Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,298,196
Up $320,293 (+4.6%) from 2012
Net Assets
Up$4,213,008
Up $156,135 (+3.8%) from 2012
Liabilities
Up$3,085,188
Up $164,158 (+5.6%) from 2012
Revenue
$12,413,283
No earlier filing loaded for comparison.
Expenses
Up$12,257,148
Up $529,629 (+4.5%) from 2012
Net Income
$156,135
No earlier filing loaded for comparison.
Listening ear crisis center in mt. Pleasant, michigan, empowers individuals and families across mid and northern michigan by providing quality services and safe, affordable housing. With a history of serving over 30,000 people annually, listening ear is dedicated to listening, supporting, and advocating -- taking people from surviving to thriving.
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 | 1256971 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1454553 |
| IRS990/AccountsReceivable/BOY | 0 | 894947 |
| IRS990/AccountsReceivable/EOY | 0 | 919984 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOSTER CARE PROGRAM - THIS PROGRAM SERVICES YOUTH 0-17 YEARS OF AGE, STRUGGLING WITH ISSUES OF SEXUAL OR PHYSICAL ABUSE, DELINQUENCY, MENTAL ILLNESS OR EMOTIONAL IMPAIRMENT AND DEVELOPMENTAL DISABILITIES. THIS PROGRAM PROVIDED SERVICES TO 45 YOUTHS. THIS ALSO INCLUDES DHS FOSTER CARE WHICH PROVIDES TEMPORARY EMERGENCY OR RESPITE CARE TO CHILDREN AGES 0-18 WITH DEVELOPMENTAL DISABILITIES, PHYSICAL OR MEDICAL CHALLENGES, AND/OR BEHAVIORAL, FAMILY OR EMOTIONAL CHALLENGES. |
| IRS990/Activity2/Expense | 0 | 1802606 |
| IRS990/Activity2/Revenue | 0 | 1847336 |
| IRS990/Activity3/Description | 0 | IN HOME HELP OFFERS SUPPORT TO PEOPLE WITH DISABILITIES WHO ARE LIVING WITH THEIR FAMILIES OR IN THEIR OWN HOMES. IN HOME HELP CONSUMERS DECIDE WHAT, WHERE, WHO, AND HOW SUPPORT THEY NEED WILL BE PROVIDED. 52 CONSUMERS WERE SERVED WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 1197201 |
| IRS990/Activity3/Grants | 0 | 250 |
| IRS990/Activity3/Revenue | 0 | 1163650 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. |
| IRS990/ActivityOther/Description | 0 | PROGRAM SERVICE EXPENSES: 62,307, GRANTS AND ALLOCATIONS: 0, REVENUE: 56,661 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM HAD 240 HOURS. CONSUMERS INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 260,813, GRANTS AND ALLOCATIONS: 0, REVENUE: 230,526 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 39,300 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 146,392, GRANTS AND ALLOCATIONS: 2,447, REVENUE: 145,372 RUNAWAY YOUTH SERVICES PROVIDED SERVICES IN 27 NEW CASES OF YOUTHS WHO ARE RESIDENTS OF CLARE AND ISABELLA COUNTIES. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 248,972, GRANTS AND ALLOCATIONS: 4,194, REVENUE: 250,261 TRANSITIONAL LIVING PROGRAM OFFERS YOUTH AGES 16-21 IN THE CLARE/ISABELLA COUNTY AND SAGINAW CHIPPEWA TRIBAL AREA THE OPPORTUNITY TO ACHIEVE INDEPENDENCE AND DEVELOP SELF-RELIANCE. OLDER HOMELESS YOUTH CAN RECEIVE GUIDANCE AND SUPPORT WHILE LIVING INDEPENDENTLY IN AN APARTMENT SETTING FOR UP TO EIGHTEEN MONTHS WHILE FINISHING SCHOOL, GAINING WORK EXPERIENCE AND ESTABLISHING A BANK ACCOUNT. THIS PROGRAM PROVIDED SERVICES FOR 28 NEW CASES IN THE PROGRAM. PROGRAM SERVICE EXPENSES: 458,719, GRANTS AND ALLOCATIONS: 0, REVENUE: 535,600 RENTAL OPERATIONS PROGRAM PROVIDES 79 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. PROGRAM SERVICE EXPENSES: 83,596, GRANTS AND ALLOCATIONS: 3,000, REVENUE: 73,446 THE HOME COUNSELING PROGRAM PROVIDED ASSISTANCE TO 135 CASES. THE OVERALL PURPOSE FOR THIS PROGRAM IS TO PROMOTE HOMEOWNERSHIP AND HOUSING STABILITY, LIMIT DELINQUENCIES AND FORECLOSURES, CONTRIBUTE TO THE GROWTH AND STRENGTH OF ISABELLA COUNTY; ENCOURAGE THE TRANSITION FROM UNSAFE HOUSING TO SAFE HOUSING, FROM RENT TO HOMEOWNERSHIP AND FROM HOMELESSNESS TO STABLE HOUSING. IN ADDITION, THE PROGRAM STRIVES FOR PARTICIPANTS TO LEARN SKILLS FOR UPGRADING THEIR CURRENTLY OWNED HOMES AND GAIN TOOLS AND TRAINING IN THE AREA OF FINANCE AND BUDGETING TO ENCOURAGE FINANCIAL INDEPENDENCE. |
| IRS990/ActivityOther/Expense | 0 | 1260799 |
| IRS990/ActivityOther/Grants | 0 | 9641 |
| IRS990/ActivityOther/Revenue | 0 | 1291866 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 800 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNT PLEASANT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 488040800 |
| IRS990/AllOtherContributions | 0 | 65776 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -734014 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 801863 |
| IRS990/AllOtherExpenses/Total | 0 | 67849 |
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| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
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| IRS990/CashNonInterestBearing/BOY | 0 | 1200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 161921 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161921 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1420 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2035 |
| IRS990/ConferencesMeetings/Total | 0 | 3455 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6475 BARNEY RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 497 OLD M-37 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1215 S LOOMIS RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1850 MICHIGAN AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3756 DELTA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TRAVERSE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MESICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MT PLEASANT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | EDMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | TRAVERSE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49684 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 49668 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48858 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48829 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 49685 |
| IRS990/ContractorCompensation/Compensation | 0 | 218900 |
| IRS990/ContractorCompensation/Compensation | 1 | 190000 |
| IRS990/ContractorCompensation/Compensation | 2 | 142300 |
| IRS990/ContractorCompensation/Compensation | 3 | 138996 |
| IRS990/ContractorCompensation/Compensation | 4 | 129200 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOSTER CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOSTER CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOSTER CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOSTER CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OPEN ARMS CFC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CULLEN MITCHELL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CURTISS THOMAS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | GIBBONS PHILLIPS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | DYER DIANNE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11425725 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10940868 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1512 |
| IRS990/DeferredRevenue/EOY | 0 | 50829 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6892 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 168961 |
| IRS990/DepreciationDepletion/Total | 0 | 175853 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 95 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LISTENING EAR CRISIS CENTER |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7827229 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9931 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9931 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6949 |
| IRS990/FeesForServicesLegal/Total | 0 | 6949 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2526 |
| IRS990/FeesForServicesOther/Total | 0 | 2526 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/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/NamePerson | 0 | GREGG BARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BONNIE HAYWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR SHELLY HINCK PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AL KAUFMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRIS KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL MEIXNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOIS VANORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH FREEBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONALD O SCHUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACKIE RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR KRISTIN SHERIDAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR ROSS RAPAPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL SIERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LORI SHIVELY |
| 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/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13227 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18663 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 9 | FINANCIAL DI |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 64676 |
| IRS990/Insurance/Total | 0 | 72095 |
| IRS990/Interest/ProgramServices | 0 | 63545 |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1563006 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD O SCHUSTER |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4213008 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 80 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
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| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 590 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 778471 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 845353 |
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| IRS990/OtherExpensesCurrentYear | 0 | 3870850 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONSULT CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8382 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 41974 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1514732 |
| IRS990/OtherExpenses/ProgramServices | 1 | 645123 |
| IRS990/OtherExpenses/ProgramServices | 2 | 286514 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51628 |
| IRS990/OtherExpenses/Total | 0 | 1514732 |
| IRS990/OtherExpenses/Total | 1 | 683358 |
| IRS990/OtherExpenses/Total | 2 | 294896 |
| IRS990/OtherExpenses/Total | 3 | 93602 |
| IRS990/OtherLiabilities/BOY | 0 | 8400 |
| IRS990/OtherLiabilities/EOY | 0 | 16800 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 437906 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6248968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6686874 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 634801 |
| IRS990/PayrollTaxes/Total | 0 | 681369 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1035874 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1045972 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81996 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79400 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 976953 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME FROM HOUSES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 953962 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 534753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 378585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 63615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 534753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 378585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 63615 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 156135 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7897542 |
| IRS990/RevenuesLessExpensesCY | 0 | 156135 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180072 |
| IRS990/SalariesEtcCurrentYear | 0 | 8375517 |
| IRS990/SalariesEtcPriorYear | 0 | 8071846 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1110561 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1554524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11441164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10940868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11140012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10927536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10505504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54955084 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 549864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 550526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 516155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14417 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1641567 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 976953 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 442200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 416859 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 403337 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 382142 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 338711 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1983249 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 54955084 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11441164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10940868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11140012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10927536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10505504 |
| IRS990ScheduleA/Total170/Total | 0 | 54955084 |
| IRS990ScheduleA/TotalSupport | 0 | 58579900 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.