Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
$1,827,150
No earlier filing loaded for comparison.
Net Assets
$1,761,765
No earlier filing loaded for comparison.
Liabilities
$65,385
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$429,512
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operate a free medical clinic to assist the uninsured and under-insured unable to afford needed care.
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 | 52390 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50385 |
| IRS990/AccountsReceivable/BOY | 0 | 24950 |
| IRS990/AccountsReceivable/EOY | 0 | 44829 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A MEDICAL CLINIC THAT PROVIDES ASSISTANCE AND HELP TO THOSE THAT ARE UNINSURED, UNDER-INSURED, OR CANNOT AFFORD NEEDED MEDICAL CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 111 NORTH JEFFERSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARSHALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 490681553 |
| IRS990/Advertising/Fundraising | 0 | 534 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 534 |
| IRS990/Advertising/ProgramServices | 0 | 3384 |
| IRS990/Advertising/Total | 0 | 4452 |
| IRS990/AllOtherContributions | 0 | 236210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25113 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16425 |
| IRS990/AllOtherExpenses/Total | 0 | 41538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1213738 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83786 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30537 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4896 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4896 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31008 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 110 |
| IRS990/ConferencesMeetings/Total | 0 | 110 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 374662 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1493358 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 14070 |
| IRS990/DeferredRevenue/EOY | 0 | 15000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9218 |
| IRS990/DepreciationDepletion/Total | 0 | 9218 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNTAIN CLINIC IS A MEDICAL CLINIC ESTABLISHED TO HELP THOSE WHO ARE UNINSURED, UNDER-INSURED, OR CANNOT AFFORD NEEDED MEDICAL CARE. THE FOUNTAIN CLINIC HELPS THOSE WHOSE YEARLY INCOME IS BELOW 200% OF THE FEDERAL POVERTY GUIDELINES, WHO DO NOT QUALIFY FOR OTHER PROGRAMS SUCH AS MEDICAID OR MEDICARE, AND CANNOT AFFORD OTHER INSURANCE PROGRAMS. THE CLINIC IS STAFFED PRIMARILY BY VOLUNTEER PHYSICIANS, DENTISTS, AND PHYSICIAN ASSISTANTS. ITS RESOURCES ARE USED TO PROVIDE PHYSICIAN SERVICES, DIAGNOSTIC TESTING, AND MEDICATIONS FOR THE PATIENTS IT SERVES. THE TESTS AND PRESCRIPTIONS ORDERED BY DOCTORS DURING PHYSICIAN CLINICS ARE COVERED BY THE FOUNTAIN CLINIC. PRESCRIPTION ASSISTANCE AND DENTAL ASSISTANCE IS PROVIDED TO SENIOR CITIZENS WHO MEET THE CALHOUN COUNTY SENIOR MILLAGE GUIDELINES. PEOPLE NEEDING HELP WITH PRESCRIPTIONS MAY BE ELIGIBLE FOR ASSISTANCE THROUGH PHARMACEUTICAL COMPANIES' PROGRAMS, IN WHICH THE FOUNTAIN CLINIC ASSISTS ANYONE, WHETHER OR NOT A PATIENT, IN ENROLLING IN THESE PROGRAMS. THE FOUNTAIN CLINIC ALSO OFFERS OPTICAL SERVICES TO ANYONE IN THE MARSHALL AREA OR WITH A LETTER FROM THEIR LOCAL LION'S CLUB, AS WELL AS OTHER DENTAL SERVICES SUCH AS CLEANINGS AND SCREENINGS. IN 2010 THE FOUNTAIN CLINIC SERVICED 4,799 PATIENTS WHICH INCLUDED TREATMENTS FOR DIABETES, HYPERTENSION, NON-PSYCHOTIC MENTAL DISORDERS, ESOPHAGEAL OR STOMACH DISEASES, CARDIO PULMONARY DISORDERS, AND OTHER CLINICAL MATTERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 328409 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 18112 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12415 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12415 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2707 |
| IRS990/FeesForServicesManagement/Total | 0 | 2707 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JAMES MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV DAVID BOEDECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTY KELLOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VIRGINIA KECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM FELDPAUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM RZEPKA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEB FLETCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY TARR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHY VANDERMEULEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY JO BYRNE |
| 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/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 | 40800 |
| 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 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 93341 |
| IRS990/FundraisingEvents | 0 | 30537 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4589 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 89803 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 105349 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 136212 |
| IRS990/GrossReceipts | 0 | 664007 |
| IRS990/GrossRents/Real | 0 | 14357 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1962 |
| IRS990/Insurance/ProgramServices | 0 | 9056 |
| IRS990/Insurance/Total | 0 | 11018 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31029 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26440 |
| IRS990/InvestmentIncomePriorYear | 0 | 31 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26440 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 98422 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1270448 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 106861 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 430689 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 335197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 323828 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 100760 |
| IRS990/LessRentalExpenses/Real | 0 | 12875 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 | TO OPERATE A MEDICAL CLINIC THAT PROVIDES ASSISTANCE AND HELP TO THOSE THAT ARE UNINSURED, UNDER-INSURED, OR CANNOT AFFORD NEEDED MEDICAL CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY JO BYRNE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1614271 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1761765 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4589 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4589 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42871 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42871 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1482 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1482 |
| IRS990/NoncashContributions | 0 | 30537 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1186 |
| IRS990/Occupancy/ProgramServices | 0 | 3559 |
| IRS990/Occupancy/Total | 0 | 4745 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2988 |
| IRS990/OfficeExpenses/Total | 0 | 2988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 283347 |
| IRS990/OtherExpensesCurrentYear | 0 | 244780 |
| IRS990/OtherExpenses/Description | 0 | SENIOR MILLAGE - DENTAL |
| IRS990/OtherExpenses/Description | 1 | GRANT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PRESCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | OTHER MEDICAL/DENTAL SUPP |
| IRS990/OtherExpenses/Description | 4 | DOCTOR/HOSPITAL FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 73387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33268 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18533 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17645 |
| IRS990/OtherExpenses/ProgramServices | 4 | 12756 |
| IRS990/OtherExpenses/Total | 0 | 73387 |
| IRS990/OtherExpenses/Total | 1 | 33268 |
| IRS990/OtherExpenses/Total | 2 | 18533 |
| IRS990/OtherExpenses/Total | 3 | 17645 |
| IRS990/OtherExpenses/Total | 4 | 12756 |
| IRS990/OtherRevenueCurrentYear | 0 | 51340 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | COPY FEES/REFUNDS |
| IRS990/OtherRevenueMisc/Description | 2 | POSTAGE REMIBURSEMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6524 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 445 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 18 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6524 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 445 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 18 |
| IRS990/OtherRevenuePriorYear | 0 | 81846 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15557 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 98525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 129639 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1715 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1715 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10863 |
| IRS990/PayrollTaxes/Total | 0 | 14293 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 119975 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27519 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1482 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 27519 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1126536 |
| IRS990/SalariesEtcCurrentYear | 0 | 184732 |
| IRS990/SalariesEtcPriorYear | 0 | 165352 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8424 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103759 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 281859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 268501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 161132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 182759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 338729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 186579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1137700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11779 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9649 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 91692 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 41871 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 79866 |
| IRS990ScheduleA/NetUBI/Total | 0 | 121737 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6987 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 221 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 443 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1369 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19094 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73010 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1391338 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 89803 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 142441 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 88913 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 114562 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 99778 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 535497 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 358304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 303573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 271672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 453291 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 286357 |
| IRS990ScheduleA/Total170/Total | 0 | 1673197 |
| IRS990ScheduleA/TotalSupport | 0 | 1905720 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 282924 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 81721 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 364645 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 253280 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 253280 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19104 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25140 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44244 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 27519 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 147494 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 360783 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 429512 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 93,341 EXPENSES RELATED TO RENTAL INCOME 12,875 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -93,341 EXPENSES RELATED TO RENTAL INCOME -12,875 BOOK / TAX DEPRECIATION DIFFERENCE -1,287 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 93,341 EXPENSES RELATED TO RENTAL INCOME 12,875 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES RELATED TO SPECIAL EVENTS 93,341 EXPENSES RELATED TO RENTAL INCOME 12,875 BOOK / TAX DEPRECIATION DIFFERENCE 1,287 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 21800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21800 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 121262 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 121262 |
| IRS990ScheduleD/OtherAmount | 0 | -1287 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 107503 |
| IRS990ScheduleD/OtherRevenues | 0 | 106216 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 480758 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 457031 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 119975 |
| IRS990ScheduleD/TotalExpenses | 0 | 429512 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 429512 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 323828 |
| IRS990ScheduleD/TotalRevenue | 0 | 457031 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 457031 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 790295 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.