Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1313995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$307,785
Up $966 (+0.3%) from 2012
Net Assets
Up$265,258
Up $13,291 (+5.3%) from 2012
Liabilities
Down$42,527
Down $12,325 (-22%) from 2012
Revenue
$446,796
No earlier filing loaded for comparison.
Expenses
Down$433,505
Down $68,204 (-14%) from 2012
Net Income
$13,291
No earlier filing loaded for comparison.
To assist families in crisis move toward self-sufficiency through emergency shelter, transitional housing, training and supportive services in a nurturing environment.
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 | 20452 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25327 |
| IRS990/AccountsReceivable/BOY | 0 | 1188 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FINANCIAL ASSISTANCE TO THOSE IN CRISIS TO AVOID EVICTION AND THE SHUT OFF OF ESSENTIAL UTILITIES AND SHELTER AND FOOD TO FAMILIES UNDER EMERGENCY SITUATIONS. |
| IRS990/Activity2/Expense | 0 | 14607 |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST FAMILIES IN CRISIS MOVE TOWARD SELF-SUFFICIENCY THROUGH EMERGENCY SHELTER, TRANSITIONAL HOUSING, TRAINING AND SUPPORTIVE SERVICES IN A NURTURING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7475 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHESAPEAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 233247475 |
| IRS990/AllOtherContributions | 0 | 235900 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1517 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13647 |
| IRS990/AllOtherExpenses/Total | 0 | 15164 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 16088 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4074 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5975 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 860 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7774 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34534 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43168 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 424505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 435567 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 590 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19067 |
| IRS990/DepreciationDepletion/Total | 0 | 19657 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | "OUR HOUSE" PROVIDES SHELTER, TRANSITIONAL HOUSING, FOOD AND CLOTHING TO FAMILIES IN CRISIS AND ALLOWING THEM TO MOVE TOWARD SELF-SUFFICIENCY THROUGH TRAINING AND SUPPORTIVE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 385539 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 9540 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 713 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6412 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7125 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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/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/NamePerson | 0 | ALECIA GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORI MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHERRIE NEWSOME |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA STEELE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN CAVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN LOVINGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEAN BOHNHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PROFESSOR KRISHMASUCAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY M CAVANAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY BUTLER |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 33679 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9489 |
| 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/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/Title | 0 | FORMER EXEC. |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8584 |
| IRS990/FundraisingEvents | 0 | 5975 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 173090 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10152 |
| IRS990/GrossReceipts | 0 | 455380 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1203 |
| IRS990/Insurance/ProgramServices | 0 | 22863 |
| IRS990/Insurance/Total | 0 | 24066 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33 |
| IRS990/InvestmentIncomePriorYear | 0 | -271 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 175460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 436941 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 281138 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 261481 |
| 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 | TO ASSIST FAMILIES IN CRISIS MOVE TOWARD SELF-SUFFICIENCY THROUGH EMERGENCY SHELTER, TRANSITIONAL HOUSING, TRAINING AND SUPPORTIVE SERVICES IN A NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 34400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17200 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 251967 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 265258 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1568 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1568 |
| IRS990/NoncashContributions | 0 | 59322 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 536 |
| IRS990/Occupancy/ProgramServices | 0 | 4820 |
| IRS990/Occupancy/Total | 0 | 5356 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 689 |
| IRS990/OfficeExpenses/Total | 0 | 689 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 205 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 205 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3696 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4106 |
| IRS990/OtherExpensePriorYear | 0 | 239734 |
| IRS990/OtherExpensesCurrentYear | 0 | 198400 |
| IRS990/OtherExpenses/Description | 0 | SHELTER FOOD, CLOTHING & |
| IRS990/OtherExpenses/Description | 1 | REACHING UP PROGRAM |
| IRS990/OtherExpenses/Description | 2 | SPECIFIC ASSIST. TO INDIV |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 974 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79258 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22386 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14607 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8768 |
| IRS990/OtherExpenses/Total | 0 | 79258 |
| IRS990/OtherExpenses/Total | 1 | 22386 |
| IRS990/OtherExpenses/Total | 2 | 14607 |
| IRS990/OtherExpenses/Total | 3 | 9742 |
| IRS990/OtherRevenueCurrentYear | 0 | 4313 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2745 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2745 |
| IRS990/OtherRevenuePriorYear | 0 | 22323 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8532 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153585 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170649 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 859 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 859 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15464 |
| IRS990/PayrollTaxes/Total | 0 | 17182 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20534 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8405 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8606 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 17945 |
| IRS990/ProgramServiceRevenue/Description | 0 | REACHING UP PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17945 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 13291 |
| 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 | 13291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31869 |
| IRS990/SalariesEtcCurrentYear | 0 | 235105 |
| IRS990/SalariesEtcPriorYear | 0 | 261975 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 424505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 435567 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 426577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 442702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 508478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2237829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17945 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2237829 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 424505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 435567 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 426577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 442702 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 508478 |
| IRS990ScheduleA/Total170/Total | 0 | 2237829 |
| IRS990ScheduleA/TotalSupport | 0 | 2239225 |
| 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 | 234551 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 115014 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 349565 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26930 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60446 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87376 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 433505 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/RevenueSubtotal | 0 | 446796 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 433505 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 261481 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 446796 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 433505 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 446796 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2075 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 2075 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4867 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10077 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 10077 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8002 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8002 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3135 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4867 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4867 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FINANCE COMMITTEE REVIEWS DRAFT OF FORM 990 BEFORE FINALIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL REVIEW AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL REVIEW AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalExpensesPriorYear | 0 | 501709 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22903 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 400146 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 433505 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.