Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,181,540
Up $1,107,586 (+16%) from 2012
Net Assets
Up$7,059,334
Up $841,577 (+14%) from 2012
Liabilities
Up$1,122,206
Up $266,009 (+31%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,228,586
Down $734,163 (-25%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our little haven's primary purpose is to assess, treat and heal the youngest victims of child abuse and neglect and those children suffering from mental health issues. Our little haven's treatment provides a community based, early intervention model, which includes a suite of programs designed to help those young children suffering from the trauma of abuse and neglect and other mental health issues. Our little haven is relentlessly committed to providing early intervention services for children and families. Our community of professional caregivers creates a safe, secure and healing environment for those impacted by abuse, neglect and mental or behavioral health needs. We make the hurting stop, the healing begin and the love last, one family at a time.
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 | 57567 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61285 |
| IRS990/AccountsReceivable/BOY | 0 | 47552 |
| IRS990/AccountsReceivable/EOY | 0 | 46884 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEE SCHEDULE OFOSTER CARE CASE MANAGEMENT: PROVIDES SERVICES FOR CHILDREN ANDFAMILIES INVOLVED IN THE FOSTER CARE SYSTEM DUE TO ABUSE AND/ORNEGLECT. THE CHILDREN SERVED RANGE IN AGE BETWEEN NEWBORN TO 21YEARS OF AGE. CASE MANAGERS ASSIST FAMILIES IN THE GOAL OFREUNIFICATION, BUT IF THAT IS NOT POSSIBLE, THEY WORK TO SECURE ASAFE, LOVING, AND PERMANENT HOME FOR FOSTER CHILDREN. OUR LITTLEHAVEN'S FOSTER CARE CASE MANAGEMENT STAFF AND OTHER ST. LOUISPARTNERS ASSESS THE NEEDS OF CHILDREN AND FAMILIES, ARRANGE ANDPROVIDE APPROPRIATE SERVICES AND MOVE CHILDREN INTO PERMANENCYWITHIN A SPECIFIED PERIOD OF TIME. MOVING CHILDREN INTO PERMANENCYMEANS PLACING CHILDREN IN A PERMANENT HOME/FAMILY SITUATION ASSOON AS POSSIBLE. THIS COULD INVOLVE A RETURN TO THE BIOLOGICALFAMILY, A RELATIVE PLACEMENT OR AN ADOPTIVE HOME. STAFF WORKDIRECTLY WITH THE CHILDREN AND FAMILIES IN THE COMMUNITY WITH ANETWORK OF REFERRAL/SUPPORT AGENCIES AND THE COURT TO COORDINATEPLANS OF CARE THAT MEET THE OUTCOME CRITERIA OF THIS CONTRACT. 125CHILDREN WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 706949 |
| IRS990/Activity3/Description | 0 | OUR LITTLE ACADEMY PROVIDES THERAPEUTIC TREATMENT IN A PRESCHOOL SETTING FOR CHILDREN AGES 3 - 6 WHO CANNOT PARTICIPATE IN A TRADITIONAL PRESCHOOL/DAY CARE DUE TO BEHAVIORAL OR EMOTIONAL PROBLEMS. THE GOAL OF THE PROGRAM IS TO ADDRESS CHILDREN'S MENTAL HEALTH NEEDS THROUGH ASSESSMENT OF NEEDS; INDIVIDUAL THERAPY AND GROUP THERAPY IN A STRUCTURED, CONSISTENT PRESCHOOL ENVIRONMENT UNDER THE GUIDANCE AND THERAPEUTIC CARE OF EDUCATIONAL THERAPISTS. 12 CHILDREN WERE SERVED IN THE PROGRAM. |
| IRS990/Activity3/Expense | 0 | 471300 |
| IRS990/ActivityOrMissionDescription | 0 | OUR LITTLE HAVEN IS RELENTLESSLY COMMITTED TO PROVIDING A SAFE, SECURE AND HEALING ENVIRONMENT FOR CHILDREN SUFFERING FROM THE TRAGEDY OF ABUSE AND NEGLECT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4316 LINDELL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63108 |
| IRS990/Advertising/Fundraising | 0 | 7336 |
| IRS990/Advertising/ProgramServices | 0 | 9735 |
| IRS990/Advertising/Total | 0 | 17071 |
| IRS990/AllOtherContributions | 0 | 807706 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7181 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4387 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26707 |
| IRS990/AllOtherExpenses/Total | 0 | 38275 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 60612 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60076 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119524 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 240212 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 236 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 866 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1156 |
| IRS990/ConferencesMeetings/Total | 0 | 2258 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8420 DELMAR BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63124 |
| IRS990/ContractorCompensation/Compensation | 0 | 123250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSITIONAL & INDPDNT LIVING SERVS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | K TAYLOR & ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2640612 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2618075 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 4200 |
| IRS990/DeferredRevenue/EOY | 0 | 5000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1212 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1908 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96141 |
| IRS990/DepreciationDepletion/Total | 0 | 99261 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE OKEYSTONE PROGRAM - A COLLECTION OF SERVICES INCLUDING: -OUTPATIENT ASSESSMENT & TREATMENT: OUR LITTLE HAVEN OFFERSOUTPATIENT COUNSELING AND PSYCHOLOGICAL SERVICES TO THE GENERALPUBLIC THROUGH THE KEYSTONE PROGRAM. LICENSED PSYCHOLOGISTS,SOCIAL WORKERS AND COUNSELORS PROVIDE ASSESSMENT (ALL AGES) ANDTREATMENT (AGES INFANT-12, ADULTS AND FAMILIES) AT AGENCY OFFICESOR IN SOME CASES IN THE CLIENT'S HOME. PSYCHIATRIC CONSULTATIONMAY BE SCHEDULED AS NEEDED FOLLOWING INTAKE WITH CLINICIANS.PROBLEMS ADDRESSED INCLUDE: DEPRESSION; ANXIETIES AND FEARS;SCHOOL PROBLEMS INCLUDING ATTENTION DEFICIT HYPERACTIVITY DISORDEROR LEARNING DISORDERS; BEHAVIORAL PROBLEMS SUCH AS TEMPERTANTRUMS, DEFIANCE OR RULE-BREAKING; REACTIONS TO FAMILY PROBLEMS,LIFE CHANGES OR LOSS OF LOVED ONES; DIFFICULTIES FOLLOWINGTRAUMATIC EVENTS AND CONCERNS ABOUT A CHILD'S DEVELOPMENT.OUTPATIENT SERVICES TAKE PLACE AT THE KEYSTONE SERVICES BUILDING.IN-HOME THERAPY IS ALSO AVAILABLE. - PARENT-CHILD INTERACTIONTHERAPY: PARENT-CHILD INTERACTION THERAPY (PCIT) PROMOTES ACLOSER, MORE COOPERATIVE RELATIONSHIP BETWEEN A PARENT AND THEIR2-TO-12 YEAR OLD CHILD AND REDUCES PROBLEM BEHAVIORS. OVER THECOURSE OF A 12-16 WEEK TREATMENT PERIOD, A SPECIALLY TRAINEDCLINICIAN COACHES THE PARENT IN THE APPLICATION OF BEHAVIORMANAGEMENT SKILLS AND TRACKS THEIR USAGE. PARENTS QUICKLY MASTERNEW SKILL LEVELS AND RECEIVE CONTINUING VALIDATION, SUPPORT, ANDREINFORCEMENT AS THEY STRIVE TO INCREASE THEIR CHILD'S WILLINGNESSTO COOPERATE. PARENT-CHILD INTERACTION THERAPY USES A SPECIALIZEDTREATMENT PLAYROOM EQUIPPED WITH PARENT EARPIECES AND ANAUDIOVISUAL SYSTEM. CLINICIANS COACH FROM BEHIND ONE-WAY MIRRORSAND ISSUE VERBAL DIRECTIVES THROUGH THE EARPIECES TO PARENTS ASTHEY INTERACT WITH THEIR CHILDREN, ACCOMPLISHING IN WEEKS WHATFORMERLY TOOK MONTHS. 375 CHILDREN AND FAMILIES WERE SERVED THISYEAR. |
| IRS990/DisregardedEntity | 0 | 1 |
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| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 779362 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1047293 |
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| IRS990/Expense | 0 | 706949 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 22350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31350 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6155 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 416 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 161 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 502 |
| IRS990/FeesForServicesLegal/Total | 0 | 1079 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 34 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL CHARLES |
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| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 34 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN - EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY - EXECUTIVE BOARD |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 25 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 26 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 30 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 31 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionA/Title | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 33 | PRESIDENT/EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 34 | TREASURER/DIR OF FINANCE & OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 191318 |
| IRS990/FundraisingEvents | 0 | 404321 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4000 |
| IRS990/GainOrLoss/Securities | 0 | 1970 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1428585 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 21426 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 113306 |
| IRS990/GrossIncomeGaming | 0 | 14000 |
| IRS990/GrossReceipts | 0 | 2905865 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 934 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1685 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8788 |
| IRS990/InformationTechnology/Total | 0 | 11407 |
| IRS990/Insurance/Fundraising | 0 | 6306 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15211 |
| IRS990/Insurance/ProgramServices | 0 | 39967 |
| IRS990/Insurance/Total | 0 | 61484 |
| IRS990/Interest/ManagementAndGeneral | 0 | 750 |
| IRS990/Interest/Total | 0 | 750 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 118491 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 112521 |
| IRS990/InvestmentIncomePriorYear | 0 | 75717 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112521 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3344305 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3787782 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1543208 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2359886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 841534 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 816678 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19456 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.