Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 45-2687322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,703,326
Up $3,663,432 (+9183%) from 2011
Net Assets
$1,480,338
No earlier filing loaded for comparison.
Liabilities
Up$2,222,988
Up $2,201,008 (+10014%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$275,338
Up $220,762 (+405%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Forgotten Angels Foundation provides support for people living with developmental, intellectual and physical disabilities with specially designed facilities, enrichment opportunities, educational enhancement and other means of support primarily for clients, family members and staff of Forgotten Angels, Inc.
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 | 2430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7003 |
| IRS990/AccountsReceivable/BOY | 0 | 250 |
| IRS990/AccountsReceivable/EOY | 0 | 6379 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Forgotten Angels Foundation provides training & team-building opportunities for the staff of Forgotten Angels, Inc. and recruits volunteers to assist. It funds support staff at the Day Habilitation facility to aid with communication and client services. |
| IRS990/Activity2/Expense | 0 | 59941 |
| IRS990/Activity3/Description | 0 | Forgotten Angels Foundation operates a resale shop that raises funds to support those with developmental disabilities and provides volunteer and employment opportunities to the community. |
| IRS990/Activity3/Revenue | 0 | -60729 |
| IRS990/ActivityOrMissionDescription | 0 | Forgotten Angels Foundation provides specially designed houses and facilities and support for people with developmental, intellectual and physical disabilities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7918 Broadway 106 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pearland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77581 |
| IRS990/Advertising/ProgramServices | 0 | 8080 |
| IRS990/Advertising/Total | 0 | 8080 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1598005 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 912 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 230 |
| IRS990/AllOtherExpenses/Total | 0 | 1142 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2591 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 98578 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 36000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| 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 | 1696583 |
| IRS990/CostOfGoodsSold | 0 | 222549 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4623 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39809 |
| IRS990/DepreciationDepletion/Total | 0 | 44432 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Forgotten Angels Foundation provides specially designed houses and facilities that support people with developmental, intellectual and physical disabilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 116515 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1380 |
| IRS990/FeesForServicesLegal/Total | 0 | 1380 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6573 |
| IRS990/FeesForServicesOther/Total | 0 | 6573 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/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/NamePerson | 0 | Judy Van Cleve |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sheryl York |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ed Slaback |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patrick Larkin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bonnie Horton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nita Christian |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Renee McGuire |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Holly McDonald |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 36000 |
| 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/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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Dev Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 100860 |
| IRS990/FundraisingEvents | 0 | 98578 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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/GrossIncomeFundraisingEvents | 0 | 73310 |
| IRS990/GrossReceipts | 0 | 2068612 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GrossSalesOfInventory | 0 | 161820 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11206 |
| IRS990/Insurance/ProgramServices | 0 | 73 |
| IRS990/Insurance/Total | 0 | 11279 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| 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 | 48482 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3742838 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29539 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3694356 |
| IRS990/LessRentalExpenses/Real | 0 | 7441 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 17000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 31700 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Forgotten Angels Foundation provides specially designed houses and facilities and support for people with developmental, intellectual and physical disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2182785 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Renee McGuire |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17914 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1480338 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -27550 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -60729 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -60729 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -578 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1441 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -863 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -863 |
| IRS990/NoncashContributions | 0 | 1515829 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7800 |
| IRS990/Occupancy/Total | 0 | 7800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12491 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 910 |
| IRS990/OfficeExpenses/Total | 0 | 13401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 766 |
| IRS990/OtherExpensesCurrentYear | 0 | 233541 |
| IRS990/OtherExpenses/Description | 0 | FA Program supplies |
| IRS990/OtherExpenses/Description | 1 | Staff development |
| IRS990/OtherExpenses/Description | 2 | FA Day Hab expenses |
| IRS990/OtherExpenses/Description | 3 | House rental expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 4687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40425 |
| IRS990/OtherExpenses/ProgramServices | 3 | 72849 |
| IRS990/OtherExpenses/Total | 0 | 4687 |
| IRS990/OtherExpenses/Total | 1 | 9338 |
| IRS990/OtherExpenses/Total | 2 | 40425 |
| IRS990/OtherExpenses/Total | 3 | 72849 |
| IRS990/OtherLiabilities/BOY | 0 | 1050 |
| IRS990/OtherLiabilities/EOY | 0 | 1500 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -89720 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2115 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2115 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2754 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 162 |
| IRS990/PayrollTaxes/Total | 0 | 2916 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 130899 |
| IRS990/ProgramServiceRevenue/Description | 0 | Group house rental |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 130899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130899 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1462424 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1441 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 130899 |
| IRS990/RevenuesLessExpensesCY | 0 | 1462424 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 41797 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1696583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 64405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1760988 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6496 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 348871 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1760988 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1696583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 64405 |
| IRS990ScheduleA/Total170/Total | 0 | 1760988 |
| IRS990ScheduleA/TotalSupport | 0 | 1773484 |
| 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 | 2982444 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 41968 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 158258 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2866154 |
| IRS990ScheduleD/Land/BookValue | 0 | 672416 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 31742 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 640674 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22922 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2947 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 25869 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16574 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3567 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20141 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3694356 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 150 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 150 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 8459 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 66408 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 23711 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 98578 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 100860 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 450 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1450 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1251 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1253 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 683 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3187 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 105418 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 55326 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 11144 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 171888 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39010 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 31615 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2685 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 73310 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Stars at Night |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -27550 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1844 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1844 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 62467 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 23158 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6213 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 91838 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1952 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 439 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2391 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 31700 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | R McGuire |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 31700 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Op. cap. |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Officer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 31700 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Auction items |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.