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Balance Sheet
Assets
Flat$702,354
Flat from 2011
Net Assets
Flat$590,778
Flat from 2011
Liabilities
Flat$111,576
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$599,336
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $605,499
Mission and Program Overview
Mission
Homeless shelter for families and single adults.
Filing and Contact Details
Filer
- EIN
- 38-3579425
Raw XML AppendixShowing 400 of 502 raw XML fields
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 | 24357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11529 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOMELESS SHELTER FOR FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 E MARKET STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTREVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49032 |
| IRS990/Advertising/Fundraising | 0 | 670 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 80 |
| IRS990/Advertising/Total | 0 | 750 |
| IRS990/AllOtherContributions | 0 | 108259 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2014 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2160 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36 |
| IRS990/AllOtherExpenses/Total | 0 | 4210 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 104140 |
| IRS990/CashNonInterestBearing/EOY | 0 | 169600 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 32578 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2192 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10602 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36514 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49308 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2090 |
| IRS990/ConferencesMeetings/Total | 0 | 2090 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 589201 |
| IRS990/ContributionsGrantsPriorYear | 0 | 757607 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2262 |
| IRS990/DeferredRevenue/EOY | 0 | 30449 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4742 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18969 |
| IRS990/DepreciationDepletion/Total | 0 | 23711 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE CARE MANAGEMENT, IN HOUSE SERVICES, AFTER CARE SERVICES, TUTORING FOR CHILDREN, AND TRANSPORTATION. PROVIDING EMERGENCY SHELTER |
| 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 | 535741 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 12000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4760 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4317 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41691 |
| IRS990/FeesForServicesOther/Total | 0 | 46008 |
| 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 | 10.00 |
| 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 | 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/NamePerson | 0 | KIM ZINSMASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF MOHNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL FROHRIEP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE GOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANA ARCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HAROLD HEMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGARET SHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTIN MCCARVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAM SPENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLI TACKETT |
| 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 | 10586 |
| 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 | 49308 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 38412 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 430530 |
| IRS990/Grants | 0 | 36521 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 36521 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 34463 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 36521 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 36521 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5340 |
| IRS990/GrossReceipts | 0 | 605499 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 404 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3705 |
| IRS990/Insurance/ProgramServices | 0 | 9117 |
| IRS990/Insurance/Total | 0 | 13226 |
| IRS990/Interest/ProgramServices | 0 | 3994 |
| IRS990/Interest/Total | 0 | 3994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -422 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -422 |
| IRS990/InvestmentIncomePriorYear | 0 | -10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -422 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 143903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 630333 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 509142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 486430 |
| 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 | HOMELESS SHELTER FOR FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 72657 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 68592 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLI TACKETT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 584615 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 590778 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5340 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 39 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4573 |
| IRS990/Occupancy/ProgramServices | 0 | 188550 |
| IRS990/Occupancy/Total | 0 | 193123 |
| IRS990/OfficeExpenses/Fundraising | 0 | 180 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4899 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4088 |
| IRS990/OfficeExpenses/Total | 0 | 9167 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 370 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2226 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21495 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24091 |
| IRS990/OtherExpensePriorYear | 0 | 436023 |
| IRS990/OtherExpensesCurrentYear | 0 | 334066 |
| IRS990/OtherExpenses/Description | 0 | VOLUNTEER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EDUCATION |
| IRS990/OtherExpenses/Fundraising | 0 | 408 |
| IRS990/OtherExpenses/Fundraising | 1 | 36 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5991 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2478 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2418 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 833 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4081 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3606 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1504 |
| IRS990/OtherExpenses/Total | 0 | 10691 |
| IRS990/OtherExpenses/Total | 1 | 6967 |
| IRS990/OtherExpenses/Total | 2 | 6060 |
| IRS990/OtherExpenses/Total | 3 | 2337 |
| IRS990/OtherLiabilities/BOY | 0 | 4000 |
| IRS990/OtherLiabilities/EOY | 0 | 1006 |
| IRS990/OtherRevenueCurrentYear | 0 | 5340 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 131698 |
| IRS990/OtherSalariesAndWages/Total | 0 | 131698 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 160 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 216 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17633 |
| IRS990/PayrollTaxes/Total | 0 | 18009 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 66 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 402 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5175 |
| IRS990/PensionPlanContributions/Total | 0 | 5643 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 53537 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 38039 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18481 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5694 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 11380 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT 26415 |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT 26421 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 6163 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11380 |
| IRS990/RevenuesLessExpensesCY | 0 | 6163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12914 |
| IRS990/SalariesEtcCurrentYear | 0 | 228749 |
| IRS990/SalariesEtcPriorYear | 0 | 284116 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2591 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 589201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 757607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 487704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 457520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 313710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2605742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16720 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2605742 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 589201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 757607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 487704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 457520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 313710 |
| IRS990ScheduleA/Total170/Total | 0 | 2605742 |
| IRS990ScheduleA/TotalSupport | 0 | 2606853 |
| 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 | 465061 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89606 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 554667 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10369 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54297 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64666 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6163 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6163 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 599336 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 11000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1006 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 605499 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 599336 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 599336 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1006 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 486430 |
| IRS990ScheduleD/TotalRevenue | 0 | 605499 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 605499 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 599336 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 605499 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 32578 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5834 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 38412 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37918 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5834 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43752 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5340 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5340 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 990PTVIII1C |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5340 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 23367 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 8721 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 634 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 3544 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 255 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 64 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 59 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 17 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SPECIFIC ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | UTILITIES |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | COURT COSTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | RELOCATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | MISCELLANEOUS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $702,354
- Liabilities
- $111,576
- Net assets
- $590,778
- Revenue
- -
- Expenses
- $599,336
- Net income
- -