Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0858664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$548,766
Down $88,720 (-14%) from 2011
Net Assets
Up$528,128
Up $237,027 (+81%) from 2011
Liabilities
Down$20,638
Down $325,747 (-94%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$537,541
Up $26,417 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Hospitality house youth development exists to provide christian outreach, focused on spiritual, intellectual and physical development of inner city youth and their families.
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 | 19247 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20638 |
| IRS990/AccountsReceivable/BOY | 0 | 5793 |
| IRS990/AccountsReceivable/EOY | 0 | 18780 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOSPITALITY HOUSE YOUTH DEVELOPMENT EXISTS TO PROVIDE CHRISTIAN OUTREACH, FOCUSED ON SPIRITUAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF INNER CITY YOUTH AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 11008 1220 LOGAN AVE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554119946 |
| IRS990/AllOtherContributions | 0 | 555702 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1612 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3019 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6127 |
| IRS990/AllOtherExpenses/Total | 0 | 10758 |
| 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 | 113680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117710 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 158283 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3762 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6270 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52668 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62700 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 713985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 476117 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2494 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2778 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39522 |
| IRS990/DepreciationDepletion/Total | 0 | 44794 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSPITALITY HOUSE PROVIDES SERVICES TO MEET THE PHYSICAL, INTELLECTUAL, AND SPIRITUAL NEEDS OF BOYS AND GIRLS (PRIMARILY INNER CITY) THROUGH A PROGRAM OF ATHLETIC, RECREATIONAL, AND EDUCATIONAL ACTIVITIES. 80-120 YOUTH HAVE PARTICIPATED IN THE ORGANIZATION'S URBAN LEARNING CENTER, WHICH HELPS KIDS MAINTAIN AND IMPROVE ACADEMIC SKILLS THROUGHOUT THE YEAR; APPROXIMATELY 68 YOUTH ATTEND, WEEKLY, THE MIDNIGHT BASKETBALL PROGRAM, WHICH IS AN OUTREACH PROGRAM DIRECTED TOWARDS YOUNG MEN WHO ARE AT-RISK FOR GANG RELATED ACTIVITY; AND APPROXIMATELY 35 YOUTH PARTICIPATED IN ATHLETIC TEAMS THAT FOCUS ON PHYSICAL AND CHARACTER DEVELOPMENT. IN ADDITION TO THIS, 758 CHILDREN PARTICIPATED IN THE ORGANIZATION'S CHRISTMAS WITH DIGNITY PROGRAM, WHICH IS AN ANNUAL SALE OF TOYS AND OTHER GIFTS THAT PARENTS CAN PURCHASE FOR GIFTS AT A TENTH OF THE ORIGINAL COST. |
| 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 | 441674 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 17800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17800 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 253 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 422 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3544 |
| IRS990/FeesForServicesOther/Total | 0 | 4219 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 42830 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 42830 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 36.00 |
| 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/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 | JOHN HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN ROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL TATE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON MCCOLLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WALTER COX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE FRASER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE HALSTENSGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEITH HOVLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACK HUNTER |
| 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/ReportableCompFromOrganization | 0 | 62700 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15983 |
| IRS990/FundraisingEvents | 0 | 158283 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 488 |
| 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/GrossAmountSalesAssets/Securities | 0 | 11640 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9409 |
| IRS990/GrossReceipts | 0 | 848135 |
| IRS990/GrossRents/Real | 0 | 1325 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 54 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 383 |
| IRS990/Insurance/ProgramServices | 0 | 16643 |
| IRS990/Insurance/Total | 0 | 17080 |
| IRS990/IntangibleAssets/BOY | 0 | 306 |
| IRS990/Interest/Fundraising | 0 | 58 |
| IRS990/Interest/ManagementAndGeneral | 0 | 414 |
| IRS990/Interest/ProgramServices | 0 | 17967 |
| IRS990/Interest/Total | 0 | 18439 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1257 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 769 |
| IRS990/InvestmentIncomePriorYear | 0 | -6843 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 769 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 34334 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 44617 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 691183 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1057290 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 441517 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 366107 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 11152 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HOSPITALITY HOUSE YOUTH DEVELOPMENT EXISTS TO PROVIDE CHRISTIAN OUTREACH, FOCUSED ON SPIRITUAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF INNER CITY YOUTH AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 327138 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HUNTER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 291101 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 528128 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 488 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 488 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6574 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6574 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1325 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1325 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 78582 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 111 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 786 |
| IRS990/Occupancy/ProgramServices | 0 | 34124 |
| IRS990/Occupancy/Total | 0 | 35021 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40724 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 991 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1651 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13868 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16510 |
| IRS990/OtherExpensePriorYear | 0 | 243991 |
| IRS990/OtherExpensesCurrentYear | 0 | 258684 |
| IRS990/OtherExpenses/Description | 0 | CHRISTMAS WITH DIGNITY |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES AND PRINTING |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 6 |
| IRS990/OtherExpenses/Fundraising | 1 | 1042 |
| IRS990/OtherExpenses/Fundraising | 2 | 301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1737 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 503 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20731 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14589 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4224 |
| IRS990/OtherExpenses/Total | 0 | 67430 |
| IRS990/OtherExpenses/Total | 1 | 20747 |
| IRS990/OtherExpenses/Total | 2 | 17368 |
| IRS990/OtherExpenses/Total | 3 | 5028 |
| IRS990/OtherRevenueCurrentYear | 0 | 8849 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713200 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13749 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 349 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13749 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 349 |
| IRS990/OtherRevenuePriorYear | 0 | -1302 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1530 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2551 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137120 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141201 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 938 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1561 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13117 |
| IRS990/PayrollTaxes/Total | 0 | 15616 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1132 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1552 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713200 |
| IRS990/ProgramServiceRevenueCY | 0 | 96909 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 96909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 96909 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -46432 |
| IRS990/ReconcilationRevenueExpenses | 0 | 283459 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1325 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 98583 |
| IRS990/RevenuesLessExpensesCY | 0 | 283459 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1150 |
| IRS990/SalariesEtcCurrentYear | 0 | 236027 |
| IRS990/SalariesEtcPriorYear | 0 | 224137 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 374521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 723394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 476117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 345936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 439286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 372635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2357368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4302 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 589252 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14098 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2033 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 220 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2251 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2686 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 21288 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1982847 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 723394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 476117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 345936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 439286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 372635 |
| IRS990ScheduleA/Total170/Total | 0 | 2357368 |
| IRS990ScheduleA/TotalSupport | 0 | 2387055 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 309493 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 474841 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 784334 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 53369 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 53369 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5591 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 216342 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 221933 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 283459 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 237027 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 115851 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 537541 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DUE TO ITS EXEMPT STATUS, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT TAX UNCERTAINTIES THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LAND IMPAIRMENT -46,499. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES 15,983. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENTS EXPENSES 15,983. LOSS ON LAND IMPAIRMENT 46,499. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 51023 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51023 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 67 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 67 |
| IRS990ScheduleD/OtherAmount | 0 | -46499 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 62482 |
| IRS990ScheduleD/OtherRevenues | 0 | 15983 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 69419 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 821000 |
| IRS990ScheduleD/TotalAdjustments | 0 | -46432 |
| IRS990ScheduleD/TotalExpenses | 0 | 537541 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 537541 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 366107 |
| IRS990ScheduleD/TotalRevenue | 0 | 821000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 821000 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 653392 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 890419 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 67430 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 90853 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 158283 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.