Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1912094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,177,020
Up $100,792 (+4.9%) from 2011
Net Assets
Up$2,149,902
Up $93,408 (+4.5%) from 2011
Liabilities
Up$27,118
Up $7,384 (+37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,325,233
Up $39,371 (+3.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To reflect the love of christ to all who come through our doors by building relationships and offering programs that foster dignity and respect.
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 | 19734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27118 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEGAGE MINISTRIES IS A COMMUNITY CENTER THAT PROVIDES OVERNIGHT SHELTER, MEAL SERVICES, HYGIENE FACILITIES AND SUPPORT SERVICES TO HOMELESS AND LOW-INCOME INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 144 SOUTH DIVISION |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49503 |
| IRS990/Advertising/Fundraising | 0 | 16382 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7350 |
| IRS990/Advertising/ProgramServices | 0 | 2292 |
| IRS990/Advertising/Total | 0 | 26024 |
| IRS990/AllOtherContributions | 0 | 1178201 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6034 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7215 |
| IRS990/AllOtherExpenses/Total | 0 | 17440 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 536532 |
| IRS990/CashNonInterestBearing/EOY | 0 | 675989 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 206173 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67322 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67322 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1384374 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1360252 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3831 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72792 |
| IRS990/DepreciationDepletion/Total | 0 | 76623 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEGAGE MINISTRIES PROGRAMS WORKED IN CONJUNCTION WITH ONE ANOTHER TO OFFER OVERALL ASSISTANCE TO 400-500 HOMELESS AND LOW-INCOME INDIVIDUALS ON A DAILY BASIS. DURING 2012 THE FOLLOWING SERVICES AND FACILITIES WERE PROVIDED TO PATRONS:* OPEN DOOR WOMENS CENTER PROVIDED A SAFE HAVEN TO ADULT WOMEN IN CRISIS DURING THE CRITICAL OVERNIGHT HOURS. THE CENTER AVERAGED 30 WOMEN PER NIGHT AND HAS SERVED OVER 2,000 WOMEN SINCE OPENING IN 2003.* THE DINING ROOM OFFERED LOW-COST AND FREE MEALS WHILE PROVIDING PATRONS AN OPPORTUNITY TO BUILD RELATIONSHIPS AND PARTICIPATE IN COMMUNITY ACTIVITIES. IN 2012, OVER 55,400 MEALS WERE SERVED.* PATRON ADVOCATE SERVICES WERE OFFERED TO ASSIST PATRONS WITH SETTING GOALS AND SECURING PERMANENT AND SUSTAINABLE HOUSING.* THE LIFE ENRICHMENT CENTER SERVED OVER 150 INDIVIDUALS DAILY THROUGH ASSISTANCE IN OBTAINING LEGAL IDENTIFICATION, SECURING FUNDING FOR MEDICAL CARE, OBTAINING EMPLOYMENT, COMPLETING PAPERWORK, SECURING HOUSING AND MANY OTHER NEEDS. * SHOWER AND LAUNDRY FACILITIES WERE OFFERED TO PATRONS FOR USE IN MAINTAINING PERSONAL HYGIENE. IN 2012, 17,949 SHOWERS WERE TAKEN AND 5,299 LOADS OF LAUNDRY WERE COMPLETED. ADDITIONAL FACILITIES WERE UTILIZED BY PATRONS TO STORE PERSONAL BELONGINGS AND TO COLLECT MAIL AND MESSAGES.* SUPPORT GROUPS WERE OFFERED TO ENCOURAGE SPIRITUAL, MENTAL AND EMOTIONAL GROWTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1024227 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7947 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7947 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 182 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15583 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5296 |
| IRS990/FeesForServicesOther/Total | 0 | 21061 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | CYNTHIA COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORRAINE SWAINSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM KRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN RECHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK RIVA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BUD ROEGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED LAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAWRENCE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF VANDERLAAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGE PALMERLEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 65812 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 56368 |
| IRS990/FundraisingEvents | 0 | 206173 |
| IRS990/GainOrLoss/Other | 0 | -857 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12000 |
| IRS990/GrossReceipts | 0 | 1471998 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 280 |
| IRS990/Insurance/Total | 0 | 280 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -107 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 750 |
| IRS990/InvestmentIncomePriorYear | 0 | -12937 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 750 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 475784 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1960784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1531427 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1485000 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 857 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO REFLECT THE LOVE OF CHRIST TO ALL WHO COME THROUGH OUR DOORS BY BUILDING RELATIONSHIPS AND OFFERING PROGRAMS THAT FOSTER DIGNITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGE PALMERLEE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2056494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2149902 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -857 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -857 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -44368 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -44368 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 338349 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4752 |
| IRS990/Occupancy/ProgramServices | 0 | 93716 |
| IRS990/Occupancy/Total | 0 | 98468 |
| IRS990/OfficeExpenses/Fundraising | 0 | 256 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3274 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12253 |
| IRS990/OfficeExpenses/Total | 0 | 15783 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3555 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9938 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32332 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45825 |
| IRS990/OtherExpensePriorYear | 0 | 757854 |
| IRS990/OtherExpensesCurrentYear | 0 | 688890 |
| IRS990/OtherExpenses/Description | 0 | DISTRIBUTION AND USE OF |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MEAL PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE AND POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 966 |
| IRS990/OtherExpenses/Fundraising | 1 | 5707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2641 |
| IRS990/OtherExpenses/ProgramServices | 0 | 280798 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60977 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64166 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5517 |
| IRS990/OtherExpenses/Total | 0 | 280798 |
| IRS990/OtherExpenses/Total | 1 | 66435 |
| IRS990/OtherExpenses/Total | 2 | 64166 |
| IRS990/OtherExpenses/Total | 3 | 13865 |
| IRS990/OtherRevenueCurrentYear | 0 | -41588 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | 2011 990 REFUND - HEAL |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS OTHER IN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2774 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2774 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6 |
| IRS990/OtherRevenuePriorYear | 0 | -4073 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 60321 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46690 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 338753 |
| IRS990/OtherSalariesAndWages/Total | 0 | 445764 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7837 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14368 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43105 |
| IRS990/PayrollTaxes/Total | 0 | 65310 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 615 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6492 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5015 |
| IRS990/PensionPlanContributions/Total | 0 | 12122 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9805 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8269 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6226 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 72094 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEAL AND ASSISTANCE FE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66950 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72094 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72094 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3868 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89540 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 72094 |
| IRS990/RevenuesLessExpensesCY | 0 | 89540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 124330 |
| IRS990/SalariesEtcCurrentYear | 0 | 636343 |
| IRS990/SalariesEtcPriorYear | 0 | 528008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1384374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1356051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1055336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1182307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1640023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6618091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 695 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2524 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 141140 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2780 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2780 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6618091 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1384374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1356051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1055336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1182307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1640023 |
| IRS990ScheduleA/Total170/Total | 0 | 6618091 |
| IRS990ScheduleA/TotalSupport | 0 | 6623395 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1376136 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 354143 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1730279 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 46617 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 47817 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83864 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 121641 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 205505 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 102985 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2668 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1322565 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES FOR FUNDRAISING EVENT NETTED WITH GROSS RECEIPTS ON 990 -56,368. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES FOR FUNDRAISING EVENT NETTED WITH GROSS RECEIPTS ON 990 56,368. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | BOOK/TAX DIFFERENCE ON DEPRECIATION 2,668. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 56368 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2668 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -56368 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 47817 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -56368 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1471141 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1325233 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1485000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1414773 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1425550 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1518958 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1795 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1795 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 206173 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 206173 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 56368 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 20368 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 20368 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 218173 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 218173 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12000 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CELEBRATE DEGAGE - COMMUNITY DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -44368 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32605 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32605 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1600 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1600 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | FOOD, CLOTHING |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | FURNITURE AND FIXTURES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | MATTRESSES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | CARPETING |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST IF PURCHASED |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COST IF PURCHASED |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | COST IF PURCHASED |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | COST IF PURCHASED |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | COST IF PURCHASED |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 4 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 311165 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 6062 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 6122 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 11500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 4 | 3500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 780 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 4 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.