Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-1359200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
$890,723
No earlier filing loaded for comparison.
Net Assets
$790,331
No earlier filing loaded for comparison.
Liabilities
$100,392
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,166,694
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The douglass community association seeks to improve life chances of a designated population within kalamazoo county by providing comprehensive community services to persons of diverse backgrounds in areas such as, but not limited to, education and training, job preparation, sports and recreation, mental health, housing, cultural enlightenment, and economic advancement.
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 | 39997 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53658 |
| IRS990/AccountsReceivable/BOY | 0 | 208176 |
| IRS990/AccountsReceivable/EOY | 0 | 248702 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FAMILY COUNSELING - TRADITIONAL COMMUNITY MENTAL HEALTH OUTPATIENT SERVICES OFFERING FAMILY AND COMMUNITY COUNSELING, CRISIS INTERVENTION AND SUPPORTIVE SERVICES TO INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 337876 |
| IRS990/Activity2/Revenue | 0 | 334049 |
| IRS990/Activity3/Description | 0 | HOME REHABILITATION SERVICES - PAINTING AND MINOR HOME REPAIRS FOR SENIOR CITIZENS IN A DEFINED GEOGRAPHIC AREA. SERVICES ARE PROVIDED BY ECONOMICALLY DISADVANTAGED YOUTHS UNDER TRAINED ADULT SUPERVISORS. |
| IRS990/Activity3/Expense | 0 | 91151 |
| IRS990/Activity3/Revenue | 0 | 91151 |
| IRS990/ActivityOrMissionDescription | 0 | THE DOUGLASS COMMUNITY ASSOCIATION SEEKS TO IMPROVE LIFE CHANCES OF A DESIGNATED POPULATION WITHIN KALAMAZOO COUNTY BY PROVIDING COMPREHENSIVE COMMUNITY SERVICES TO PERSONS OF DIVERSE BACKGROUNDS IN AREAS SUCH AS, BUT NOT LIMITED TO, EDUCATION AND TRAINING, JOB PREPARATION, SPORTS AND RECREATION, MENTAL HEALTH, HOUSING, CULTURAL ENLIGHTENMENT, AND ECONOMIC ADVANCEMENT. |
| IRS990/ActivityOther/Description | 0 | FAMILY ADVOCACY - PREVENTION PROGRAM FOR FAMILIES WHO ARE AT RISK FOR CHILD ABUSE AND NEGLECT. FACILITY - RENTAL INCOME AND EXPENSES FOR USE OF SPACE, ROOMS, AND THE GYMNASIUM. PROUD TO BE ME - TO PROVIDE AN EMPOWERING AFTER SCHOOL EXPERIENCE THAT PROVIDES THE OPPORTUNITY FOR A SMALL GROUP OF FIFTH AND SIXTH GRADERS TO WITHSTAND THE PRESSURES OF DRUG AND ALCOHOL ABUSE AND EMBRACE A HEALTHY LIFESTYLE. |
| IRS990/ActivityOther/Expense | 0 | 292117 |
| IRS990/ActivityOther/Revenue | 0 | 208225 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 WEST PATERSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALAMAZOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 490071710 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1745 |
| IRS990/Advertising/Total | 0 | 1745 |
| IRS990/AllOtherContributions | 0 | 687839 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 125229 |
| IRS990/CashNonInterestBearing/EOY | 0 | 106639 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71737 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71737 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20036 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10896 |
| IRS990/ConferencesMeetings/Total | 0 | 30932 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 696839 |
| IRS990/ContributionsGrantsPriorYear | 0 | 456154 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14106 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81256 |
| IRS990/DepreciationDepletion/Total | 0 | 95362 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | YOUTH AND ADULT SERVICES (RECREATION) - SUPERVISED PHYSICAL ACTIVITY PROGRAMS FOR CHILDREN, YOUTH, ADULTS, HANDICAPPED AND SENIOR CITIZENS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 145160 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55126 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61099 |
| IRS990/FeesForServicesOther/Total | 0 | 116225 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRUSS HELEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETERSON RONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TABORN LA JUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EBERTS DIANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FOSTER BYRON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOPEWELL BOBBY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DRAWHORN MARIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HAWKINS WILLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHNSON NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WARFIELD CHARLES C |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CRAWFORD DENISE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LIGGINS JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARTIN ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RYAN RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GRAHAM CINDY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KOCHER BRUCE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TERRENTINE TIMOTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GREENE JAMES |
| 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/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 | 21632 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| 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 | 72869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 47067 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 75900 |
| IRS990/GrossReceipts | 0 | 1184738 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Interest/ManagementAndGeneral | 0 | 408 |
| IRS990/Interest/ProgramServices | 0 | 1111 |
| IRS990/Interest/Total | 0 | 1519 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1020 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1020 |
| IRS990/InvestmentIncomePriorYear | 0 | 61 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1020 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2142589 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2606896 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 518663 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 464307 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | true |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE DOUGLASS COMMUNITY ASSOCIATION SEEKS TO IMPROVE LIFE CHANCES OF A DESIGNATED POPULATION WITHIN KALAMAZOO COUNTY BY PROVIDING COMPREHENSIVE COMMUNITY SERVICES TO PERSONS OF DIVERSE BACKGROUNDS IN AREAS SUCH AS, BUT NOT LIMITED TO, EDUCATION AND TRAINING, JOB PREPARATION, SPORTS AND RECREATION, MENTAL HEALTH, HOUSING, CULTURAL ENLIGHTENMENT, AND ECONOMIC ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES GREENE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 819354 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 790331 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28833 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28833 |
| IRS990/NoncashContributions | 0 | 6115 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7266 |
| IRS990/Occupancy/ProgramServices | 0 | 115692 |
| IRS990/Occupancy/Total | 0 | 122958 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10669 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9009 |
| IRS990/OfficeExpenses/Total | 0 | 19678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 33000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17765 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 96151 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 113916 |
| IRS990/OtherExpensePriorYear | 0 | 359973 |
| IRS990/OtherExpensesCurrentYear | 0 | 436186 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8579 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 673 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 116 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3789 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1314 |
| IRS990/OtherExpenses/ProgramServices | 2 | 138 |
| IRS990/OtherExpenses/Total | 0 | 12368 |
| IRS990/OtherExpenses/Total | 1 | 4682 |
| IRS990/OtherExpenses/Total | 2 | 811 |
| IRS990/OtherExpenses/Total | 3 | 116 |
| IRS990/OtherLiabilities/BOY | 0 | 43658 |
| IRS990/OtherLiabilities/EOY | 0 | 46734 |
| IRS990/OtherRevenueCurrentYear | 0 | 39844 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11011 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11011 |
| IRS990/OtherRevenuePriorYear | 0 | 21109 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64093 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 438365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 502458 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9708 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32689 |
| IRS990/PayrollTaxes/Total | 0 | 42397 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24941 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29075 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 399968 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 43552 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 531594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 354944 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1472 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 354944 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1472 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 112671 |
| IRS990/RevenuesLessExpensesCY | 0 | -29023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -140390 |
| IRS990/SalariesEtcCurrentYear | 0 | 730508 |
| IRS990/SalariesEtcPriorYear | 0 | 789335 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 783926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 696839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 456154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 702332 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 542266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 792713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3190304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1990 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 356416 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11011 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21109 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9842 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 38935 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 82678 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2406378 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 696839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 456154 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 702332 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 542266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 792713 |
| IRS990ScheduleA/Total170/Total | 0 | 3190304 |
| IRS990ScheduleA/TotalSupport | 0 | 3276385 |
| 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 | 350164 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2064799 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2414963 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71412 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77790 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 149202 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29023 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29023 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1166694 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 42731 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 42731 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46034 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID RENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1137671 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.