Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,575,223
Up $110,487 (+4.5%) from 2012
Net Assets
Up$2,443,814
Up $115,722 (+5.0%) from 2012
Liabilities
Down$131,409
Down $5,235 (-3.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$620,641
Down $1,734 (-0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide emergency housing, shelter, and temporary transitional housing for women who are alone or with children without means of support
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 | 41787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48287 |
| IRS990/AccountsReceivable/BOY | 0 | 182605 |
| IRS990/AccountsReceivable/EOY | 0 | 170848 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MARIA HOUSE PROVIDED TRANSITIONAL HOUSING AND RELATED SUPPORT SERVICES FOR 13 WOMEN AND 26 CHILDREN DURING THIS TAX YEAR. |
| IRS990/Activity2/Expense | 0 | 251596 |
| IRS990/Activity2/Revenue | 0 | 9408 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1561 JACKSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUBUQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52001 |
| IRS990/Advertising/ProgramServices | 0 | 364 |
| IRS990/Advertising/Total | 0 | 364 |
| IRS990/AllOtherContributions | 0 | 380696 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 744 |
| IRS990/AllOtherExpenses/Total | 0 | 744 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 43620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14142 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64153 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64153 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3159 |
| IRS990/ConferencesMeetings/Total | 0 | 3159 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 464796 |
| IRS990/ContributionsGrantsPriorYear | 0 | 698176 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 673 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7965 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33366 |
| IRS990/DepreciationDepletion/Total | 0 | 42004 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE TERESA SHELTER PROVIDED TRANSITIONAL HOUSING FOR 19 ADULTS AND 13 CHILDREN. THE TERESA SHELTER ALSO PROVIDED EMERGENCY HOUSING AND RELATED SUPPORT SERVICES FOR 108 ADULTS AND 43 CHILDREN DURING THIS TAX YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 149368 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18792 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18792 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.80 |
| 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/NamePerson | 0 | CHERYL SYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FLINT DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANNE BURROWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN DORSHKIND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAY GAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ELLEN GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAULA FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARA HANSELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SERENA DARLING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM CONNORS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT DODDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELENA HOYE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY MCCAULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY MANNING |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ART ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JEFF VAASSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | KEITH HABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHELLE BROWN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 798 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 57516 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16037 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 23611 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 84100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 264127 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 211674 |
| IRS990/GrossReceipts | 0 | 978495 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 448 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 671 |
| IRS990/Insurance/ProgramServices | 0 | 21241 |
| IRS990/Insurance/Total | 0 | 22360 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38965 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15354 |
| IRS990/InvestmentIncomePriorYear | 0 | 20354 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15354 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 353393 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1499056 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1128344 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1145663 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 240516 |
| 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/MissionDescription | 0 | PROVIDE EMERGENCY HOUSING, SHELTER, AND TEMPORARY TRANSITIONAL HOUSING FOR WOMEN WHO ARE ALONE OR WITH CHILDREN WITHOUT MEANS OF SUPPORT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 94857 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 83122 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ART ROCHE |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2328092 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2443814 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 23611 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23611 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 195637 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 195637 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1451 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1294 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14536 |
| IRS990/Occupancy/ProgramServices | 0 | 22267 |
| IRS990/Occupancy/Total | 0 | 38097 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4787 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5285 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18767 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28839 |
| IRS990/OtherExpensePriorYear | 0 | 175054 |
| IRS990/OtherExpensesCurrentYear | 0 | 164190 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | NEWSLETTER |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS & DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 781 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1171 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7539 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11418 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3888 |
| IRS990/OtherExpenses/Total | 0 | 15903 |
| IRS990/OtherExpenses/Total | 1 | 12199 |
| IRS990/OtherExpenses/Total | 2 | 9397 |
| IRS990/OtherExpenses/Total | 3 | 1171 |
| IRS990/OtherRevenueCurrentYear | 0 | 207762 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON FORGIVENESS OF |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11735 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 390 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11735 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 390 |
| IRS990/OtherRevenuePriorYear | 0 | 172070 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 64358 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6898 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 252290 |
| IRS990/OtherSalariesAndWages/Total | 0 | 323546 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5341 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5896 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20789 |
| IRS990/PayrollTaxes/Total | 0 | 32026 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1309 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1446 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5132 |
| IRS990/PensionPlanContributions/Total | 0 | 7887 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 6000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 6000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 242782 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 116761 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 10419 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES - MARIA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10419 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 101301 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 14421 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13136 |
| IRS990/RevenuesLessExpensesCY | 0 | 101301 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 283465 |
| IRS990/SalariesEtcCurrentYear | 0 | 456451 |
| IRS990/SalariesEtcPriorYear | 0 | 447321 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 867385 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1127809 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 265094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 464796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 698176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1304350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 741397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 507891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3716610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 279481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13218 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 332476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 808596 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 12125 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 49 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 23909 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3451516 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 464796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 698176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1304350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 741397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 507891 |
| IRS990ScheduleA/Total170/Total | 0 | 3716610 |
| IRS990ScheduleA/TotalSupport | 0 | 4072995 |
| 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 | 258832 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51834 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 310666 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.