Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1383599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,295,448
Down $54,156 (-4.0%) from 2011
Net Assets
Down$1,266,933
Down $46,977 (-3.6%) from 2011
Liabilities
Down$28,515
Down $7,179 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,007,406
Down $36,251 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of m.e.r.c.y. Communities, inc. (mentors, empowerment and resources for change in young families) is to provide housing and supportive services to foster the independence of homeless and at-risk families.
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/AccountsPayableAccruedExpenses/BOY | 0 | 35694 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28515 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FURNITURE STORE PROVIDES FINANCIAL SUPPORT OF PROGRAMS AND SERVICES OF MERCY THROUGH SALES OF DONATED AND CONSIGNED ITEMS, PROVIDES A SOURCE OF ITEMS TO FURNISH HOMES IN THE TRANSITIONAL AND PERMANENT HOUSING PROGRAMS, AND PROVIDES AN APPROPRIATE ATMOSPHERE AND TRAINED STAFF TO TEACH JOB SKILLS TO TRANSITIONAL PROGRAM PARTICIPANTS. |
| IRS990/Activity2/Expense | 0 | 163394 |
| IRS990/Activity3/Description | 0 | PERMANENT HOUSING PROVIDES FAMILIES HEADED BY PARENTS WITH DISABILITIES ACCESS TO AFFORDABLE HOUSING AND SUPPORTIVE SERVICES. THIS PROGRAM ALLOWS PARENTS THAT MAY NOT OTHERWISE BE CAPABLE, TO KEEP THEIR FAMILIES TOGETHER AND LIVE INDEPENDENTLY. |
| IRS990/Activity3/Expense | 0 | 302174 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF M.E.R.C.Y. COMMUNITIES, INC. (MENTORS, EMPOWERMENT AND RESOURCES FOR CHANGE IN YOUNG FAMILIES) IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO FOSTER THE INDEPENDENCE OF HOMELESS AND AT-RISK FAMILIES. |
| IRS990/ActivityOther/Description | 0 | THE HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM OFFERS FINANCIAL ASSISTANCE AND SERVICES TO EITHER PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS OR HELP THOSE WHO ARE EXPERIENCING HOMELESSNESS TO BE QUICKLY RE-HOUSED AND STABILIZED. THE DOMESTIC VIOLENCE TRANSITIONAL LIVING PROGRAM IS A TRANSITIONAL LIVING PROGRAM TO FOSTER THE INDEPENDENCE OF HOMELESS WOMEN WITH DEPENDENT CHILDREN WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING OR SEXUAL ASSAULT. |
| IRS990/ActivityOther/Expense | 0 | 166330 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 108 EAST COOK STREET 2ND FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 62704 |
| IRS990/AllOtherContributions | 0 | 305600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1197 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50701 |
| IRS990/AllOtherExpenses/Total | 0 | 51898 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57809 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 884039 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1250300 |
| IRS990/CostOfGoodsSold | 0 | 165527 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6217 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33323 |
| IRS990/DepreciationDepletion/Total | 0 | 39540 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSITIONAL HOUSING PROVIDES TEN FAMILIES WITH DIGNIFIED HOUSING, CONNECTS FAMILIES WITH MENTORING INDIVIDUALS AND CHURCH ORGANIZATIONS TO TEACH THEM THE LIFE SKILLS NECESSARY TO BECOME INDEPENDENT. WE PROVIDE INTENSIVE AND HOLISTIC SERVICES AND COLLABORATE WITH COMMUNITY RESOURCES, WITH THE ULTIMATE GOAL OF SECURING PERMANENT HOUSING WHEN THE FAMILIES ARE READY, AND PROVIDING THEM WITH ONGOING AFTERCARE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 269887 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBRA STONIKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN HOUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE ARBUTHNOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL HULLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIELLE HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREA JUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOELLE KNOLES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY ECKERT MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT MCGUIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER M ONDREY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | A NATHAN MIHELICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL MCCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT T HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VICKIE R EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANDY HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SR MARILYN JEAN RUNKEL |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 80000 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST TREASUR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 578439 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1125956 |
| IRS990/GrossRents/Real | 0 | 64612 |
| IRS990/GrossSalesOfInventory | 0 | 165527 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5029 |
| IRS990/Insurance/ProgramServices | 0 | 19178 |
| IRS990/Insurance/Total | 0 | 24207 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23045 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2747 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2747 |
| IRS990/InvestmentIncomePriorYear | 0 | 9248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2747 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 138356 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 741137 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 610270 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 602781 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF M.E.R.C.Y. COMMUNITIES, INC. (MENTORS, EMPOWERMENT AND RESOURCES FOR CHANGE IN YOUNG FAMILIES) IS TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO FOSTER THE INDEPENDENCE OF HOMELESS AND AT-RISK FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA STONIKAS EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1313910 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1266933 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 64612 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 64612 |
| IRS990/NoncashContributions | 0 | 176292 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1667 |
| IRS990/Occupancy/ProgramServices | 0 | 361371 |
| IRS990/Occupancy/Total | 0 | 363038 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7787 |
| IRS990/OfficeExpenses/Total | 0 | 7787 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23032 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42115 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 65147 |
| IRS990/OtherExpensePriorYear | 0 | 591265 |
| IRS990/OtherExpensesCurrentYear | 0 | 592787 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | TRUCKING |
| IRS990/OtherExpenses/Description | 2 | RESIDENT NEEDS & TRAVEL |
| IRS990/OtherExpenses/Description | 3 | DISTRIBUTED TO HOMES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9431 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20695 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19273 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15344 |
| IRS990/OtherExpenses/Total | 0 | 49160 |
| IRS990/OtherExpenses/Total | 1 | 20695 |
| IRS990/OtherExpenses/Total | 2 | 19273 |
| IRS990/OtherExpenses/Total | 3 | 15344 |
| IRS990/OtherRevenueCurrentYear | 0 | 68643 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4031 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4031 |
| IRS990/OtherRevenuePriorYear | 0 | 47063 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54292 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 268445 |
| IRS990/OtherSalariesAndWages/Total | 0 | 322737 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4497 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22238 |
| IRS990/PayrollTaxes/Total | 0 | 26735 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27569 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24253 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5000 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -46977 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 64612 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -46977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 267954 |
| IRS990/SalariesEtcCurrentYear | 0 | 414619 |
| IRS990/SalariesEtcPriorYear | 0 | 452392 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 643185 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 588118 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1374208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 884039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1250300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 820006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 805665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 661220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4421230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 67359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 51137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37538 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16822 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14707 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 187563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 174558 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4031 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5004 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5640 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25061 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.48880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3047022 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 884039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1250300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 820006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 805665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 661220 |
| IRS990ScheduleA/Total170/Total | 0 | 4421230 |
| IRS990ScheduleA/TotalSupport | 0 | 4633854 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 437892 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 27147 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 465039 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 113564 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 113564 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45919 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68257 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 114176 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -46977 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -46977 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 279091 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1007406 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD 165,527 COST OF GOODS SOLD -165,527 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 165,527 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 165,527 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 92912 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 92912 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16084 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14551 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30635 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 165527 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 9974 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28401 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38375 |
| IRS990ScheduleD/OtherRevenues | 0 | 165527 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 279091 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 960429 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1007406 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1007406 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 602781 |
| IRS990ScheduleD/TotalRevenue | 0 | 960429 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 960429 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1286497 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.