Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1000580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,117,977
Up $1,115,670 (+22%) from 2011
Net Assets
Up$4,377,978
Up $1,048,689 (+31%) from 2011
Liabilities
Up$1,739,999
Up $66,981 (+4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,224,520
Up $497,498 (+6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Assist mentally and physically handicapped individuals
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 922779 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1037395 |
| IRS990/AccountsReceivable/BOY | 0 | 729594 |
| IRS990/AccountsReceivable/EOY | 0 | 716738 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS |
| IRS990/AllOtherContributions | 0 | 1199767 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14636 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 59063 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92951 |
| IRS990/AllOtherExpenses/Total | 0 | 166650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 267569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101968 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1079 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14671 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14959 |
| IRS990/ConferencesMeetings/Total | 0 | 30709 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8617596 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7396099 |
| IRS990/CostOfGoodsSold | 0 | 378809 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38562 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 282784 |
| IRS990/DepreciationDepletion/Total | 0 | 321346 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION ASSISTS MENTALLY & PHYSICALLY HANDICAPPED INDIVIDUALS IN LIVING & WORK RELATED SKILLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7174890 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 46750 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MERLIN HELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS GRIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA COE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAY SPIELER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELYN HOLTON-DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR RODERICK KELLOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCIS MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DONALD ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN HUMPHREYS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOREN STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT BARTLES |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 25735 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 120958 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5724 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7362079 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6650 |
| IRS990/GrossReceipts | 0 | 9652944 |
| IRS990/GrossSalesOfInventory | 0 | 779395 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10681 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14711 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18582 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12858 |
| IRS990/InvestmentIncomePriorYear | 0 | 21516 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12858 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 45395 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 44524 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4834965 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8206543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2328599 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3371578 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 926 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3329289 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4377978 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5724 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5724 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 400586 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 400586 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 211464 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 445 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 83165 |
| IRS990/Occupancy/ProgramServices | 0 | 375423 |
| IRS990/Occupancy/Total | 0 | 458594 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 17250 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2346 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91740 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 589967 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 684053 |
| IRS990/OtherExpensePriorYear | 0 | 1590477 |
| IRS990/OtherExpensesCurrentYear | 0 | 1614432 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | SPECIAL ASSESSMENT FEE |
| IRS990/OtherExpenses/Description | 3 | LOCAL TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 1521 |
| IRS990/OtherExpenses/Fundraising | 1 | 5910 |
| IRS990/OtherExpenses/Fundraising | 2 | 1056 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14318 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 128935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4410 |
| IRS990/OtherExpenses/ProgramServices | 0 | 210008 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51173 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112243 |
| IRS990/OtherExpenses/ProgramServices | 3 | 97058 |
| IRS990/OtherExpenses/Total | 0 | 225847 |
| IRS990/OtherExpenses/Total | 1 | 186018 |
| IRS990/OtherExpenses/Total | 2 | 112243 |
| IRS990/OtherExpenses/Total | 3 | 102524 |
| IRS990/OtherLiabilities/BOY | 0 | 750239 |
| IRS990/OtherLiabilities/EOY | 0 | 702604 |
| IRS990/OtherRevenueCurrentYear | 0 | 405955 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -631 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -631 |
| IRS990/OtherRevenuePriorYear | 0 | 409018 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58869 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 476818 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4804192 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5339879 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 10501 |
| IRS990/PaymentsToAffiliates/Total | 0 | 10501 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6004 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46521 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 533631 |
| IRS990/PayrollTaxes/Total | 0 | 586156 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 142642 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 148233 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 231076 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD PROJECT RENT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 231076 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 219034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 231076 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1048689 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 9000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1048689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 318645 |
| IRS990/SalariesEtcCurrentYear | 0 | 6610088 |
| IRS990/SalariesEtcPriorYear | 0 | 6136545 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1477827 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1702975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8733950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7602451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7280267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3257392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6285909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33159969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12858 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19434 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11761 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 779395 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 4369 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 57433 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 6917 |
| IRS990ScheduleA/NetUBI/Total | 0 | 68719 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 119815 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 160863 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 184862 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 59886 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 528274 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 33159969 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8733950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7602451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7280267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3257392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6285909 |
| IRS990ScheduleA/Total170/Total | 0 | 33159969 |
| IRS990ScheduleA/TotalSupport | 0 | 33809349 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 179478 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 179478 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 648687 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 36667 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 17250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED COMPENSATION |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 702604 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 179478 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BANK ACCOUNTS/LOANS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CHRIS GRIMM |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | CHRIS GRIMM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BANK PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP SALE PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 211464 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH YEAR OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO UPDATE THEIR DISCLOSURES RELATING TO CONFLICTS OF INTERESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HOPE HAVEN AREA DEVELOPMENT FOUNDAT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.