Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,108,082
Up $43,875 (+0.9%) from 2011
Net Assets
Up$3,458,160
Up $40,941 (+1.2%) from 2011
Liabilities
Up$1,649,922
Up $2,934 (+0.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,443,789
Up $349,857 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Clare Housing is to provide a continuum of affordable and supportive housing options that create healing communities and optimize the health of people living with HIV/AIDS.
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 | 148018 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156952 |
| IRS990/AccountsReceivable/BOY | 0 | 214651 |
| IRS990/AccountsReceivable/EOY | 0 | 216608 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTIVE HOUSING - CLARE HOUSING PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR INDIVIDUALS LIVING WITH HIV/AIDS IN THE CLARE APARTMENTS AND CLARE MIDTOWN HOUSING COMPLEXES. CLARE APARTMENTS, WHICH OPENED IN SEPTEMBER 2005, HAS THIRTY-TWO APARTMENT UNITS, WITH SIXTEEN ONE BEDROOM UNITS AND SIXTEEN STUDIO UNITS. IN THE PAST YEAR, CLARE APARTMENTS PROVIDED HOUSING TO THIRTY-SIX INDIVIDUALS LIVING WITH HIV/AIDS AND ONE DISABLED INDIVIDUAL. ALL TENANTS RECEIVE SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, REFERRALS, COUNSELING AND BENEFIT INFORMATION IN AN EFFORT TO HELP RESIDENTS RETAIN THEIR HOUSING AND INDEPENDENT LIVING. SIXTY EIGHT PERCENT OF THE TENANTS HAVE BEEN HOUSED AT CLARE APARTMENTS FOR MORE THAN TWO YEARS, AMONG THESE TWENTY-FIVE PERCENT WERE FORMERLY HOMELESS. (CONTINUED ON SCHEDULE O)AN ASSISTED LIVING PROGRAM PROVIDED TWELVE CLIENTS WITH 24 HOUR RN SUPERVISION, MEDICATION MANAGEMENT AND ASSISTANCE WITH HOUSEKEEPING, SHOPPING AND PERSONAL CARE BY RESIDENT ASSISTANTS. TWENTY PERCENT OF CLIENTS, FORMERLY LIVING IN FOSTER CARE HOMES, WERE ABLE TO MOVE TO CLARE APARTMENTS WITH THE SUPPORT OF THE ASSISTED LIVING PROGRAM, THUS REDUCING GOVERNMENT HEALTH CARE COSTS, AND ACHIEVING STABILIZED OR IMPROVED HEALTH ALONG WITH INCREASED INDEPENDENCE. CLARE MIDTOWN, WHICH OPENED IN MARCH 2011, PROVIDES 45 UNITS OF SAFE, AFFORDABLE HOUSING AND SERVICES FOR PEOPLE LIVING WITH HIV/AIDS. THE FACILITY INCLUDES EIGHT UNITS FOR PERSONS WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS AND ELEVEN UNITS FOR PERSONS AT RISK FOR HOMELESSNESS. THE RESIDENTS RECEIVE THE FOLLOWING SERVICES: 24/7 FRONT DESK SECURITY; A RESIDENT SERVICES CORDINATOR WHO PROVIDES INFORMATION, SUPPORT, REFERRALS AND ADVOCACY; ASSISTED LIVING AND NURSING SERVICES; AND SPECIAL FEATURES INCLUDING GARDENS, NATURAL LIGHT AND SPACE FOR LOVED ONES TO VISIT. |
| IRS990/Activity2/Expense | 0 | 952690 |
| IRS990/Activity2/Revenue | 0 | 984649 |
| IRS990/Activity3/Description | 0 | PROJECT CORNERSTONE - CLARE HOUSING PROVIDED SCATTERED-SITE SUPPORTIVE HOUSING FOR TWENTY INDIVIDUALS/FAMILIES THROUGHOUT THE TWIN CITIES METRO AREA. HOUSING IS PROVIDED FOR HOUSEHOLDS THAT MEET THE STATE OF MINNESOTA'S DEFINITION OF LONG TERM HOMELESSNESS, WITH A TARGET POPULATION OF INDIVIDUALS AND FAMILIES THAT ARE LIVING WITH HIV/AIDS. |
| IRS990/Activity3/Expense | 0 | 204177 |
| IRS990/Activity3/Revenue | 0 | 94472 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES, SHELTER AND COMPASSIONATE CARE TO PERSONS LIVING WITH AIDS AND HIV. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 929 CENTRAL AVENUE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 554132404 |
| IRS990/AllOtherContributions | 0 | 389068 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50800 |
| IRS990/AllOtherExpenses/Total | 0 | 50800 |
| 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 | 16431 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6414 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10822 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 119064 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 130629 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 260515 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3501 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4735 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3632 |
| IRS990/ConferencesMeetings/Total | 0 | 11868 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 871129 |
| IRS990/ContributionsGrantsPriorYear | 0 | 813798 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1396970 |
| IRS990/DeferredRevenue/EOY | 0 | 1396970 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32030 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65231 |
| IRS990/DepreciationDepletion/Total | 0 | 97261 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOSTER CARE - THE FOSTER CARE PROGRAM PROVIDES HOUSING, CARE, AND SUPPORTIVE SERVICES FOR DISABLED INDIVIDUALS LIVING WITH HIV/AIDS IN SIX RESIDENTIAL CARE FACILITIES LOCATED IN MINNEAPOLIS AND ST. PAUL. MOST CLIENTS HAVE DIAGNOSED MEDICAL CO-FACTORS SUCH AS MENTAL ILLNESS, TBI, STROKE, AND OTHER HIGH CARE ILLNESS' THAT REQUIRE TWENTY-FOUR HOUR ON-SITE CARE AND SUPERVISION. THERE WERE TWENTY RESIDENTS IN FOSTER CARE AT JUNE 30, 2012. THE RATE OF CLIENT MEDICATION COMPLIANCE CONTINUES TO REMAIN AT OR ABOVE NINETY-FIVE PERCENT RESULTING IN LOWERED HIV VIRAL LOADS, HIGHER CD4 COUNTS AND STABILIZED PHYSICAL HEALTH. FOURTY PERCENT OF THE PROGRAM DISCHARGES MOVED INTO INDEPENDENT LIVING APARTMENTS, AND TWENTY-ONE PERCENT OF CLIENTS SERVED ARE CURRENTLY WORKING OR ACTIVELY SEEKING EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1538990 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15446 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 766 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16212 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9030 |
| IRS990/FeesForServicesLegal/Total | 0 | 9030 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 29711 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 94276 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8086 |
| IRS990/FeesForServicesOther/Total | 0 | 132073 |
| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFERY FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN W ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHANIE LEE BATTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT J BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAY CADY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SAM INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK LINNE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RYAN ROLLINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANN RUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PETER SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANNA TOCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LEE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHELLE BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ALLAN COLEMAN |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 4607 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 7353 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 2888 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 69168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 72890 |
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| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | FINANCE DIRECTOR |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2980663 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2193197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2192796 |
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| IRS990/MissionDescription | 0 | CLARE HOUSING PROVIDES SERVICES, SHELTER AND COMPASSIONATE CARE TO PERSONS LIVING WITH AIDS AND HIV IN THE TWIN CITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 60000 |
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| IRS990/OtherExpenses/Description | 0 | APARTMENT LEASES |
| IRS990/OtherExpenses/Description | 1 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | RENTAL, REPAIRS AND MAI |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15629 |
| IRS990/OtherExpenses/ProgramServices | 0 | 327313 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 70275 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21625 |
| IRS990/OtherExpenses/Total | 0 | 327313 |
| IRS990/OtherExpenses/Total | 1 | 132379 |
| IRS990/OtherExpenses/Total | 2 | 76989 |
| IRS990/OtherExpenses/Total | 3 | 55264 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 104362 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72189 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101195 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1436433 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1609817 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6896 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17431 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126627 |
| IRS990/PayrollTaxes/Total | 0 | 150954 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 203 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1324 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17187 |
| IRS990/PensionPlanContributions/Total | 0 | 18714 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 58532 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 166779 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59785 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57257 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2586025 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DEVELOPER FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | INSURANCE PROCEEDS |
| IRS990/ProgramServiceRevenue/Description | 3 | PARTNERSHIP MGMT FEE |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2280908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2203404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 300000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 59087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2203404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 300000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 59087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40941 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 1506904 |
| IRS990/RevenuesLessExpensesCY | 0 | 40941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 133013 |
| IRS990/SalariesEtcCurrentYear | 0 | 2235916 |
| IRS990/SalariesEtcPriorYear | 0 | 2088905 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 506475 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 613769 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 99436 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 871129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 813798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1022588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 699145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 514778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3921438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27877 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42794 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 155170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10923826 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.