OUR RESIDENTIAL PROGRAM.NEW BEGINNINGS ALSO PROVIDES PREGNANT WOMEN A SAFE AND SECURE PLACE FOR THEM TO LIVE WHILE THEY MAKE THE MOST IMPORTANT DECISION OF THEIR LIVES WHETHER TO PARENT, OR TO PLACE THEIR BABY FOR ADOPTION, A DECISION THAT WILL IMPACT THEM AND THEIR CHILD AND MANY OTHERS FOR MANY YEARS TO COME. MANY OF OUR PROGRAM PARTICIPANTS ARE FROM VERY UNSTABLE HOME AND FAMILY ENVIRONMENTS AND ARE NOT ABLE TO MAKE THE DECISION TO PARENT OR TO PLACE THEIR BABY FOR ADOPTION ON THEIR OWN, OR WITHOUT THE PRESSURE AND EVEN THREATS FROM THOSE AROUND THEM. NEW BEGINNINGS PROVIDES THEM WITH A SAFE ENVIRONMENT AS WELL AS THE RESOURCES AND SUPPORT TO MAKE THE DECISION INDEPENDENTLY. NEW BEGINNINGS REQUIRES EACH RESIDENT TO PARTICIPATE IN A DECISION-MAKING CURRICULUM AS WELL AS PROVIDES EACH RESIDENT WITH THE OPPORTUNITY TO MEET WITH AN ADOPTION SOCIAL WORKER TO ASSIST THEM IN THEIR DECISION TO PARENT OR TO PLACE THEIR BABY FOR ADOPTION.IN 2012-2013:- 39 RESIDENTS 22 MOMS AND 17 BABIES RECEIVED TRANSITIONAL HOUSING AND RESIDENTIAL SERVICES- 28 PREVIOUS RESIDENTS AND 24 BABIES PARTICIPATED IN SUCCESSFUL TRANSITIONS PROGRAMMING- 99 WOMEN RECEIVED ONE-TIME SUPPORT, ASSISTANCE OR REFERRAL- OVER 191 REQUESTS FOR SERVICES RECEIVEDRESEARCH BY THE CAMPAIGN TO PREVENT TEEN PREGNANCY FINDS THAT "A CHILD BORN TO AN UNMARRIED TEEN MOTHER WHO HAS NOT FINISHED HIGH SCHOOL IS NINE TIMES MORE LIKELY TO BE POOR THAN A CHILD BORN TO AN ADULT PARENT WHO IS MARRIED AND HAS GRADUATED FROM HIGH SCHOOL." THIS DEMONSTRATES HOW CRITICAL IT IS FOR NEW BEGINNINGS RESIDENTS TO AT LEAST FINISH HIGH SCHOOL IN THEIR EFFORTS TO ECONOMIC INDEPENDENCE AND DECREASING THE COST AND IMPACT TO THE COMMUNITY. IN ADDITION, RECENT RESEARCH BY CHILD TRENDS FINDS THAT ONLY 66% OF YOUNG WOMEN WHO HAD BEEN TEEN MOTHERS EARNED THEIR HIGH SCHOOL DIPLOMA OR GED, IN COMPARISON TO 94% OF Y |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NEW BEGINNINGS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 194553 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 48640 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 109 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11292 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1968 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13369 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 321 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 321 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5783 |
| IRS990/FeesForServicesOther/Total | 0 | 6425 |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
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| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY KIRCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOANNE BROSCHOFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JILL STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM TOLLEFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES MORRIGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SARAH BARTHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANNE DELANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE KUCHINKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOAL PEITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NIKOLI SAEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM SAEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SR MARY SCHUMER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LADONNA SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAT SKELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JODI VANNETT |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 3608 |
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| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
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| IRS990/InformationTechnology/ProgramServices | 0 | 1981 |
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| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NEW BEGINNINGS PROVIDES A SAFE, SECURE RESIDENCE FOR PREGNANT WOMEN AND THEIR BABIES WHILE FOSTERING SELF-ESTEEM, EDUCATIONAL GROWTH, AND SKILLS OF LIVING, PARENTING AND DECISION-MAKING BASED UPON CHRISTIAN VALUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JODI VANNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 352575 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 296409 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -3972 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -3972 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4181 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4181 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 66676 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 29376 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | -37300 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -37300 |
| IRS990/NoncashContributions | 0 | 32835 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 326 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1300 |
| IRS990/Occupancy/ProgramServices | 0 | 14630 |
| IRS990/Occupancy/Total | 0 | 16256 |
| IRS990/OfficeExpenses/Fundraising | 0 | 464 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 463 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9826 |
| IRS990/OfficeExpenses/Total | 0 | 10753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 381 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 689 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9025 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10095 |
| IRS990/OtherExpensePriorYear | 0 | 100369 |
| IRS990/OtherExpensesCurrentYear | 0 | 111421 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | RESIDENCE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 197 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 197 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14031 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9395 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5106 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3554 |
| IRS990/OtherExpenses/Total | 0 | 14031 |
| IRS990/OtherExpenses/Total | 1 | 9395 |
| IRS990/OtherExpenses/Total | 2 | 5106 |
| IRS990/OtherExpenses/Total | 3 | 3948 |
| IRS990/OtherLiabilities/BOY | 0 | 5388 |
| IRS990/OtherLiabilities/EOY | 0 | 3918 |
| IRS990/OtherRevenueCurrentYear | 0 | 34845 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1288 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1288 |
| IRS990/OtherRevenuePriorYear | 0 | 67685 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6967 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 152898 |
| IRS990/OtherSalariesAndWages/Total | 0 | 169562 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1646 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3376 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16399 |
| IRS990/PayrollTaxes/Total | 0 | 21421 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 211 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 432 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2098 |
| IRS990/PensionPlanContributions/Total | 0 | 2741 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 33542 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 65903 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2448 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1525 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 31682 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24021 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31682 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -20617 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35321 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -228 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 31682 |
| IRS990/RevenuesLessExpensesCY | 0 | -35321 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9975 |
| IRS990/SalariesEtcCurrentYear | 0 | 268374 |
| IRS990/SalariesEtcPriorYear | 0 | 265047 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66445 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 41831 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 85. 2009 AMOUNT: $ 162. 2010 AMOUNT: $ 150. 2011 AMOUNT: $ 1,538. 2012 AMOUNT: $ 1,288. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 279421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 259700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 238669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 213334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 222830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1213954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28056 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35026 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 152943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3295657 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1288 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1538 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 162 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.