Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,780,392
No earlier filing loaded for comparison.
Net Assets
$745,765
No earlier filing loaded for comparison.
Liabilities
$1,034,627
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$254,546
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 26608 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12029 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BEAR CREEK SERVICES FOUNDATION, INC. WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, AND TO ASSIST IN, CARRYING OUT THE CHARITABLE PURPOSES OF BEAR CREEK SERVICES, INC., A MINNESOTA NON-PROFIT CORPORATION WHICH PROVIDES HOUSING AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3108 HIGHWAY 52 NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55901 |
| IRS990/AllOtherContributions | 0 | 42054 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 199737 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141808 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 42651 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 46344 |
| IRS990/ConferencesMeetings/Total | 0 | 46344 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 84705 |
| IRS990/ContributionsGrantsPriorYear | 0 | 139811 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 5350 |
| IRS990/DeferredRevenue/EOY | 0 | 4490 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73641 |
| IRS990/DepreciationDepletion/Total | 0 | 73641 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BEAR CREEK SERVICES FOUNDATION, INC., LEASES TEN HOUSES TO BEAR CREEK SERVICES, INC. FOR USE IN ITS WAIVERED SERVICES PROGRAM, WHICH PROVIDES HOUSING AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 152315 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8520 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/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 | JIM CARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRAD CLEMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARLYS WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREG LAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEV GORDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY KUEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARILYN FRYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY PUNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDY RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHAD ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM MARONDE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANNY BUCKNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALI LUCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JULIE BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DEBORAH O'MEARA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | EMMELINE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GAYLA WINSLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CANDACE BECKER |
| 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 | 2610 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 130 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16175 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 130 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6533 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 62444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 54185 |
| 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 | 72119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 59739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 52470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | HEALTH SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 44499 |
| IRS990/FundraisingEvents | 0 | 42651 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 8804 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8804 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 63318 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 8804 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 8804 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 44499 |
| IRS990/GrossReceipts | 0 | 295438 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 60554 |
| IRS990/Interest/Total | 0 | 60554 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2228 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2228 |
| IRS990/InvestmentIncomePriorYear | 0 | 2745 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2228 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 62376 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 64236 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 681223 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2226620 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1616569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1545397 |
| 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 | BEAR CREEK SERVICES FOUNDATION, INC. WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, AND TO ASSIST IN CARRYING OUT, THE CHARITABLE PURPOSES OF BEAR CREEK SERVICES, INC., A MINNESOTA NONPROFIT CORP. WHICH PROVIDES HOUSING AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1117426 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1018108 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL BARTON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 740572 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 745765 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 803 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1738 |
| IRS990/OfficeExpenses/Total | 0 | 2541 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 211291 |
| IRS990/OtherExpensesCurrentYear | 0 | 245742 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSED LABOR |
| IRS990/OtherExpenses/Description | 1 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | NEWSLETTER |
| IRS990/OtherExpenses/Fundraising | 0 | 26003 |
| IRS990/OtherExpenses/Fundraising | 1 | 767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1814 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9316 |
| IRS990/OtherExpenses/Total | 0 | 40005 |
| IRS990/OtherExpenses/Total | 1 | 9316 |
| IRS990/OtherExpenses/Total | 2 | 2240 |
| IRS990/OtherExpenses/Total | 3 | 1814 |
| IRS990/OtherExpenses/Total | 4 | 767 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1213 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 507 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 164006 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 164006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 164006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 164006 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 8800 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3607 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 164006 |
| IRS990/RevenuesLessExpensesCY | 0 | -3607 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31953 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10061 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28444 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 84705 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 139811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 170700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 51266 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 68273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 514755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2745 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4424 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12124 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15092 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 36613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 164006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 164006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 170206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 237930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 216698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 952846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 36613 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02430 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1467601 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 248711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 303817 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 340906 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 289196 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 284971 |
| IRS990ScheduleA/Total509/Total | 0 | 1467601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 250939 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 306562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 345330 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 301320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 300063 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1504214 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1244241 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 675730 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1919971 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 8800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 150 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4045 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4195 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3607 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5193 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 254546 |
| IRS990ScheduleD/Land/BookValue | 0 | 300989 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 300989 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1448 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1465 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8800 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 250939 |
| IRS990ScheduleD/TotalAdjustments | 0 | 8800 |
| IRS990ScheduleD/TotalExpenses | 0 | 254546 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 254546 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1545397 |
| IRS990ScheduleD/TotalRevenue | 0 | 250939 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 250939 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.69 | $0.93 | $0.76 | $0.25 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.78 | $1.03 | $0.75 | $0.25 | ||