Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1139792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,718,994
Down $2,143,754 (-27%) from 2011
Net Assets
Down$4,920,947
Down $46,855 (-0.9%) from 2011
Liabilities
Down$798,047
Down $2,096,899 (-72%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,248,593
Up $679,995 (+9.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bayside community network, inc. Provides rehabilitative care, room and board, and vocational training to individuals with developmental disabilities.
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 | 282522 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 490438 |
| IRS990/AccountsReceivable/BOY | 0 | 85910 |
| IRS990/AccountsReceivable/EOY | 0 | 193541 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HABILITATIVE DAY CARE AND RESIDENTIAL CARE FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 9 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21921 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1599 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1599 |
| IRS990/AllOtherContributions | 0 | 68617 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65603 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 203074 |
| IRS990/AllOtherExpenses/Total | 0 | 268677 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3233375 |
| IRS990/CashNonInterestBearing/EOY | 0 | 940632 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80476 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80476 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 967252 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 4596790 |
| IRS990/CompDisqualPersons/Total | 0 | 5564042 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 183048 |
| IRS990/ContributionsGrantsPriorYear | 0 | 157014 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2339284 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5382 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 210063 |
| IRS990/DepreciationDepletion/Total | 0 | 215445 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING HABILITATION, RESIDENTIAL & SUPPORTIVE EMPLOYMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS OVER 44,817 CLIENT ATTENDANCE DAYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6825489 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 15606 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4392 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17068 |
| IRS990/FeesForServicesOther/Total | 0 | 21460 |
| IRS990/FinancialStatementSeparate | 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 | 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 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL PODOLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EMMA BLACKSTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILBERT DILL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLIE MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY OLAH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELAINE HINTZE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY FALKENSTEIN |
| 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/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 | 80000 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| 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 | Top Mgmt Official |
| 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 | 98825 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 8201738 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7277 |
| IRS990/InformationTechnology/Total | 0 | 7277 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7182 |
| IRS990/Insurance/ProgramServices | 0 | 78620 |
| IRS990/Insurance/Total | 0 | 85802 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29160 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29160 |
| IRS990/InvestmentIncomePriorYear | 0 | 31565 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29160 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3168109 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6751490 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3547508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3583381 |
| 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 | HABILITATIVE DAY CARE & RESIDENTIAL CARE FOR THE DEVELOPMENTALLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY FALKENSTEIN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4967802 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4920947 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 374 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 991 |
| IRS990/Occupancy/ProgramServices | 0 | 206302 |
| IRS990/Occupancy/Total | 0 | 207293 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1647 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1647 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 152856 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 663738 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 816594 |
| IRS990/OtherExpensePriorYear | 0 | 1238935 |
| IRS990/OtherExpensesCurrentYear | 0 | 1322959 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Vehicle fuel/maintenance |
| IRS990/OtherExpenses/Description | 2 | Staff development |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5930 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5920 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1212 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28107 |
| IRS990/OtherExpenses/ProgramServices | 1 | 258661 |
| IRS990/OtherExpenses/ProgramServices | 2 | 160 |
| IRS990/OtherExpenses/ProgramServices | 3 | 183337 |
| IRS990/OtherExpenses/Total | 0 | 34037 |
| IRS990/OtherExpenses/Total | 1 | 264581 |
| IRS990/OtherExpenses/Total | 2 | 8705 |
| IRS990/OtherExpenses/Total | 3 | 184549 |
| IRS990/OtherLiabilities/BOY | 0 | 273140 |
| IRS990/OtherLiabilities/EOY | 0 | 307609 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80812 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 323248 |
| IRS990/PayrollTaxes/Total | 0 | 404060 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12092 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 48370 |
| IRS990/PensionPlanContributions/Total | 0 | 60462 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8475 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6176 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7989530 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7432469 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -46855 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/Revenue | 0 | 7989530 |
| IRS990/RevenuesLessExpensesCY | 0 | -46855 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52450 |
| IRS990/SalariesEtcCurrentYear | 0 | 6925634 |
| IRS990/SalariesEtcPriorYear | 0 | 6329663 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 979657 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 992793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 183048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 157014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 104365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 139632 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 221132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 805191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 122638 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 271490 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 35113462 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 805191 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 183048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 157014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 104365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 139632 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 221132 |
| IRS990ScheduleA/Total170/Total | 0 | 805191 |
| IRS990ScheduleA/TotalSupport | 0 | 1076681 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2306749 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1867404 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4174153 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 509425 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 541771 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -46855 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -46855 |
| IRS990ScheduleD/Land/BookValue | 0 | 924649 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 924649 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 319637 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 791280 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1110917 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 307609 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated Absences |
| IRS990ScheduleD/TotalExpenses | 0 | 8248593 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 307609 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3583381 |
| IRS990ScheduleD/TotalRevenue | 0 | 8201738 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 578650 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Building Addition |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MCCOY BUILDERS & RE-MODERLERS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Business Owner / Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 is reviewed in detail by the Financial Director and, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | after his approval, forwarded to the Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | for review and signature. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Performance review by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Current board members appoint future board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISCELLANEOUS 33934. 23286. 10648. 0. REPAIRS & MAINTENANCE 80377. 80377. 0. 0. PROGRAM ACTIVITY 23692. 23692. 0. 0. POSTAGE 4595. 2999. 1596. 0. SUPPLIES 69970. 16809. 53161. 0. HOUSEKEEPING 56109. 55911. 198. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8475 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4939 FLORAMAR TER APT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW PORT RICHEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34562 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN KRUMM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7278440153 |
| IRS990/TotalAssets/BOY | 0 | 7862748 |
| IRS990/TotalAssetsBOY | 0 | 7862748 |
| IRS990/TotalAssets/EOY | 0 | 5718994 |
| IRS990/TotalAssetsEOY | 0 | 5718994 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 183048 |
| IRS990/TotalExpensesCurrentYear | 0 | 8248593 |
| IRS990/TotalExpensesPriorYear | 0 | 7568598 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1423104 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6825489 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8248593 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2894946 |
| IRS990/TotalLiabilitiesBOY | 0 | 2894946 |
| IRS990/TotalLiabilities/EOY | 0 | 798047 |
| IRS990/TotalLiabilitiesEOY | 0 | 798047 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7862748 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5718994 |
| IRS990/TotalNbrEmployees | 0 | 374 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4967802 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4920947 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 7989530 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6825489 |
| IRS990/TotalProgramServiceRevenue | 0 | 7989530 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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