Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-1349643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,755,038
No earlier filing loaded for comparison.
Net Assets
$1,031,047
No earlier filing loaded for comparison.
Liabilities
$723,991
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,108,002
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We walk with people facing homelessness on their journey to lifelong stability.
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 | 121918 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109429 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | POSITIVE DIRECTIONS - PROVIDES TRANSITIONAL HOUSING TO MEN AND WOMEN WHO ARE HOMELESS AND HIV-POSITIVE. SERVICES INCLUDE NURSING, OCCUPATIONAL THERAPY, SOCIAL WORK, AND SUBSTANCE ABUSE COUNSELING. |
| IRS990/Activity2/Expense | 0 | 606242 |
| IRS990/Activity2/Revenue | 0 | 18436 |
| IRS990/Activity3/Description | 0 | EMERGENCY AND TRANSITIONAL SHELTER - PROVIDING TEMPORARY SHELTER FOR THOSE WHO ARE HOMELESS. SERVICES PROVIDED INCLUDE CASE MANAGEMENT AND SUBSTANCE ABUSE COUNSELING, AS WELL AS BEDS, FOOD, RESTROOM AND SHOWER FACILITIES, LAUNDRY, LOCKERS AND TELEPHONE SERVICE. |
| IRS990/Activity3/Expense | 0 | 566881 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS, ESPECIALLY THOSE WHO EXPERIENCE MENTAL ILLNESS OR LIVE WITH HIV. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1025 PARK AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63104 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1099150 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14203 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3372 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 111287 |
| IRS990/AllOtherExpenses/Total | 0 | 128862 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7262 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7262 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 76250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90774 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2334183 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1913028 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2705 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51389 |
| IRS990/DepreciationDepletion/Total | 0 | 54094 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BENEDICT JOSEPH LABRE CENTER - RESIDENTIAL CARE FACILITY PROVIDING TRANSITIONAL HOUSING TO MEN WHO ARE HOMELESS AND MENTALLY ILL. SERVICES INCLUDE NURSING, OCCUPATIONAL THERAPY, SOCIAL WORK, AND SUBSTANCE ABUSE COUNSELING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 650297 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM WITTENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL P GUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL J HONIGFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTY MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUSTIN D GUERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSHUA S DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN WINN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOAN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HENRY F LUEPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GERRY BERVILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GERARD A NESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EILEEN EMBREE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRYAN YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BILL SALZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ADRIANNE WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3391 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 82868 |
| 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10014 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1235033 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 30129 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 30129 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 30129 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65421 |
| IRS990/GrossReceipts | 0 | 2418284 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 3381 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2740 |
| IRS990/Insurance/ProgramServices | 0 | 39846 |
| IRS990/Insurance/Total | 0 | 45967 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3916 |
| IRS990/Interest/ProgramServices | 0 | 7761 |
| IRS990/Interest/Total | 0 | 11677 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 244 |
| IRS990/InvestmentIncomePriorYear | 0 | 174 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 244 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 244 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 304093 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 254119 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 225204 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 225204 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 842031 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1663028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 779191 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 820997 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS, ESPECIALLY THOSE WHO EXPERIENCE MENTAL ILLNESS OR LIVE WITH HIV. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 431609 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 364562 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE CAMPBELL |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 730779 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1031047 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 55407 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 55407 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1618 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11029 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12307 |
| IRS990/OfficeExpenses/Total | 0 | 24954 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13997 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20876 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 143220 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 178093 |
| IRS990/OtherExpensePriorYear | 0 | 711557 |
| IRS990/OtherExpensesCurrentYear | 0 | 551646 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | FOOD EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1323 |
| IRS990/OtherExpenses/Fundraising | 1 | 1832 |
| IRS990/OtherExpenses/Fundraising | 2 | 11424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3194 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1131 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3878 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4829 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54908 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39331 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46773 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25959 |
| IRS990/OtherExpenses/ProgramServices | 4 | 76005 |
| IRS990/OtherExpenses/Total | 0 | 58102 |
| IRS990/OtherExpenses/Total | 1 | 41785 |
| IRS990/OtherExpenses/Total | 2 | 52483 |
| IRS990/OtherExpenses/Total | 3 | 42212 |
| IRS990/OtherExpenses/Total | 4 | 76005 |
| IRS990/OtherLiabilities/BOY | 0 | 250000 |
| IRS990/OtherLiabilities/EOY | 0 | 250000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 55407 |
| IRS990/OtherRevenuePriorYear | 0 | 30292 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 84218 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66881 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1001986 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1153085 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5432 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6720 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 92123 |
| IRS990/PayrollTaxes/Total | 0 | 104275 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 103844 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 336663 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4948 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6078 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18436 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 300268 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 300268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23989 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1526227 |
| IRS990/SalariesEtcPriorYear | 0 | 1267257 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 117026 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111977 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 29756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2334183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1913028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1940351 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1935451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1803437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9926450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9648 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 34905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 220508 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5057 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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