Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,138,975
Up $2,051,200 (+18%) from 2011
Net Assets
Up$12,567,706
Up $1,985,005 (+19%) from 2011
Liabilities
Up$571,269
Up $66,195 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,944,243
Down $789,396 (-6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rise supports people who have disabilities and other barriers to employment in attaining their personal measure of safe and affordable housing, vocational achievement, self-sufficiency, and belonging in their communities.
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 | 297502 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 337790 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSPORTATION - THIS PROGRAM PROVIDES LOCAL TRANSPORTATION FOR PERSONS ELIGIBLE TO PARTICIPATE IN THE SUPPORTED EMPLOYMENT AND TRAINING PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 2257267 |
| IRS990/Activity2/Revenue | 0 | 2122006 |
| IRS990/ActivityOrMissionDescription | 0 | RISE SUPPORTS PEOPLE WHO HAVE DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN ATTAINING THEIR PERSONAL MEASURE OF SAFE AND AFFORDABLE HOUSING, VOCATIONAL ACHIEVEMENT, SELF-SUFFICIENCY, AND BELONGING IN THEIR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8406 SUNSET ROAD NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRING LAKE PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55432 |
| IRS990/Advertising/ProgramServices | 0 | 25893 |
| IRS990/Advertising/Total | 0 | 25893 |
| IRS990/AllOtherContributions | 0 | 52741 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65760 |
| IRS990/AllOtherExpenses/Total | 0 | 65760 |
| 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 | 350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45873 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 259943 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 305816 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 60378 |
| IRS990/ConferencesMeetings/Total | 0 | 60378 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10742131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10323868 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1449 |
| IRS990/DeferredRevenue/EOY | 0 | 2400 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 408019 |
| IRS990/DepreciationDepletion/Total | 0 | 408019 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAINING AND EVALUATION - THIS PROGRAM IS DESIGNED TO EVALUATE JOB SKILLS AND SUPPORT NEEDS, AND TO TEACH BASIC SKILLS, JOB SKILLS, AND PLAN FOR FUTURE EMPLOYMENT GOALS FOR PERSONS WHO ARE SEVERELY HANDICAPPED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7423970 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31010 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31010 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 71673 |
| IRS990/FeesForServicesOther/Total | 0 | 71673 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIXIE MENGELKOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY ZINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS EBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK GRUNEWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENE MERRIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY PIETRZAK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE WELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DONALD LAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LYNN NOREN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BERTHA HSIAO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY HOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN NIELSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 34838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 27953 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 16903 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 28500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 28949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5019 |
| 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 | 119778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 8194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 114572 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 63272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 45222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 42116 |
| 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 | 83235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 108854 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 45818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 67834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 60607 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990PartVIISectionA/Title | 12 | ACCT EXE |
| IRS990/Form990PartVIISectionA/Title | 13 | MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4070 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10689390 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4070 |
| IRS990/GrossReceipts | 0 | 12929248 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 74404 |
| IRS990/InformationTechnology/Total | 0 | 74404 |
| IRS990/Interest/ProgramServices | 0 | 31180 |
| IRS990/Interest/Total | 0 | 31180 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4070 |
| IRS990/InvestmentIncomePriorYear | 0 | 3530 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3988567 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7760677 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3929715 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3772110 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 752 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 752 |
| IRS990/MissionDescription | 0 | RISE SUPPORTS PEOPLE WHO HAVE DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT IN ATTAINING THEIR PERSONAL MEASURE OF SAFE AND AFFORDABLE HOUSING, VOCATIONAL ACHIEVEMENT, SELF-SUFFICIENCY, AND BELONGING IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN NOREN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10582701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12567706 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4070 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4070 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 276524 |
| IRS990/Occupancy/Total | 0 | 276524 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15416 |
| IRS990/OfficeExpenses/Total | 0 | 15416 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7157710 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9232598 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101040 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 474244 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 575284 |
| IRS990/OtherExpensePriorYear | 0 | 3089918 |
| IRS990/OtherExpensesCurrentYear | 0 | 3081489 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY SERVICES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1033074 |
| IRS990/OtherExpenses/ProgramServices | 1 | 376963 |
| IRS990/OtherExpenses/ProgramServices | 2 | 269334 |
| IRS990/OtherExpenses/ProgramServices | 3 | 128533 |
| IRS990/OtherExpenses/Total | 0 | 1033074 |
| IRS990/OtherExpenses/Total | 1 | 376963 |
| IRS990/OtherExpenses/Total | 2 | 269334 |
| IRS990/OtherExpenses/Total | 3 | 128533 |
| IRS990/OtherLiabilities/BOY | 0 | 206123 |
| IRS990/OtherLiabilities/EOY | 0 | 231079 |
| IRS990/OtherRevenueCurrentYear | 0 | 4374 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | FOOD REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 2 | RECYCLING/SHREDDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1754 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 868 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1754 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 868 |
| IRS990/OtherRevenuePriorYear | 0 | 19703 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 964532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5145109 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6109641 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 151561 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 592171 |
| IRS990/PayrollTaxes/Total | 0 | 743732 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 128281 |
| IRS990/PensionPlanContributions/Total | 0 | 128281 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 134217 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2178673 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2217206 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2178673 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2178673 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1985005 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10689390 |
| IRS990/RevenuesLessExpensesCY | 0 | 1985005 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 830668 |
| IRS990/SalariesEtcCurrentYear | 0 | 7862754 |
| IRS990/SalariesEtcPriorYear | 0 | 8643721 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 10 - OTHER INCOME DETAIL MISCELLANEOUS $ 14,394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12924874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12544604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12607888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12756383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 12460607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 63294356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4374 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19703 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2060 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -2238 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -9505 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14394 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 63294356 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12924874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12544604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12607888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12756383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 12460607 |
| IRS990ScheduleA/Total170/Total | 0 | 63294356 |
| IRS990ScheduleA/TotalSupport | 0 | 63308860 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2995715 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1676563 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4672278 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 348453 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2083343 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2431796 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10944243 |
| IRS990ScheduleD/Land/BookValue | 0 | 419690 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 419690 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13171 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 314225 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8905202 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | CSV - LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8252 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 228661 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 236913 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 231079 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12929248 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9232598 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10944243 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 231079 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3772110 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12929248 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10944243 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12929248 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 114372 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 79479 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 16057 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 11157 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE ORGANIZATION PROVIDES AN AUTOMOBILE ALLOWANCE AND LIFE INSURANCE POLICY FOR ITS PRESIDENT. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN BARRETT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4498 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 3126 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 5406 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 3756 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 140333 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 97518 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.