Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1945956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,441,183
Down $180,920 (-6.9%) from 2010
Net Assets
Up$1,259,654
Up $62,922 (+5.3%) from 2010
Liabilities
Down$1,181,529
Down $243,842 (-17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,876,709
Up $98,079 (+5.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Hearth connection's mission is to build relationships, resources, infrastructure and understanding, so that no one in minnesota remains homeless, and people who were homeless prosper.
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 | 301894 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 299542 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HEARTH CONNECTION'S MISSION IS TO BUILD RELATIONSHIPS, RESOURCES, INFRASTRUCTURE AND UNDERSTANDING SO THAT NO ONE IN MINNESOTA REMAINS HOMELESS AND PEOPLE WHO WERE HOMELESS PROSPER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2446 UNIVERSITY AVE W NO 150 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55114 |
| IRS990/AllOtherContributions | 0 | 73049 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1600 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75 |
| IRS990/AllOtherExpenses/Total | 0 | 1675 |
| 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 | 13216 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3132 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80748 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 112233 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 196113 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 59 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2801 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2072 |
| IRS990/ConferencesMeetings/Total | 0 | 4932 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3649 46TH AVE S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55406 |
| IRS990/ContractorCompensation/Compensation | 0 | 132000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SOFTWARE PROGRAMMING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | E HANDS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1935400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1906288 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 168521 |
| IRS990/DeferredRevenue/EOY | 0 | 132298 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1332 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5040 |
| IRS990/DepreciationDepletion/Total | 0 | 6372 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O |
| 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 | 1590599 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4514 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17086 |
| IRS990/FeesForServicesLegal/Total | 0 | 21600 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 31318 |
| IRS990/FeesForServicesLobbying/Total | 0 | 31318 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4163 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16381 |
| IRS990/FeesForServicesOther/Total | 0 | 20557 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 2500 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 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/NamePerson | 0 | CAROL BERDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTINE BRONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY HORNSTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENN ANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIT HADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLI JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRED LA FLEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE LATIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHUCK LOBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID NESS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIE BRUNNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD HOOKS WAYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAREN VNUK |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 14654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 10859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 101318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 67682 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR FINANCE & ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1862351 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1939631 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 1421 |
| IRS990/InformationTechnology/ProgramServices | 0 | 138537 |
| IRS990/InformationTechnology/Total | 0 | 139958 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4271 |
| IRS990/Insurance/ProgramServices | 0 | 9195 |
| IRS990/Insurance/Total | 0 | 13466 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2921 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2921 |
| IRS990/InvestmentIncomePriorYear | 0 | 9673 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2921 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 67778 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 87708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21221 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19930 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD HOOKS WAYMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1196732 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1259654 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7516 |
| IRS990/Occupancy/ProgramServices | 0 | 63231 |
| IRS990/Occupancy/Total | 0 | 70747 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6286 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14402 |
| IRS990/OfficeExpenses/Total | 0 | 20688 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5027 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5202 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 556 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15905 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67438 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83899 |
| IRS990/OtherExpensePriorYear | 0 | 915917 |
| IRS990/OtherExpensesCurrentYear | 0 | 957545 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SERVICE FUND CONTRACT |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3568 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1968 |
| IRS990/OtherExpenses/ProgramServices | 0 | 279023 |
| IRS990/OtherExpenses/ProgramServices | 1 | 262396 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19926 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9092 |
| IRS990/OtherExpenses/Total | 0 | 279023 |
| IRS990/OtherExpenses/Total | 1 | 262396 |
| IRS990/OtherExpenses/Total | 2 | 23629 |
| IRS990/OtherExpenses/Total | 3 | 11060 |
| IRS990/OtherLiabilities/BOY | 0 | 954956 |
| IRS990/OtherLiabilities/EOY | 0 | 749689 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4207 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 94598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 455573 |
| IRS990/OtherSalariesAndWages/Total | 0 | 554378 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 618 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14766 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50279 |
| IRS990/PayrollTaxes/Total | 0 | 65663 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 124 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3186 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13301 |
| IRS990/PensionPlanContributions/Total | 0 | 16611 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 940273 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 454807 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9048 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10208 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1310 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1310 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62922 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 1310 |
| IRS990/RevenuesLessExpensesCY | 0 | 62922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 138379 |
| IRS990/SalariesEtcCurrentYear | 0 | 916664 |
| IRS990/SalariesEtcPriorYear | 0 | 862713 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1633318 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1950836 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 45680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1935400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1906288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1531772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1625487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1474645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8473592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2921 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 104046 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 234007 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 384403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19750 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8427912 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1935400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1906288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1531772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1625487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1474645 |
| IRS990ScheduleA/Total170/Total | 0 | 8473592 |
| IRS990ScheduleA/TotalSupport | 0 | 8857995 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.