Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-0807269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,916,804
Up $136,455 (+4.9%) from 2011
Net Assets
Up$2,657,264
Up $123,686 (+4.9%) from 2011
Liabilities
Up$259,540
Up $12,769 (+5.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,662,603
Down $163,047 (-5.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mt. Hope community development, inc. Is a not-for-profit corporation. Its mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, and educational, cultural, and recreational activitities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition.
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 | 246771 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 259540 |
| IRS990/AccountsReceivable/BOY | 0 | 262688 |
| IRS990/AccountsReceivable/EOY | 0 | 232281 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATING A HOME FOR THE AGED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 704 E MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MT HOPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 671089408 |
| IRS990/Advertising/Fundraising | 0 | 3664 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4286 |
| IRS990/Advertising/ProgramServices | 0 | 358 |
| IRS990/Advertising/Total | 0 | 8308 |
| IRS990/AllOtherContributions | 0 | 53052 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 513 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9604 |
| IRS990/AllOtherExpenses/Total | 0 | 10117 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 2749 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6845 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83644 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83644 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 37344 |
| IRS990/CompDisqualPersons/Total | 0 | 37344 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 60 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7041 |
| IRS990/ConferencesMeetings/Total | 0 | 7101 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51053 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4265 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 215380 |
| IRS990/DepreciationDepletion/Total | 0 | 219645 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN 2012, MT HOPE COMMUNITY DEVELOPMENT PROVIDED SKILLED NURSING CARE TO PATIENTS IN THE MT HOPE NURSING CENTER, SENIOR SERVICES TO THE MT HOPE COMMUNITY THROUGH LARSEN SENIOR CENTER, AND SENIOR HOUSING SERVICES AND HOME HEALTH TO RESIDENTS THROUGH LARSEN APARTMENTS AND MT HOPE HOME HEALTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2467017 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10918 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10918 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3633 |
| IRS990/FeesForServicesLegal/Total | 0 | 3633 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4778 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 109897 |
| IRS990/FeesForServicesOther/Total | 0 | 114675 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 25.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHIRLEY STUEVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REX REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA KISSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN GRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LLOYD SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ZELMA HAMBY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BERNICE EISENHAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON BLEW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL ENSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLIFF JEWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGE GRUENBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM LOGSDON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARY STECKLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA STEUVER |
| 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 | 62 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 57023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 26559 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | ADMINISTRATOR/SECRETARY/DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36455 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 2758323 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 49 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2456 |
| IRS990/InformationTechnology/Total | 0 | 2505 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 463 |
| IRS990/Insurance/ProgramServices | 0 | 23395 |
| IRS990/Insurance/Total | 0 | 23858 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14100 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14100 |
| IRS990/InvestmentIncomePriorYear | 0 | 8912 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14100 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 257653 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 292996 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2422958 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3674831 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1294587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1251873 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 2195 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2195 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LLOYD SCHMIDT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2533578 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2657264 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2655 |
| IRS990/Occupancy/ProgramServices | 0 | 199875 |
| IRS990/Occupancy/Total | 0 | 202530 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4531 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 194826 |
| IRS990/OfficeExpenses/Total | 0 | 199357 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 111457 |
| IRS990/OtherAssetsTotal/EOY | 0 | 86357 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3134 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 158261 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 161395 |
| IRS990/OtherExpensePriorYear | 0 | 1148759 |
| IRS990/OtherExpensesCurrentYear | 0 | 1019999 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpenses/Description | 1 | SMALL EQUIPMENT & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LICENSES, DUES, & SUBSCRIPTION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1399 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 112 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101546 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49513 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31678 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24475 |
| IRS990/OtherExpenses/Total | 0 | 101546 |
| IRS990/OtherExpenses/Total | 1 | 50912 |
| IRS990/OtherExpenses/Total | 2 | 31678 |
| IRS990/OtherExpenses/Total | 3 | 24587 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 56373 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722513 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EMPLOYEE/GUEST MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | FITNESS CENTER DUES |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 43948 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6616 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3614 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 43948 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6616 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3614 |
| IRS990/OtherRevenuePriorYear | 0 | 222750 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65140 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1178877 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1244017 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2257 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113947 |
| IRS990/PayrollTaxes/Total | 0 | 116204 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11711 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11871 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2598343 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2761420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2598343 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2598343 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -10 |
| IRS990/ReconcilationRevenueExpenses | 0 | 95720 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 27976 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| 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 | 2598343 |
| IRS990/RevenuesLessExpensesCY | 0 | 95720 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 218485 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1642604 |
| IRS990/SalariesEtcPriorYear | 0 | 1676891 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 839504 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1034581 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1203337 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1206702 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1080450 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 971695 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 891724 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 5353908 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 89507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 51053 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 266200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 41383 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 59403 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 507546 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8912 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6303 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1958 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 41520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2598343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2761420 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2543215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2531502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2529768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12964248 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 41520 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00300 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 56373 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 222750 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 19317 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18009 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18855 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 335304 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.60174 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.58619 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8117886 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1203337 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1206702 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1080450 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 971695 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 891724 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5353908 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2687850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2812473 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.