Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
$1,281,532
No earlier filing loaded for comparison.
Net Assets
$1,187,097
No earlier filing loaded for comparison.
Liabilities
$94,435
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,271,800
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to help communities and individuals flourish by removing barriers to dignity.
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 | 90493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94435 |
| IRS990/AccountsReceivable/BOY | 0 | 44882 |
| IRS990/AccountsReceivable/EOY | 0 | 69498 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Community Development projects. 14 employees and 16 volunteers participated in diverse community development projects in 6 countries. * Two water purification systems installed in rural villages in East Asia. * Peace and reconciliation training and advocacy program implemented in South Asia. * Community center in Middle East provided computer and English language programs. * Community healthcare training conducted in numerous rural villages in South Asia. * Communications and journalism project developed in Middle East. |
| IRS990/Activity2/Expense | 0 | 708275 |
| IRS990/Activity2/Grants | 0 | 77255 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Agricultural project. 6 employees and 3 volunteers participated in an agricultural project in Central Asia. *Orchard training and on-site services provided to rural farmers. * Marketing, advertising and selling techniques taught to rural farmers in order to enhance orchard returns. *Pest control and breeding solutions implemented on multiple orchards. *Orcharding techniques and training offered to farmers in several Central Asian countries. |
| IRS990/Activity3/Expense | 0 | 421332 |
| IRS990/Activity3/Grants | 0 | 86099 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DESTA dba IDEAS serves communities of forgotten and overlooked people around the world, through educational, medical, agricultural, community development and business & technology development projects. |
| IRS990/ActivityOther/Description | 0 | Business and technology development projects |
| IRS990/ActivityOther/Description | 1 | Medical projects |
| IRS990/ActivityOther/Description | 2 | Relief project |
| IRS990/ActivityOther/Description | 3 | Unrelated business income |
| IRS990/ActivityOther/Expense | 0 | 361671 |
| IRS990/ActivityOther/Expense | 1 | 232411 |
| IRS990/ActivityOther/Expense | 2 | 8590 |
| IRS990/ActivityOther/Expense | 3 | 4121 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 8665 |
| IRS990/ActivityOther/Grants | 2 | 7600 |
| IRS990/ActivityOther/Grants | 3 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/ActivityOther/Revenue | 3 | 8000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7931 S Broadway No 296 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Littleton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 801222710 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 889 |
| IRS990/Advertising/Total | 0 | 889 |
| IRS990/AllOtherContributions | 0 | 3179538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 292505 |
| IRS990/CashNonInterestBearing/EOY | 0 | 231928 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77250 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2909 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | -5329 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18523 |
| IRS990/ConferencesMeetings/Total | 0 | 16103 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3179538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3471904 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8136 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38905 |
| IRS990/DepreciationDepletion/Total | 0 | 47041 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Educational Projects. 17 employees and 10 volunteers participated in various education projects located in 7 countries. * Six rural schools in Eash Asia received mobile library services. * Reconciliation curriculum being developed and implemented within several graduate university programs in the Middle East. * Autism awareness and therapy training pilot program successfully conducted. * Adult English language classes continue to grow in Central Asia. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | International Development & Educational Associates - IDEAS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 841677 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25519 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25519 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3054 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 50 |
| IRS990/FeesForServicesLegal/Total | 0 | 3104 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2059 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2795 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3598 |
| IRS990/FeesForServicesOther/Total | 0 | 8452 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 190722 |
| IRS990/ForeignGrants/Total | 0 | 190722 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| 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/NamePerson | 0 | Vernon Laverty |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Chapin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | A G Lindstrand |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ronald Larson |
| 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 | 17261 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 76295 |
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| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
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| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 185 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 21474 |
| IRS990/GainOrLoss/Securities | 0 | 3954 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 11103 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 190722 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 240005 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 24616 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 482486 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2097 |
| IRS990/GrossIncomeGaming | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3715914 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 0 |
| IRS990/GrossSalesOfInventory | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3238 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 25459 |
| IRS990/InformationTechnology/ProgramServices | 0 | 30501 |
| IRS990/InformationTechnology/Total | 0 | 59198 |
| IRS990/Insurance/Fundraising | 0 | 626 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3628 |
| IRS990/Insurance/ProgramServices | 0 | 2465 |
| IRS990/Insurance/Total | 0 | 6719 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44065 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18637 |
| IRS990/InvestmentIncomePriorYear | 0 | 21484 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18637 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 30779 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 479918 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12694 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 293895 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 392581 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 123264 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 98686 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3142 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 478532 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
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| IRS990/MissionDescription | 0 | IDEAS' mission is to demonstrate love, through serving forgotten and overlooked people by meeting physical, social, spiritual and intellectual needs. IDEAS is serving communities of forgotten people around the world through practical demonstrations of love and service. Our education, medical, agriculture, community development and business development projects enable people to experience life-changing transformations. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Vernon Laverty |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1187097 |
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| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1912 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1912 |
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| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 0 |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 4079 |
| IRS990/NoncashContributions | 0 | 14703 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42672 |
| IRS990/Occupancy/ProgramServices | 0 | 638 |
| IRS990/Occupancy/Total | 0 | 43310 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7322 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36778 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 102574 |
| IRS990/OfficeExpenses/Total | 0 | 146674 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 33612 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34785 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 394344 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 462741 |
| IRS990/OtherExpensePriorYear | 0 | 892321 |
| IRS990/OtherExpensesCurrentYear | 0 | 792855 |
| IRS990/OtherExpenses/Description | 0 | Staff training and membership dues |
| IRS990/OtherExpenses/Description | 1 | Organizational expenses and regulatory filings |
| IRS990/OtherExpenses/Description | 2 | Other expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 2412 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 2412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1275 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4767 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 251 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37618 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | -1031 |
| IRS990/OtherExpenses/Total | 0 | 41305 |
| IRS990/OtherExpenses/Total | 1 | 4767 |
| IRS990/OtherExpenses/Total | 2 | 1632 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1912 |
| IRS990/OtherRevenuePriorYear | 0 | 420 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 134435 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1331002 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1610774 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11586 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16700 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109172 |
| IRS990/PayrollTaxes/Total | 0 | 137458 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82722 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76061 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8540 |
| IRS990/ProgramServiceRevenue/Description | 0 | Professional services |
| IRS990/ProgramServiceRevenue/Description | 1 | Application fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.