Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Down$21,888,207
Down $943,795 (-4.1%) from 2010
Net Assets
Down$10,821,255
Down $211,217 (-1.9%) from 2010
Liabilities
Down$11,066,952
Down $732,578 (-6.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,892,740
Up $216,163 (+2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Interim, Inc.'s mission is to provide services and affordable housing to supporting members of our community with mental illness in building productive and satisfying lives.
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 | 1934797 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 935841 |
| IRS990/AccountsReceivable/BOY | 0 | 836131 |
| IRS990/AccountsReceivable/EOY | 0 | 197998 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Shelter Cove provides the opportunity of safe, affordable, transitional housing for 36 homeless mentally ill adults under the supportive housing program. |
| IRS990/Activity2/Expense | 0 | 914818 |
| IRS990/Activity2/Revenue | 0 | 51610 |
| IRS990/Activity3/Description | 0 | Community Housing assits mental health clients to transition to independent living within the community and also provides supportive services for these clients. |
| IRS990/Activity3/Expense | 0 | 784880 |
| IRS990/ActivityOrMissionDescription | 0 | Interim, Inc.'s mission is to provide services and affordable housing to supporting members of our community with mental illness in building productive and satisfying lives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 3222 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Monterey |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93942 |
| IRS990/Advertising/Fundraising | 0 | 3744 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 703 |
| IRS990/Advertising/ProgramServices | 0 | 17610 |
| IRS990/Advertising/Total | 0 | 22057 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 287119 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | -2 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 254747 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16761 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 271508 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 500 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7902 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 198079 |
| IRS990/ConferencesMeetings/Total | 0 | 206481 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 10 Bonifacio Plaza |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Monterey |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 93940 |
| IRS990/ContractorCompensation/Compensation | 0 | 177138 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Computer Maintenance |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Coastal Computers |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7506717 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7685656 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 215352 |
| IRS990/DeferredRevenue/EOY | 0 | 246852 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28262 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 605718 |
| IRS990/DepreciationDepletion/Total | 0 | 633980 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Short Term Crisis and Day Program provides a community based alternative to inpatient psychiatric care. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 1218386 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 334 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8086 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43435 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51855 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5673 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5673 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2508 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 62078 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 214194 |
| IRS990/FeesForServicesOther/Total | 0 | 278780 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Yolande Whitlock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Mehra |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roger Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Palitha Weerasekera |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Orrison |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Hunter Harvath |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Fran Baca |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Diane De Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Diana W Rosenthal |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Catherine Brennan |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Carl Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Barbara Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Al Paschke |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Adela P Gonzalez |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 8705 |
| 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 | 22122 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 103038 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 137643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR. OF FINANCE |
| 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17727 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7219598 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 41173 |
| 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 | 40393 |
| IRS990/GrossReceipts | 0 | 8745116 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3769 |
| IRS990/Insurance/ProgramServices | 0 | 120390 |
| IRS990/Insurance/Total | 0 | 124159 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10250 |
| IRS990/Interest/ProgramServices | 0 | 310821 |
| IRS990/Interest/Total | 0 | 321071 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45309 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45309 |
| 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 | 5324210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20285803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14895085 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14961593 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Interim, Inc.'s mission is to provide services and affordable housing to supporting members of our community with mental illness in building productive and satisfying lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9184696 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9191418 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barbara Mitchell |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10821255 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 45357 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41940 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 311290 |
| IRS990/OfficeExpenses/Total | 0 | 354334 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45394 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 626977 |
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| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Other - Membership |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Client Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9826 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4245 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4698 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 5957 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12461 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9895 |
| IRS990/OtherExpenses/ProgramServices | 4 | 97476 |
| IRS990/OtherExpenses/Total | 0 | 37464 |
| IRS990/OtherExpenses/Total | 1 | 10202 |
| IRS990/OtherExpenses/Total | 2 | 14124 |
| IRS990/OtherExpenses/Total | 3 | 14593 |
| IRS990/OtherExpenses/Total | 4 | 97476 |
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| IRS990/OtherLiabilities/EOY | 0 | 692841 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3819 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45040 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 354353 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4205318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4604711 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2462 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41283 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 316966 |
| IRS990/PayrollTaxes/Total | 0 | 360711 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2749 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16995 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 218091 |
| IRS990/PensionPlanContributions/Total | 0 | 237835 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1043853 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1274707 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 251145 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 294649 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1148878 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rents |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Management Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1351035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 527042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 237148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 384688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 527042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 237148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 384688 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -45866 |
| IRS990/ReconcilationRevenueExpenses | 0 | -165351 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 41133 |
| IRS990/RevenuesLessExpensesCY | 0 | -165351 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 399610 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6149474 |
| IRS990/SalariesEtcPriorYear | 0 | 6255505 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 731048 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.