Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,803,017
Down $486,230 (-21%) from 2010
Net Assets
Down$1,467,092
Down $271,526 (-16%) from 2010
Liabilities
Down$335,925
Down $214,704 (-39%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,054,484
Up $240,701 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Humanitiri channels principles of faith and social responsibility to strengthen families and increase quality of life for homeless families, those affected by incarceration, and families in need in the city and country of saint louis.
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 | 37232 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33271 |
| IRS990/AccountsReceivable/BOY | 0 | 148781 |
| IRS990/AccountsReceivable/EOY | 0 | 232303 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HUMANITRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILTIY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTY OF SAINT LOUIS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1120 SOUTH 6TH STREET SUITE 120 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63104 |
| IRS990/Advertising/Fundraising | 0 | 56 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 100 |
| IRS990/Advertising/ProgramServices | 0 | 787 |
| IRS990/Advertising/Total | 0 | 943 |
| IRS990/AllOtherContributions | 0 | 469932 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2383 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17192 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70741 |
| IRS990/AllOtherExpenses/Total | 0 | 90316 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 132890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178834 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76886 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103900 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 515 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6716 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5723 |
| IRS990/ConferencesMeetings/Total | 0 | 12954 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1625823 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1694079 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 174199 |
| IRS990/DeferredRevenue/EOY | 0 | 29198 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3928 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3925 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27920 |
| IRS990/DepreciationDepletion/Total | 0 | 35773 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING AND HUMAN SERVICES THAT PROVIDE HEALTH IN MIND AND BODY FOR HOMELESS ADULTS AND THEIR CHILDREN AND EX-OFFENDERS WITH CHILDREN; PARENTING EDUCATION, MENTORING AND SUPPORTS FOR HEALTHY PREGNANCIES, POSTPARTUM AND EARLY CHILDHOOD DEVELOPMENT FOR ADOLESCENT MOTHERS AND THEIR CHILDREN; SPIRITUAL HEALTH THROUGH HOSPITAL AND JAIL CHAPLAINCY; HEALTHY FAMILY DYNAMICS THROUGH TRANSPORTATION FOR PRISON INMATES' FAMILY TRANSPORTATION; HEALTHY COMMUNITY DEVELOPMENT AND VOLUNTEER OPPORTUNITIES. |
| 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 | 1770735 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4123 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11319 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10822 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26264 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 670 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1841 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1760 |
| IRS990/FeesForServicesLegal/Total | 0 | 4271 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON BAUMGARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOU ABOUSSIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK FEMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINE CLEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERB EGGERDING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF FIGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CYNTHIA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH GRUPE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AL KOEPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANET SCHAPER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANET HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL VAN VREDE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STUART WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALAN RICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BRUCE WINSBOROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT OTREMBIAK |
| 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 | 11200 |
| 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 | 92700 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 423 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1155891 |
| IRS990/Grants | 0 | 524876 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 524876 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 390947 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 524876 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 524876 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3653 |
| IRS990/GrossReceipts | 0 | 1773821 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4208 |
| IRS990/Insurance/ProgramServices | 0 | 13109 |
| IRS990/Insurance/Total | 0 | 17317 |
| IRS990/Interest/Fundraising | 0 | 31 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5628 |
| IRS990/Interest/ProgramServices | 0 | 2710 |
| IRS990/Interest/Total | 0 | 8369 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34333 |
| IRS990/InvestmentIncomePriorYear | 0 | 105878 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 34333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34333 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 316493 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 149096 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 407430 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 753628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 372829 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 346198 |
| IRS990/LessRentalExpenses/Real | 0 | 12000 |
| 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 | HUMANITRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILTIY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTY OF SAINT LOUIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 282388 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 205639 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT OTREMBIAK |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1738618 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1467092 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3230 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3230 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -6000 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -6000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -6000 |
| IRS990/NoncashContributions | 0 | 16237 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 101 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 428 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5046 |
| IRS990/Occupancy/ProgramServices | 0 | 45066 |
| IRS990/Occupancy/Total | 0 | 50540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 710939 |
| IRS990/OtherAssetsTotal/EOY | 0 | 679288 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10401 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10389 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 143743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 164533 |
| IRS990/OtherExpensePriorYear | 0 | 303683 |
| IRS990/OtherExpensesCurrentYear | 0 | 439433 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SVC - BUILDING M |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES - MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | RENT - VEHICLE |
| IRS990/OtherExpenses/Description | 3 | G/A - MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 844 |
| IRS990/OtherExpenses/Fundraising | 1 | 1852 |
| IRS990/OtherExpenses/Fundraising | 2 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 579 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14647 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112541 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26106 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15596 |
| IRS990/OtherExpenses/Total | 0 | 123335 |
| IRS990/OtherExpenses/Total | 1 | 31283 |
| IRS990/OtherExpenses/Total | 2 | 16188 |
| IRS990/OtherExpenses/Total | 3 | 14647 |
| IRS990/OtherLiabilities/BOY | 0 | 56810 |
| IRS990/OtherLiabilities/EOY | 0 | 67817 |
| IRS990/OtherRevenueCurrentYear | 0 | 52862 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 55632 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 55632 |
| IRS990/OtherRevenuePriorYear | 0 | 21429 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48582 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18630 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 660830 |
| IRS990/OtherSalariesAndWages/Total | 0 | 728042 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4172 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7491 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58817 |
| IRS990/PayrollTaxes/Total | 0 | 70480 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1374 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2468 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19378 |
| IRS990/PensionPlanContributions/Total | 0 | 23220 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 608466 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 608466 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 365336 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 197471 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14722 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 48380 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES - RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEES - TRANSPORTATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -293086 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -6000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 48380 |
| IRS990/RevenuesLessExpensesCY | 0 | -293086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 68576 |
| IRS990/SalariesEtcCurrentYear | 0 | 1090175 |
| IRS990/SalariesEtcPriorYear | 0 | 1119153 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 225563 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5105 |
| IRS990ScheduleA/GeneralExplanation | 0 | PART II, SECTON B, LINE 10 - FUND RAISING ACTIVITY |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1625823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1694079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1583502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1533839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1672028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8109271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 114013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 110458 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -178431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12436 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 138345 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 20429 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 1529 |
| IRS990ScheduleA/NetUBI/Total | 0 | 21958 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8109271 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1625823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1694079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1583502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1533839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1672028 |
| IRS990ScheduleA/Total170/Total | 0 | 8109271 |
| IRS990ScheduleA/TotalSupport | 0 | 8189705 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.