Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,346,020
Up $63,774 (+2.8%) from 2011
Net Assets
Down$1,385,100
Down $118,015 (-7.9%) from 2011
Liabilities
Up$960,920
Up $181,789 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,102,497
Down $222,164 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
combat community blight and deterioration
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 | 102896 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 303601 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO COMBAT COMMUNITY BLIGHT AND DETERIORATION IN BAY COUNTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 114 WASHINGTON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAY CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48708 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12234 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7856 |
| IRS990/AllOtherExpenses/Total | 0 | 20090 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 37141 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19381 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4170 |
| IRS990/ConferencesMeetings/Total | 0 | 4170 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4585 GREENFIELD DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BAY CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48706 |
| IRS990/ContractorCompensation/Compensation | 0 | 148317 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION AND REHAB SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYLVESTER CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2026 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4729 |
| IRS990/DepreciationDepletion/Total | 0 | 6755 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOUSING NEEDS OF LOW/MODERATE - INCOME RESIDENTS OF BAY AREA |
| 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 | 957949 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 63 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 146 |
| IRS990/FeesForServicesLegal/Total | 0 | 209 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | LARRY ARENDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG RISE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAXINE SHEEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRENT GETTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIM STOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCES HORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MOLLY DOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTOPHER GIRARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY GLAZA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIN RILEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 48500 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4732 |
| 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 | 22521 |
| IRS990/GrossReceipts | 0 | 989214 |
| IRS990/GrossRents/Real | 0 | 14869 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17874 |
| IRS990/Insurance/ProgramServices | 0 | 41706 |
| IRS990/Insurance/Total | 0 | 59580 |
| IRS990/Interest/ProgramServices | 0 | 13843 |
| IRS990/Interest/Total | 0 | 13843 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 240642 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 91445 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65 |
| IRS990/InvestmentIncomePriorYear | 0 | 1548 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 65 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42358 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 209428 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 170535 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 167070 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 COMBAT COMMUNITY BLIGHT AND DETERIORATION BY UNDERTAKING AND ASSISTING COMMUNITY REVITALIZATION EFFORTS IN BAY COUNTY WITH PARTICULAR CONCERN FOR HOUSING AND ECONOMIC NEEDS OF LOW AND MODERATE-INCOME RESIDENTS, REHABILITATION OF HISTORIC BUILDINGS AND MEETING SPECIAL HOUSING NEEDS RANGING FROM MENTAL AND PSYCHOLOGICAL DISABILITIES TO PHYSICAL, SOCIAL, HEALTH AND AGE DRIVEN DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIN RILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1503115 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1385100 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17789 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17789 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14869 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14869 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1614 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3764 |
| IRS990/OfficeExpenses/Total | 0 | 5378 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2380 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5553 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7933 |
| IRS990/OtherExpensePriorYear | 0 | 1057032 |
| IRS990/OtherExpensesCurrentYear | 0 | 829682 |
| IRS990/OtherExpenses/Description | 0 | REHABILITATION CONSTRUC |
| IRS990/OtherExpenses/Description | 1 | PAYROLL TAXES |
| IRS990/OtherExpenses/Description | 2 | PROPERTY EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DEBT FORGIVENESS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4946 |
| IRS990/OtherExpenses/ProgramServices | 0 | 637739 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24480 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20743 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11542 |
| IRS990/OtherExpenses/Total | 0 | 637739 |
| IRS990/OtherExpenses/Total | 1 | 34972 |
| IRS990/OtherExpenses/Total | 2 | 20743 |
| IRS990/OtherExpenses/Total | 3 | 16488 |
| IRS990/OtherLiabilities/BOY | 0 | 676235 |
| IRS990/OtherLiabilities/EOY | 0 | 657319 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1793320 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1957549 |
| IRS990/OtherRevenueCurrentYear | 0 | 76573 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 43915 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43915 |
| IRS990/OtherRevenuePriorYear | 0 | 47340 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79465 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185417 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264882 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 36076 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 105958 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4532 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4617 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 907844 |
| IRS990/ProgramServiceRevenue/Description | 0 | MSHDA |
| IRS990/ProgramServiceRevenue/Description | 1 | CITY OF BAY CITY |
| IRS990/ProgramServiceRevenue/Description | 2 | BAY COUNTY ADMIN GRANT |
| IRS990/ProgramServiceRevenue/Description | 3 | HUD |
| IRS990/ProgramServiceRevenue/Description | 4 | FREDDIE MAC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1128683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 450872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 330696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 96903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 450872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 330696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 96903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -118015 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14869 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 951824 |
| IRS990/RevenuesLessExpensesCY | 0 | -118015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -147090 |
| IRS990/SalariesEtcCurrentYear | 0 | 272815 |
| IRS990/SalariesEtcPriorYear | 0 | 267629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 907844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1128683 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1433916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 893446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 610640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4974529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 99915 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 76573 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 47340 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 29748 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 21623 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 252 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 175536 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4974529 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 907844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1128683 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1433916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 893446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 610640 |
| IRS990ScheduleA/Total170/Total | 0 | 4974529 |
| IRS990ScheduleA/TotalSupport | 0 | 5152305 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 149044 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 12814 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 161858 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8026 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29544 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 37570 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1102497 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2012, THE COMPANY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE COMPANYS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2012, THE COMPANYS FEDERAL AND VARIOUS STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 128621 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 132975 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 369676 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 25000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 738 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 309 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MORTGAGE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ADVANCE OF HOME FUNDING |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | EMPLOYMENT SETTLEMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 984482 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1102497 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 657319 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 167070 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 984482 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1102497 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 984482 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4732 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6966 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3238 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 12317 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22521 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6966 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3238 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 12317 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22521 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MARDI GRAS-2012 |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MARDI GRAS-2013 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17789 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3231 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 368 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1133 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4732 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS ARE REVIEWED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICY WAS DISTRIBUTED TO STAFF. THE PRESIDENT DISCLOSES ANY PERCEIVED CONFLICT WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVALS ALL SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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