Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2926476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,743,246
Down $792,941 (-6.3%) from 2011
Net Assets
Down$11,289,338
Down $843,203 (-6.9%) from 2011
Liabilities
Up$453,908
Up $50,262 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$80,364,331
Up $36,357,123 (+83%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of forgotten harvest is relieving hunger in metro detroit and preventing nutritious food waste.
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 | 264921 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 405508 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Forgotten Harvest is to relieve hunger in the Detroit metropolitan community by rescuing surplus, prepared and perishable food and donating it to emergency food providers. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAK PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48237 |
| IRS990/Advertising/Fundraising | 0 | 162278 |
| IRS990/Advertising/Total | 0 | 162278 |
| IRS990/AllOtherContributions | 0 | 78909921 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1052981 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 63153 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74710917 |
| IRS990/AllOtherExpenses/Total | 0 | 75827051 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1291996 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1443467 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 88800 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80843 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 216612 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 386255 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1116 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 52994 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6768 |
| IRS990/ConferencesMeetings/Total | 0 | 60878 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 79032436 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47266652 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 40500 |
| IRS990/DeferredRevenue/EOY | 0 | 48400 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 15442 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14900 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 504610 |
| IRS990/DepreciationDepletion/Total | 0 | 534952 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION TRANSPORTS PREPARED AND PERISHABLE SUPLUS FOOD FROM HEALTH DEPARTMENT APPROVED ESTABLISHMENTS DIRECTLY TO SOUP KITCHENS AND SHELTERS FOR DISTRIBUTION TO THE INDIGENT. A TOTAL OF 43,939,162 LBS OF FOOD WAS DELIVERED THIS YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77187195 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 298543 |
| IRS990/FeesForServicesOther/Total | 0 | 298543 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 85523 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 85523 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 24.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| 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/NamePerson | 0 | Jennifer Shroeger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Nicholson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard DeVore Ric |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rick Going |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joyce Jenereaux |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Peter Oleksiak |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Susan Goodell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Russ Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kristen Yandora |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tom Cihonski |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 26617 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14113 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3347 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 125213 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 119648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 56737 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | Chief Development Officer |
| IRS990/Form990PartVIISectionA/Title | 9 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 10 | Chief Operating Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 182679 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 22257 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 122515 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 153502 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 644633 |
| IRS990/GrossReceipts | 0 | 79939413 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 345 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 345 |
| IRS990/Insurance/ProgramServices | 0 | 64806 |
| IRS990/Insurance/Total | 0 | 65496 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 404809 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 544907 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74104 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51847 |
| IRS990/InvestmentIncomePriorYear | 0 | 106367 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51847 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1289601 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1081986 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 102275 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1995467 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6738022 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4612252 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4742555 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 131245 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Forgotten Harvest is to relieve hunger in the Detroit metropolitan community by rescuing surplus, prepared and perishable food and donating it to emergency food providers. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN GOODELL |
| IRS990/NbrIndependentVotingMembers | 0 | 35 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 35 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 35 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12132541 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11289338 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 22257 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22257 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 461954 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 461954 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 73843121 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 35 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5692 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5692 |
| IRS990/Occupancy/ProgramServices | 0 | 69925 |
| IRS990/Occupancy/Total | 0 | 81309 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3974 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6031 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20064 |
| IRS990/OfficeExpenses/Total | 0 | 30069 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 305 |
| IRS990/OtherAssetsTotal/EOY | 0 | 757 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 37422 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30412 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 172845 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 240679 |
| IRS990/OtherExpensePriorYear | 0 | 41474681 |
| IRS990/OtherExpensesCurrentYear | 0 | 77246660 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | BANK AND PROCESSING FEES |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | DELIVERY EQUIPMENT: INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 28546 |
| IRS990/OtherExpenses/Fundraising | 1 | 57417 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28820 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43771 |
| IRS990/OtherExpenses/Total | 0 | 28546 |
| IRS990/OtherExpenses/Total | 1 | 57447 |
| IRS990/OtherExpenses/Total | 2 | 28820 |
| IRS990/OtherExpenses/Total | 3 | 43771 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 65000 |
| IRS990/OtherRevenueCurrentYear | 0 | 505649 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43695 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43695 |
| IRS990/OtherRevenuePriorYear | 0 | 368312 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 479619 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 436644 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1169947 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2086210 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 62754 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46052 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123117 |
| IRS990/PayrollTaxes/Total | 0 | 231923 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 17127 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14961 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54993 |
| IRS990/PensionPlanContributions/Total | 0 | 87081 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 380434 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3169504 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1867674 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 48806 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77475 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 13300 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME - UNAFFILIATED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -104361 |
| IRS990/ReconcilationRevenueExpenses | 0 | -738842 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 79032436 |
| IRS990/RevenuesLessExpensesCY | 0 | -738842 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3738873 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3032148 |
| IRS990/SalariesEtcPriorYear | 0 | 2471008 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1718914 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1817150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 79032436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 47266651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 35965843 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23109764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17435380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 202810074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 65147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19722 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 176707 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2905018 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99913 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 202810074 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 79032436 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 47266651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 35965843 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 23109764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17435380 |
| IRS990ScheduleA/Total170/Total | 0 | 202810074 |
| IRS990ScheduleA/TotalSupport | 0 | 202986781 |
| 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 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 1199 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 750000 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 0 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 0 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 250000 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 500000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.