Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,634,155
No earlier filing loaded for comparison.
Net Assets
$1,422,232
No earlier filing loaded for comparison.
Liabilities
$211,923
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$401,506
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Serves homeless and near-homeless women, children, and families.
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 | 3475 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3721 |
| IRS990/AccountsReceivable/BOY | 0 | 17838 |
| IRS990/AccountsReceivable/EOY | 0 | 18346 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1544 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68802 |
| IRS990/AllOtherContributions | 0 | 445574 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2864 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5531 |
| IRS990/AllOtherExpenses/Total | 0 | 8395 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51383 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 33000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 696 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 696 |
| IRS990/ConferencesMeetings/Total | 0 | 1392 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 528104 |
| IRS990/ContributionsGrantsPriorYear | 0 | 439138 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16025 |
| IRS990/DepreciationDepletion/Total | 0 | 16025 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOPE HARBOR, INC WAS ORGANIZED EXCLUSIVELY TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY BY IDENTIFYING THOSE PERSONS WITHIN THE COMMUNITY WHO ARE IN NEED OF FOOD, SHELTER, OR OTHER ASSISTANCE IN OBTAINING THE NECESSITIES OF LIFE. |
| 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 | 309060 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9038 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9038 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/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/NamePerson | 0 | MELISSA DALAET |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE PIRNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE SCHUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANIE BOCKMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLINE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAX NORVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY MICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES TRUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AL COREY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN RATHJEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRED RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELLEN HORNADY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENNIFER KASPAR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATIE VICTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JULIE GORTEMAKER |
| 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/ReportableCompFromOrganization | 0 | 44000 |
| 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/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/Title | 0 | EX DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2369 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 82530 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 528938 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2971 |
| IRS990/Insurance/ProgramServices | 0 | 8912 |
| IRS990/Insurance/Total | 0 | 11883 |
| IRS990/Interest/ProgramServices | 0 | 15138 |
| IRS990/Interest/Total | 0 | 15138 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12438 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17936 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1535 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 834 |
| IRS990/InvestmentIncomePriorYear | 0 | 4235 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 834 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61319 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1483439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1315367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1422120 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2369 |
| 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 | SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELISSA DELAET |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1297169 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1422232 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2369 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2369 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 118998 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 215631 |
| IRS990/OtherExpensesCurrentYear | 0 | 226045 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 4677 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 650 |
| IRS990/OtherExpenses/ProgramServices | 0 | 123631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5010 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3442 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3683 |
| IRS990/OtherExpenses/Total | 0 | 129418 |
| IRS990/OtherExpenses/Total | 1 | 20676 |
| IRS990/OtherExpenses/Total | 2 | 5010 |
| IRS990/OtherExpenses/Total | 3 | 4737 |
| IRS990/OtherExpenses/Total | 4 | 4333 |
| IRS990/OtherLiabilities/BOY | 0 | 409833 |
| IRS990/OtherLiabilities/EOY | 0 | 208202 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46747 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 60340 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107087 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11398 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12976 |
| IRS990/PayrollTaxes/Total | 0 | 24374 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 174665 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37508 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3279 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4073 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 125063 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 125063 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98368 |
| IRS990/SalariesEtcCurrentYear | 0 | 175461 |
| IRS990/SalariesEtcPriorYear | 0 | 129374 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 135507 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 134172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 528104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 439138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 923818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 986083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 354860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3232003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14172 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27639 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 18258 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 209 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18467 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3232003 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 528104 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 439138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 923818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 986083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 354860 |
| IRS990ScheduleA/Total170/Total | 0 | 3232003 |
| IRS990ScheduleA/TotalSupport | 0 | 3278109 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1370040 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16600 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1386640 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19308 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44719 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64027 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 125063 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 125063 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 401506 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 32772 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32772 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 199432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4589 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2541 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1199 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 441 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 526569 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 401506 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 401506 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 208202 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1422120 |
| IRS990ScheduleD/TotalRevenue | 0 | 526569 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 526569 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 401506 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 526569 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
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| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 118998 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEE'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUESTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5764 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 24184 |
| IRS990/Terminated | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.