Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1500761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,820,895
Down $104,620 (-5.4%) from 2012
Net Assets
Down$1,481,846
Down $143,778 (-8.8%) from 2012
Liabilities
Up$339,049
Up $39,158 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,446,348
Down $53,552 (-3.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide supportive housing and child development services to help homeless citizens of the city of st. Louis, missouri exit the condition of homelessness and regain independence in the community
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 | 93037 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 92176 |
| IRS990/AccountsReceivable/BOY | 0 | 1172 |
| IRS990/AccountsReceivable/EOY | 0 | 3056 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILD DEVELOPMENT - FOR THE DURATION OF THE FAMILY'S PARTICIPATION IN THE SUPPORTIVE HOUSING PROGRAM, HOPE HOUSE'S CHILD DEVELOPMENT CENTER (THE CENTER) PROVIDES CHILD CARE, CULTURAL AND EDUCATIONAL RESOURCES, PARENTING SKILLS EDUCATION AND SCHOOL-AGE PROGRAMMING. INFANTS FROM SIX WEEKS OLD TO SCHOOL AGE CHILDREN UP TO 14 YEARS OLD BENEFIT FROM THE CENTER'S PARTNERSHIPS WITH PARENTS AS TEACHERS, THE ST. LOUIS PUBLIC LIBRARY, ST. LOUIS UNIVERSITY'S DOISY COLLEGE OF OCCUPATIONAL THERAPY, ARCHS, JUNTOS TUTORING, THE CARDINAL RITTER FOSTER GRANDPARENTS PROGRAM AND THE CHILD DAY CARE ASSOCIATION. THE STATE-ACCREDITED EARLY CHILDHOOD DEVELOPMENT PROGRAM BECAME A YMCA HEAD START PARTNER ON JUNE 1, 2009. |
| IRS990/Activity2/Expense | 0 | 598191 |
| IRS990/Activity2/Revenue | 0 | 8467 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORTIVE HOUSING AND CHILD DEVELOPMENT SERVICES TO HELP HOMELESS CITIZENS EXIT THE CONDITION OF HOMELESSNESS AND REGAIN INDEPENDENCE IN THE COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1611 HODIAMONT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63112 |
| IRS990/Advertising/ProgramServices | 0 | 297 |
| IRS990/Advertising/Total | 0 | 297 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 34116 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 615 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2967 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15027 |
| IRS990/AllOtherExpenses/Total | 0 | 18609 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64219 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56065 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1306 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18284 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45710 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1231311 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1407302 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 20700 |
| IRS990/DeferredRevenue/EOY | 0 | 23625 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 940 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4701 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 88385 |
| IRS990/DepreciationDepletion/Total | 0 | 94026 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORTIVE HOUSING - INCLUDES TRANSITIONAL HOUSING, LIMITED HEALTH MANAGEMENT ASSISTANCE, CASE MANAGEMENT, CHILD DEVELOPMENT, LIVING SKILLS CLASSES, EMPLOYMENT AND TRAINING, HOMELESS PREVENTION ASSISTANCE AND COUNSELING. THE PROGRAM PROVIDES SERVICES TO RESIDENT FAMILIES FOR UP TO 24 MONTHS. THE ORGANIZATION MAINTAINS 50 INDIVIDUAL APARTMENTS FOR USE IN THE PROGRAM. THE PROGRAM RECEIVES SUPPORT TO FUND HOMELESS PREVENTION ACTIVITIES FOR CLIENTS WHICH IMPROVES THEIR CHANCES OF MAINTAINING STABILITY IN THE COMMUNITY; AFTER SUCCESSFUL COMPLETION OF THE PROGRAM, CLIENTS ARE OFFERED SUPPORTIVE SERVICES FOR AN ADDITIONAL SIX MONTHS INCLUDING POSSIBLE UTILITY AND RENTAL ASSISTANCE FOR THOSE WHO ARE ELIGIBLE. |
| 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 | 762398 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 959 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2237 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28755 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31951 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 546 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2281 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29533 |
| IRS990/FeesForServicesOther/Total | 0 | 32360 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| 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/NamePerson | 0 | TANISHA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNY CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY DRAPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN E ARMSTRONG JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RENEE BRUMMEL FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | E DENISE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLARENCE E JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BONNIE REECE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/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/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 | 65300 |
| 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/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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1197195 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1302570 |
| IRS990/GrossRents/Real | 0 | 13800 |
| 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 | 284 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4927 |
| IRS990/Insurance/ProgramServices | 0 | 26731 |
| IRS990/Insurance/Total | 0 | 31942 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 98 |
| IRS990/Interest/ProgramServices | 0 | 12963 |
| IRS990/Interest/Total | 0 | 13061 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1866665 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3488427 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1698445 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1621762 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 30000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 60000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SUPPORTIVE HOUSING AND CHILD DEVELOPMENT SERVICES TO HELP HOMELESS CITIZENS EXIT THE CONDITION OF HOMELESSNESS AND REGAIN INDEPENDENCE IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 156154 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 163248 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BONNIE REECE |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1625624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1481846 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2689 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8973 |
| IRS990/Occupancy/ProgramServices | 0 | 148742 |
| IRS990/Occupancy/Total | 0 | 160404 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| 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 | 195 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2728 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89665 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92588 |
| IRS990/OtherExpensePriorYear | 0 | 501905 |
| IRS990/OtherExpensesCurrentYear | 0 | 533700 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7625 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1014 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6111 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25926 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48946 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48466 |
| IRS990/OtherExpenses/Total | 0 | 12384 |
| IRS990/OtherExpenses/Total | 1 | 27058 |
| IRS990/OtherExpenses/Total | 2 | 48946 |
| IRS990/OtherExpenses/Total | 3 | 54577 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22595 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8795 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8795 |
| IRS990/OtherRevenuePriorYear | 0 | 18233 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 638 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8930 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 671684 |
| IRS990/OtherSalariesAndWages/Total | 0 | 681252 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 207 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2892 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70409 |
| IRS990/PayrollTaxes/Total | 0 | 73508 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 142640 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 125043 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19039 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14969 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 48664 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT CHARGES AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 48664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 48664 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -143778 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13800 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 40197 |
| IRS990/RevenuesLessExpensesCY | 0 | -143778 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35888 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 912648 |
| IRS990/SalariesEtcPriorYear | 0 | 997995 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1231311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1406402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1449023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1424007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 225138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5735881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 142694 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8795 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2648 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5443 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4753 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 26072 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5735881 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1231311 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1406402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1449023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1424007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 225138 |
| IRS990ScheduleA/Total170/Total | 0 | 5735881 |
| IRS990ScheduleA/TotalSupport | 0 | 5827353 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1491750 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1403396 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2895146 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 79881 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 79881 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21280 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108144 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 129424 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 79881 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.