Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3925529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$364,514
Down $29,025 (-7.4%) from 2012
Net Assets
Up$154,030
Up $1,842 (+1.2%) from 2012
Liabilities
Down$210,484
Down $30,867 (-13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$242,206
Up $18,490 (+8.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide transitional assistance from homelessness to employment and housing.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRANSITIONAL ASSISTANCE FROM HOMELESSNESS TO EMPLOYMENT AND HOUSING. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 199904 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2881 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19836 |
| IRS990/AllOtherExpenses/Total | 0 | 22717 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35392 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9005 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 199904 |
| IRS990/ContributionsGrantsPriorYear | 0 | 207919 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9091 |
| IRS990/DepreciationDepletion/Total | 0 | 9091 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRANSITIONAL ASSISTANCE FROM HOMELESSNESS TO EMPLOYMENT AND HOUSING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 210544 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4512 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4512 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | KEVIN FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARYN PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIETER BARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FREDERICK BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | L PATRICK STANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALTER GILLESPIE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH BANNISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT BATOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEB WOHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK MARMO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALDO VALENCIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53200 |
| 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4611 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53652 |
| IRS990/GrossReceipts | 0 | 281759 |
| IRS990/GrossRents/Real | 0 | 28178 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 12644 |
| IRS990/Insurance/Total | 0 | 12644 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7431 |
| IRS990/Interest/Total | 0 | 7431 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 185502 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 506209 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 338471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 320707 |
| IRS990/LessRentalExpenses/Real | 0 | 31929 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE TRANSITIONAL ASSISTANCE FROM HOMELESSNESS TO EMPLOYMENT AND HOUSING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 240390 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 209684 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 152188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 154030 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 49041 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3751 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -3751 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3751 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7610 |
| IRS990/OfficeExpenses/Total | 0 | 7610 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 114443 |
| IRS990/OtherExpensesCurrentYear | 0 | 98683 |
| IRS990/OtherExpenses/Description | 0 | TRANSITIONAL ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 5837 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8997 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13675 |
| IRS990/OtherExpenses/Total | 0 | 5837 |
| IRS990/OtherExpenses/Total | 1 | 6169 |
| IRS990/OtherExpenses/Total | 2 | 8997 |
| IRS990/OtherExpenses/Total | 3 | 13675 |
| IRS990/OtherLiabilities/BOY | 0 | 961 |
| IRS990/OtherLiabilities/EOY | 0 | 800 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 45290 |
| IRS990/OtherRevenuePriorYear | 0 | 35071 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77444 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77444 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 828 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12051 |
| IRS990/PayrollTaxes/Total | 0 | 12879 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1171 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3013 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3751 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 248970 |
| IRS990/RevenuesLessExpensesCY | 0 | 3013 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19296 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 143523 |
| IRS990/SalariesEtcPriorYear | 0 | 109273 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19676 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34802 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 122678 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 253556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 246546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 294205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 277004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 354730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1426041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 396 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -3751 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -2936 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -8876 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -8227 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -7228 |
| IRS990ScheduleA/NetUBI/Total | 0 | -31018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6790 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 881 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8623 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16294 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1303363 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 253556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 246546 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 294205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 277004 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 354730 |
| IRS990ScheduleA/Total170/Total | 0 | 1426041 |
| IRS990ScheduleA/TotalSupport | 0 | 1411713 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 96157 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 77579 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 173736 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20998 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20998 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4611 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 242206 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENTS EXPENSE $4611 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK/TAX DEPRECIATION $1171 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENTS EXPENSE $4611 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 188178 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 59788 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 247966 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4611 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6372 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27137 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33509 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 4611 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1171 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4611 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1171 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 244048 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 242206 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 800 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 320707 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 245219 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 246817 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 248659 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4611 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31040 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22612 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53652 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31040 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.