Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,924,789
Down $1,617,994 (-36%) from 2011
Net Assets
Down$2,155,574
Down $772,506 (-26%) from 2011
Liabilities
Down$769,215
Down $845,488 (-52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,174,780
Down $391,114 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide high quality residential group homes for the developmentally disabled citizen in the washington, d.c. Area
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 484145 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 163095 |
| IRS990/AccountsReceivable/BOY | 0 | 3551663 |
| IRS990/AccountsReceivable/EOY | 0 | 1646619 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH QUALITY RESIDENTIAL GROUP HOME AND SUPERVISED APARTMENT PROGRAMS FOR DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 SPRING STREET SUITE 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILVER SPRING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20910 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 111506 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 768217 |
| IRS990/AllOtherExpenses/Total | 0 | 879723 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 124223 |
| IRS990/CashNonInterestBearing/EOY | 0 | 376174 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 527378 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 5600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 532978 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 327 S STREET NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13629 BALTIMORE AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1221 MASSACHUSETTS AVENUE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1711 NORTH CAPITOL STREET NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 6856 EASTERN AVENUE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LAUREL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20002 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20707 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20012 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20012 |
| IRS990/ContractorCompensation/Compensation | 0 | 298739 |
| IRS990/ContractorCompensation/Compensation | 1 | 177354 |
| IRS990/ContractorCompensation/Compensation | 2 | 152101 |
| IRS990/ContractorCompensation/Compensation | 3 | 149538 |
| IRS990/ContractorCompensation/Compensation | 4 | 141759 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BUSINESS SOLUTIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARTS AND DRAMA THERAPY INSTITUTE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PROGRESSIVE HABILITATIVE SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | WHOLISTIC DAY SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | HEALTH IT 2 BUSINESS SOLUTIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | METRO DAY TREATMENT CENTER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4972 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87494 |
| IRS990/DepreciationDepletion/Total | 0 | 92466 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONTRACTS WITH THE DISTRICT OF COLUMBIA GOVERNMENT TO OPERATE GROUP HOMES AND APARTMENTS FOR THE MENTALLY CHALLENGED PEOPLE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8130408 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 95889 |
| IRS990/FeesForServicesAccounting/Total | 0 | 95889 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 267 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4467 |
| IRS990/FeesForServicesLegal/Total | 0 | 4734 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 248667 |
| IRS990/FeesForServicesOther/Total | 0 | 248667 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HOLLIS E REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MURRAY R MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CONSTANCE A REESE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 178833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 178833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 175313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8402274 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20433 |
| IRS990/Insurance/ProgramServices | 0 | 98260 |
| IRS990/Insurance/Total | 0 | 118693 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7144 |
| IRS990/Interest/ProgramServices | 0 | 433 |
| IRS990/Interest/Total | 0 | 7577 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7253 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7253 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7253 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 844304 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1215586 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 361159 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 371282 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH QUALITY RESIDENTIAL GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED CITIZEN IN THE WASHINGTON, D.C. AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 429394 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 352154 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOLLIS E REESE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2928080 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2155574 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 241 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 204712 |
| IRS990/Occupancy/ProgramServices | 0 | 984790 |
| IRS990/Occupancy/Total | 0 | 1189502 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21693 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5680 |
| IRS990/OfficeExpenses/Total | 0 | 27373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 135390 |
| IRS990/OtherAssetsTotal/EOY | 0 | 193358 |
| IRS990/OtherExpensePriorYear | 0 | 3796971 |
| IRS990/OtherExpensesCurrentYear | 0 | 3424307 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL EXPENSE |
| IRS990/OtherExpenses/Description | 1 | HEALTH INSURANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | INDEMNITY SERVICE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16709 |
| IRS990/OtherExpenses/ProgramServices | 0 | 239997 |
| IRS990/OtherExpenses/ProgramServices | 1 | 202583 |
| IRS990/OtherExpenses/ProgramServices | 2 | 170940 |
| IRS990/OtherExpenses/ProgramServices | 3 | 129454 |
| IRS990/OtherExpenses/Total | 0 | 239997 |
| IRS990/OtherExpenses/Total | 1 | 219292 |
| IRS990/OtherExpenses/Total | 2 | 170940 |
| IRS990/OtherExpenses/Total | 3 | 129454 |
| IRS990/OtherLiabilities/BOY | 0 | 701164 |
| IRS990/OtherLiabilities/EOY | 0 | 253966 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4806957 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4806957 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33669 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 376869 |
| IRS990/PayrollTaxes/Total | 0 | 410538 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 127714 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37070 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 8395021 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10329652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8395021 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8395021 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 242634 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 300286 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -772506 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2928080 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2155574 |
| IRS990/Revenue | 0 | 8402274 |
| IRS990/RevenuesLessExpensesCY | 0 | -772506 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 763758 |
| IRS990/SalariesEtcCurrentYear | 0 | 5750473 |
| IRS990/SalariesEtcPriorYear | 0 | 5768923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8395021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10329652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8908498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10432936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9520227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 47586334 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 47586334 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8395021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10329652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8908498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10432936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9520227 |
| IRS990ScheduleA/Total170/Total | 0 | 47586334 |
| IRS990ScheduleA/TotalSupport | 0 | 47586334 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 75931 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 224104 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 300035 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1211 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3833 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 5044 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 59862 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 252492 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 312354 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 36512 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 156846 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ADVANCE - THIRD PARTY |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 234278 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 363875 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 598153 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 199992 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 53974 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 193358 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 253966 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 371282 |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 178833 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 178833 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 175313 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HOLLIS E REESE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MURRAY R MCLEAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CONSTANCE A REESE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 178833 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 178833 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 175313 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED, APPROVED AND SIGNED BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DECIDES THE SALARY FOR THE STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.