Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
$11,729,346
No earlier filing loaded for comparison.
Net Assets
$6,526,485
No earlier filing loaded for comparison.
Liabilities
$5,202,861
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,984,576
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Porchlight, inc. Strives to decrease the homeless population by providing shelter, housing, supportive services and a sense of community in ways that empower residents and program participants to positively shape their lives. Porchlight, inc. Provides emergency shelter, food, employment services, counseling, and affordable transitional and permanent housing to homeless people in the dane county area. Our services are designed to foster independence and the transition into permanent housing and employment.porchlight is the largest supplier of low-cost housing in dane county and is comprised of an emergency shelter for men, housing and services for men and women suffering from serious mental illnesses, veterans, adults in recovery from alcohol and/or drug addictions, and low-income women, men and children with over 100,000 nights of shelter.a helping hand, not a hand out. A second chance. A warm bed. Hope. Opportunity.
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 | 344994 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 262202 |
| IRS990/AccountsReceivable/BOY | 0 | 138079 |
| IRS990/AccountsReceivable/EOY | 0 | 73416 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOSPITALITY HOUSE: OPENED IN 1990, HOSPITALITY HOUSE IS BOTH A MULTI-FACETED RESOURCE CENTER AND A WARM, SAFE PLACE FOR HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS TO SEEK ASSISTANCE. IN 2010, 6,641 GUESTS RECEIVED A VARIETY OF SERVICES FROM SIMPLY A PLACE TO WARM UP TO HOUSING/EMPLOYMENT COUNSELING, TELEPHONE/MAIL SERVICES, AND MEDICAL/LEGAL ASSISTANCE. HOSPITALITY HOUSE, LOCATED AT 1490 MARTIN ST., SERVES ON AVERAGE OVER 80 PEOPLE EACH DAY. AS A DIRECT RESULT OF COUNSELING BY PORCHLIGHT STAFF, 1,024 HOUSEHOLDS SECURED HOUSING. A RECENT ADDITION TO HOSPITALITY HOUSES PROGRAMS IS AN EVICTION PREVENTION PROGRAM KNOWN AS DIGS (DWELLING INTERVENTION GRANTS AND SUSTENANCE). DIGS IS A COLLABORATIVE EFFORT WITH AREA FAITH COMMUNITIES TO CENTRALIZE EMERGENCY EVICTION PREVENTION ASSISTANCE. IN 2010, A TOTAL OF 1,434 HOUSEHOLDS WERE COUNSELED AND 1,932 RECEIVED SOME FORM OF FINANCIAL ASSISTANCE THROUGH DIGS. FOLLOW-UP CHECKS ON A GROUP OF THOSE RECEIVING FINANCIAL ASSISTANCE THROUGH THE CITY GRANT CONFIRM THAT 80% OF THOSE FAMILIES ASSISTED REMAIN IN HOUSING AT SIX MONTHS AND 75% REMAIN IN HOUSING AT TWELVE MONTHS. |
| IRS990/Activity2/Expense | 0 | 433439 |
| IRS990/Activity2/Grants | 0 | 116859 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | SAFE HAVEN: TO ADDRESS THE GROWING NUMBER OF HOMELESS INDIVIDUALS WITH A SEVERE MENTAL ILLNESS, OUR SAFE HAVEN BEGAN OPERATING IN JUNE 1995. MEN AND WOMEN WITH SERIOUS AND PERSISTENT MENTAL ILLNESS ARE OFTEN UNCONNECTED TO THE SHELTER SYSTEM AND NECESSARY SOCIAL SERVICES. SAFE HAVEN IS A "SOFT-ENTRY" PROGRAM, ALLOWING STAFF TO SLOWLY DEVELOP RELATIONSHIPS OF TRUST WITH PARTICIPANTS AND ULTIMATELY CONNECTING THEM TO APPROPRIATE HOUSING AND MENTAL HEALTH SERVICES. WITH SEMI-PRIVATE ROOMS, THREE MEALS PER DAY, BATHING AND LAUNDRY FACILITIES, STORAGE SPACE, AND A MAILING ADDRESS, SAFE HAVEN PROVIDES AN ATMOSPHERE OF SUPPORT FOR THIS VULNERABLE SEGMENT OF THE HOMELESS POPULATION. IN 2010, 63 MENTALLY ILL PERSONS RECEIVED 3,745 NIGHTS OF SHELTER, AND AN ADDITIONAL 150 PERSONS RECEIVED DROP-IN SERVICES. |
| IRS990/Activity3/Expense | 0 | 421852 |
| IRS990/Activity3/Grants | 0 | 7149 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PORCHLIGHT STRIVES TO DECREASE THE DANE COUNTY HOMELESS POPULATION BY PROVIDING SHELTER, HOUSING, SUPPORT SERVICES AND A SENSE OF COMMUNITY IN WAYS THAT EMPOWER RESIDENTS AND PROGRAM PARTICIPANTS TO POSITIVELY SHAPE THEIR LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 306 N BROOKS ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53715 |
| IRS990/Advertising/Fundraising | 0 | 23515 |
| IRS990/Advertising/Total | 0 | 23515 |
| IRS990/AllOtherContributions | 0 | 1897418 |
| 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 | 404 |
| IRS990/CashNonInterestBearing/EOY | 0 | 384 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 67267 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127186 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127186 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3792 |
| IRS990/ConferencesMeetings/Total | 0 | 3792 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1957 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JANESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53547 |
| IRS990/ContractorCompensation/Compensation | 0 | 162289 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SHELTER RENOVATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JP CULLEN & SONS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4158688 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3732998 |
| IRS990/CostOfGoodsSold | 0 | 106267 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 75546 |
| IRS990/DeferredRevenue/EOY | 0 | 84570 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 317424 |
| IRS990/DepreciationDepletion/Total | 0 | 317424 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LOW INCOME HOUSING AND SHELTER: IN 2010, 1,258 HOMELESS PERSONS RECEIVED OVER 31,954 NIGHTS OF EMERGENCY SHELTER, TWO HOT MEALS PER DAY, PERSONAL GROOMING SUPPLIES, COUNSELING SERVICES, AND ACCESS TO LAUNDRY FACILITIES AT THE MEN'S DROP-IN SHELTER LOCATED AT GRACE EPISCOPAL CHURCH. A WEEKLY ON-SITE MEDICAL CLINIC ASSISTED MORE THAN 300 INDIVIDUALS. WITH THE SUPPORT OF OVER 60 CHURCHES AND OTHER COMMUNITY GROUPS PROVIDING OVER 1,800 VOLUNTEERS, THE SHELTER PROVIDES A WARM, SAFE, AND COMPASSIONATE RESPITE FROM THE STRUGGLE OF SURVIVAL WITHOUT A HOME. THE SHELTER IS OPEN 8:00 P.M. TO 8:00 A.M. DAILY FROM SPRING THROUGH FALL. DURING THE WINTER MONTHS, THE SHELTER IS OPEN FROM 5:00 P.M. TO 8:00 A.M. TO ALL MEN WHO ARE NOT INCAPACITATED BY DRUGS OR ALCOHOL ABUSE AND WHO ABIDE BY THE SHELTER RULES. ORIGINALLY SPONSORED BY MADISON-AREA URBAN MINISTRY, THE SHELTER HAS BEEN OPERATING AT THE GRACE EPISCOPAL CHURCH SITE SINCE 1985. SHELTERS INCLUDE OVERFLOW SHELTERS AT ST. JOHNS LUTHERAN CHURCH AND BEGINNING IN 2007, FIRST UNITED METHODIST CHURCH. |
| 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 | 2660540 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 301148 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26590 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 24842 |
| IRS990/FeesForServicesOther/Total | 0 | 24842 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER MORTENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN HUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY EAKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHERI CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY FEMRITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID GINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS HIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN HORNUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA KARLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETH LAVENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEREMEY SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFFREY SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SAL TROIA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TRACEY CARADINE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBIN FRISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SUSAN STEINHAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRISTINE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEVEN SCHOOLER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DANIEL BARNES |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 6223 |
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| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
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| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 173860 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 173860 |
| IRS990/GrantsToIndividuals | 0 | 1 |
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| IRS990/GrossAmountSalesAssets/Other | 0 | 8766 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 433736 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15271 |
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| IRS990/GrossSalesOfInventory | 0 | 98090 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5925 |
| IRS990/InformationTechnology/Total | 0 | 5925 |
| IRS990/Insurance/ProgramServices | 0 | 54138 |
| IRS990/Insurance/Total | 0 | 54138 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1679 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 12409740 |
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| IRS990/MissionDescription | 0 | PORCHLIGHT STRIVES TO DECREASE THE DANE COUNTY HOMELESS POPULATION BY PROVIDING SHELTER, HOUSING, SUPPORT SERVICES AND A SENSE OF COMMUNITY IN WAYS THAT EMPOWER RESIDENTS AND PROGRAM PARTICIPANTS TO POSITIVELY SHAPE THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2142008 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2069374 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN SCHOOLER |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5381868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6526485 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8207 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8207 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -8177 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -8177 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 414332 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 82 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 151 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 685350 |
| IRS990/Occupancy/Total | 0 | 685350 |
| IRS990/OfficeExpenses/Fundraising | 0 | 627 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25520 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 365041 |
| IRS990/OfficeExpenses/Total | 0 | 391188 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 396329 |
| IRS990/OtherAssetsTotal/EOY | 0 | 450800 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11088 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36175 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 222022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 269285 |
| IRS990/OtherExpensePriorYear | 0 | 1448843 |
| IRS990/OtherExpensesCurrentYear | 0 | 1708092 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 354 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7682 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29328 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16598 |
| IRS990/OtherExpenses/Total | 0 | 37364 |
| IRS990/OtherExpenses/Total | 1 | 16598 |
| IRS990/OtherLiabilities/BOY | 0 | 2790215 |
| IRS990/OtherLiabilities/EOY | 0 | 2786715 |
| IRS990/OtherRevenueCurrentYear | 0 | -8177 |
| IRS990/OtherRevenuePriorYear | 0 | -34516 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24759 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 122397 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1371984 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1519140 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2204 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17622 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122170 |
| IRS990/PayrollTaxes/Total | 0 | 141996 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1238 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6120 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37659 |
| IRS990/PensionPlanContributions/Total | 0 | 45017 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 818194 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 823435 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16471 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18564 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 954496 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1057796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 915365 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 915365 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24904 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14227 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 5142 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1139475 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 946319 |
| IRS990/RevenuesLessExpensesCY | 0 | 1139475 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.