Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0108568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,710,669
Down $7,674 (-0.1%) from 2010
Net Assets
Up$7,180,605
Up $86,320 (+1.2%) from 2010
Liabilities
Down$530,064
Down $93,994 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,867,663
Up $54,299 (+0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Modern maturity center, inc. Is a non-profit organization committed to providing programs and services that enhance the quality of life with respect and dignity for individuals age 50 and older.
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 | 338103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 316703 |
| IRS990/AccountsReceivable/BOY | 0 | 43004 |
| IRS990/AccountsReceivable/EOY | 0 | 44848 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCSEP - MANPOWER PROVIDES ADDITIONAL INCOME AND HAS HELPED OVER 68 OLDER PERSONS RETAIN A SENSE OF INVOLVEMENT WITH THE COMMUNITY. THEY MUST BE 55 YEARS OF AGE OR OLDER WITH LIMITED EARNINGS FOR A YEAR. |
| IRS990/Activity2/Expense | 0 | 437974 |
| IRS990/Activity3/Description | 0 | SOCIAL AND RECREATIONAL PROGRAM - PROVIDES BOTH ACTIVE AND PASSIVE INDIVIDUALS AND GROUPS FORMS OF SELF-EXPRESSION AND PARTICIPATION FOR OVER 17,000 MEMBERS. THE PROGRAM ALSO STIMULATES THE DEVELOPMENT OF NEW SKILLS AND INTERESTS. |
| IRS990/Activity3/Expense | 0 | 1702956 |
| IRS990/ActivityOrMissionDescription | 0 | MODERN MATURITY CENTER, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF LIFE WITH RESPECT AND DIGNITY FOR INDIVIDUALS AGE 50 AND OLDER. |
| IRS990/ActivityOther/Description | 0 | THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) PROVIDES MEANINGFULL VOLUNTEER SERVICES TO OVER 800 OLDER ADULTS AT OVER 60 NON-PROFIT WORK STATIONS THROUGHOUT KENT COUNTY. ADULT DAY CARE PROVIDES A THERAPEUTIC PROGRAM FOR 55 FUNCTIONALLY IMPAIRED PERSONS 60 YEARS OF AGE OR OLDER TO AVOID OR FORESTALL INSTITUTIONALIZATION. |
| IRS990/ActivityOther/Expense | 0 | 551257 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1121 FORREST AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19904 |
| IRS990/AllOtherContributions | 0 | 400226 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 70388 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18842 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 199292 |
| IRS990/AllOtherExpenses/Total | 0 | 288522 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 767643 |
| IRS990/CashNonInterestBearing/EOY | 0 | 719290 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18947 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92505 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111452 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2363 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1041 |
| IRS990/ConferencesMeetings/Total | 0 | 3404 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3608659 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3392371 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 166684 |
| IRS990/DeferredRevenue/EOY | 0 | 138981 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 288170 |
| IRS990/DepreciationDepletion/Total | 0 | 288170 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MATURE NEIGHBORHOOD NUTRITION PROGRAM (MANNA) - PROVIDES ANYONE 60 YEARS OF AGE AND OLDER WITH NUTRITIONALLY SOUND MEALS AT NUTRITION SITES AND AT HOME FOR THOSE WHO CAN'T ATTEND A SITE. A TOTAL OF 261,787 MEALS WERE SERVED TO SITES AND HOMEBOUND CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1889632 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25859 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 49161 |
| IRS990/FeesForServicesAccounting/Total | 0 | 75020 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOYCE BREASURE-HERRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIANE STREET |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NED BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VENERANDO J MAXIMO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WENDY MITTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN G MOORE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL MARION |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHYLLIS MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLYNIS GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM J CARSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM G BUSH IV ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LOUANN CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DONALD BLAKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NANCY WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CATHY NACRELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CAROLYN FREDRICKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 111452 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3208433 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5953983 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46550 |
| IRS990/Insurance/ProgramServices | 0 | 29584 |
| IRS990/Insurance/Total | 0 | 76134 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4531 |
| IRS990/Interest/Total | 0 | 4531 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21213 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 19182 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21937 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21937 |
| IRS990/InvestmentIncomePriorYear | 0 | 61048 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21937 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 648263 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 565972 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3920136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9996370 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5505900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6076234 |
| 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 | MODERN MATURITY CENTER, INC. IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING PROGRAMS AND SERVICES THAT ENHANCE THE QUALITY OF LIFE WITH RESPECT AND DIGNITY FOR INDIVIDUALS AGE 50 AND OLDER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 119271 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 74380 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLYN FREDRICKS |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7094285 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7180605 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 279 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56896 |
| IRS990/Occupancy/ProgramServices | 0 | 161723 |
| IRS990/Occupancy/Total | 0 | 218619 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 67934 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 265965 |
| IRS990/OfficeExpenses/Total | 0 | 333899 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 241560 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 310160 |
| IRS990/OtherExpensePriorYear | 0 | 2778092 |
| IRS990/OtherExpensesCurrentYear | 0 | 2808698 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | TOURS AND TRIPS |
| IRS990/OtherExpenses/Description | 2 | BANQUET |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 79766 |
| IRS990/OtherExpenses/ProgramServices | 0 | 635854 |
| IRS990/OtherExpenses/ProgramServices | 1 | 428706 |
| IRS990/OtherExpenses/ProgramServices | 2 | 215101 |
| IRS990/OtherExpenses/ProgramServices | 3 | 46298 |
| IRS990/OtherExpenses/Total | 0 | 635854 |
| IRS990/OtherExpenses/Total | 1 | 428706 |
| IRS990/OtherExpenses/Total | 2 | 215101 |
| IRS990/OtherExpenses/Total | 3 | 126064 |
| IRS990/OtherRevenueCurrentYear | 0 | 818981 |
| IRS990/OtherRevenueMisc/Description | 0 | BANQUETS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 721341 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 97640 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 721341 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 97640 |
| IRS990/OtherRevenuePriorYear | 0 | 960087 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 415621 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2032057 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2447678 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35632 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154043 |
| IRS990/PayrollTaxes/Total | 0 | 189675 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 528345 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 244390 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51836 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40753 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1504406 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | TOURS AND TRIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | DAYCARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1298823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 441190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 422844 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 266660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 215256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 158456 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 441190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 422844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 266660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 215256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 158456 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 86320 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 86320 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -101035 |
| IRS990/SalariesEtcCurrentYear | 0 | 3058965 |
| IRS990/SalariesEtcPriorYear | 0 | 3035272 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 152139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3608659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3392371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4218854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3353320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3253599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17826803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21937 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 61048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 63940 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 146925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2323387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 97640 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 117973 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 116459 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 332072 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17826803 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3608659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3392371 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4218854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3353320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3253599 |
| IRS990ScheduleA/Total170/Total | 0 | 17826803 |
| IRS990ScheduleA/TotalSupport | 0 | 18305800 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | -223 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 13954 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 13465 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -266 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | -88 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 12341 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 13954 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1701 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | -74 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 10185 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 12341 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2230 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 90902 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 90902 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 86320 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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