Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-2243550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
$462,923
No earlier filing loaded for comparison.
Net Assets
$186,888
No earlier filing loaded for comparison.
Liabilities
$276,035
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$502,046
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of cove is to provide shelter, protection and advocacy for all victims of domestic violence and sexual assault as well as to educate the community on the root causes of violence.
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 | 19134 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21716 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT, ADVOCACY AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 906 E LUDINGTON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUDINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49431 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 117 |
| IRS990/Advertising/Total | 0 | 117 |
| IRS990/AllOtherContributions | 0 | 132941 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 32905 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18013 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18013 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36026 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 411 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4545 |
| IRS990/ConferencesMeetings/Total | 0 | 4956 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 564070 |
| IRS990/ContributionsGrantsPriorYear | 0 | 492772 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 405 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14228 |
| IRS990/DepreciationDepletion/Total | 0 | 14633 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DOMESTIC VIOLENCE PROGRAM - TO PROVIDE COUNSELING, EDUCATION, SHELTER AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT OR HOMELESSNESS. THE ORGANIZATION ALSO RECEIVED $13,820 IN DONATED LEGAL SERVICES AND $1,020 IN DONATED ACCOUNTING SERVICES DURING THE YEAR. THE COVE SHELTER PROVIDED SHELTER FOR 73 ADULTS AND 85 CHILDREN. OUTREACH SERVICES WERE PROVIDED TO 187 ADULTS AND 91 CHILDREN. |
| 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 | 458201 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 17866 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9650 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12000 |
| IRS990/FeesForServicesOther/Total | 0 | 12000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | KRISTIN BANTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NORMA GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY GRABOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA HAAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAUDE HARTRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT JASTRZEMBSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHAREEN MCBRIDE-WICKLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT SHRAUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SYLVIA SHRAUGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN BRADFORD TRIP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | donna yager |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUZIE ANTHONY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARIE WAITE |
| 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/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 | 34816 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | dIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11558 |
| IRS990/FundraisingEvents | 0 | 32905 |
| IRS990/FundsToPayPremiums | 0 | 1 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 380358 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16024 |
| IRS990/GrossReceipts | 0 | 582437 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 481 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11113 |
| IRS990/InformationTechnology/Total | 0 | 11594 |
| IRS990/Interest/ManagementAndGeneral | 0 | 482 |
| IRS990/Interest/ProgramServices | 0 | 16939 |
| IRS990/Interest/Total | 0 | 17421 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 598 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 598 |
| IRS990/InvestmentIncomePriorYear | 0 | 1281 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 598 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 354685 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 206318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 204198 |
| 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 | The mission of C.O.V.E. is TO PROVIDE SUPPORT, ADVOCACY AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 252065 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 247901 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARIE WAITE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 117653 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 186888 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4466 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4466 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 14533 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/Occupancy/Fundraising | 0 | 257 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 727 |
| IRS990/Occupancy/ProgramServices | 0 | 21239 |
| IRS990/Occupancy/Total | 0 | 22223 |
| IRS990/OfficeExpenses/Fundraising | 0 | 804 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 266 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3878 |
| IRS990/OfficeExpenses/Total | 0 | 4948 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4462 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16397 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4686 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21645 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26331 |
| IRS990/OtherExpensePriorYear | 0 | 168822 |
| IRS990/OtherExpensesCurrentYear | 0 | 140870 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | client assistance |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 3 | professional liability |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21564 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5561 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2595 |
| IRS990/OtherExpenses/ProgramServices | 3 | 822 |
| IRS990/OtherExpenses/Total | 0 | 21897 |
| IRS990/OtherExpenses/Total | 1 | 5561 |
| IRS990/OtherExpenses/Total | 2 | 2830 |
| IRS990/OtherExpenses/Total | 3 | 825 |
| IRS990/OtherLiabilities/BOY | 0 | 886 |
| IRS990/OtherLiabilities/EOY | 0 | 6418 |
| IRS990/OtherRevenueCurrentYear | 0 | 6211 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1745 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1745 |
| IRS990/OtherRevenuePriorYear | 0 | 37283 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12142 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 251988 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264130 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3469 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31220 |
| IRS990/PayrollTaxes/Total | 0 | 34689 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4462 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4864 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 77797 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 61668 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4581 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1745 |
| IRS990/RevenuesLessExpensesCY | 0 | 68833 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19168 |
| IRS990/SalariesEtcCurrentYear | 0 | 361176 |
| IRS990/SalariesEtcPriorYear | 0 | 343346 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82061 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 564070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 492772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 456924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 462821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 448190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2424777 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 79711 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6602 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8213 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8956 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25516 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2424777 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 564070 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 492772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 456924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 462821 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 448190 |
| IRS990ScheduleA/Total170/Total | 0 | 2424777 |
| IRS990ScheduleA/TotalSupport | 0 | 2456393 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 162910 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 121127 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 284037 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 50 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7610 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 400 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8820 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 860 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 50 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6711 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 800 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 7610 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 149 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 14840 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 14840 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11288 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29360 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40648 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 68833 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 69235 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26398 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 502046 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The intended use for the organization's endowment funds is for the support and operation of activities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS: 402. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES: 11558. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIRECT FUNDRAISING EXPENSE: 11558. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 402 |
| IRS990ScheduleD/OtherAmount | 0 | 402 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11558 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6418 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD FOR OTHERS |
| IRS990ScheduleD/OtherRevenues | 0 | 11558 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26800 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 570879 |
| IRS990ScheduleD/TotalAdjustments | 0 | 402 |
| IRS990ScheduleD/TotalExpenses | 0 | 502046 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 502046 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6418 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 204198 |
| IRS990ScheduleD/TotalRevenue | 0 | 570879 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 570879 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 528444 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 597679 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 12800 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16475 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.