Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
$589,037
No earlier filing loaded for comparison.
Net Assets
$558,060
No earlier filing loaded for comparison.
Liabilities
$30,977
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$521,708
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Developing, providing and managing group homes that offer a family/community setting to promote the growth, development and socialization of persons with intellectual and 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25976 |
| IRS990/AccountsReceivable/BOY | 0 | 8534 |
| IRS990/AccountsReceivable/EOY | 0 | 23294 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOPING, PROVIDING AND MANAGING GROUP HOMES THAT OFFER A FAMILY/COMMUNITY SETTING TO PROMOTE THE GROWTH, DEVELOPMENT AND SOCIALIZATION OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 LAWRENCE ST NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20017 |
| IRS990/Advertising/ProgramServices | 0 | 350 |
| IRS990/Advertising/Total | 0 | 350 |
| IRS990/AllOtherContributions | 0 | 118157 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6551 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3408 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51121 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13632 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68161 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118157 |
| IRS990/ContributionsGrantsPriorYear | 0 | 102505 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 20006 |
| IRS990/DeferredRevenue/EOY | 0 | 5001 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14618 |
| IRS990/DepreciationDepletion/Total | 0 | 14618 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BETHLEHEM HOUSE PROVIDES A RESIDENTIAL COMMUNITY EXPERIENCE FOR AND WITH DEVELOPMENTALLY DISBALED PERSON TO PREPARE THEM FOR FUTURE LIFE IN A MORE PERMANENT SETTING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 430499 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11390 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11390 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1046 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1046 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16760 |
| IRS990/FeesForServicesOther/Total | 0 | 16760 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHUCK COVELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE DELLAPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY SUE METREY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAUREN PORTO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL RING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CURTIS RUPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FR AIDAN SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEOFF FLAHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SELETTE PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOLORES WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALAN FITTIG |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9972 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 58189 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 413159 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3205 |
| IRS990/Insurance/ProgramServices | 0 | 17402 |
| IRS990/Insurance/Total | 0 | 20607 |
| IRS990/Interest/ProgramServices | 0 | 215 |
| IRS990/Interest/Total | 0 | 215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13233 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13233 |
| IRS990/InvestmentIncomePriorYear | 0 | 20109 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13233 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 418841 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 305354 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 102789 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 344950 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 256780 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 242161 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEVELOPING, PROVIDING AND MANAGING GROUP HOMES THAT OFFER A FAMILY/COMMUNITY SETTING TO PROMOTE THE GROWTH, DEVELOPMENT AND SOCIALIZATION OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEOFFREY S FLAHERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 635785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 558060 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38106 |
| IRS990/Occupancy/Total | 0 | 38106 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4158 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8127 |
| IRS990/OfficeExpenses/Total | 0 | 12285 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 287 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4306 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48863 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53456 |
| IRS990/OtherExpensePriorYear | 0 | 145932 |
| IRS990/OtherExpensesCurrentYear | 0 | 171154 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31960 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7023 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4491 |
| IRS990/OtherExpenses/Total | 0 | 31960 |
| IRS990/OtherExpenses/Total | 1 | 7023 |
| IRS990/OtherExpenses/Total | 2 | 5917 |
| IRS990/OtherRevenueCurrentYear | 0 | 42293 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RELIEF OF PRIOR YEAR A |
| IRS990/OtherRevenueMisc/Description | 1 | LEASEBACK AGREEMENT RE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27288 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15005 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27288 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15005 |
| IRS990/OtherRevenuePriorYear | 0 | 242 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 425 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6357 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 202388 |
| IRS990/OtherSalariesAndWages/Total | 0 | 209170 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 255 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3825 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15687 |
| IRS990/PayrollTaxes/Total | 0 | 19767 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3226 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 239476 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 187115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 239476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 239476 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 239476 |
| IRS990/RevenuesLessExpensesCY | 0 | -108549 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -154462 |
| IRS990/SalariesEtcCurrentYear | 0 | 350554 |
| IRS990/SalariesEtcPriorYear | 0 | 318501 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 410 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2602 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 133162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 102505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 99709 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 195883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 84280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 615539 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13233 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 20109 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30954 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27456 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19062 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 110814 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 239476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 187115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 426591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 20109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 110814 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.09330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 27288 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 242 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 292 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7354 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 35176 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1042130 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 372638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 289620 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 99709 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 195883 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 84280 |
| IRS990ScheduleA/Total509/Total | 0 | 1042130 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 413159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 309971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 130955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 223339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 110696 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1188120 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 188686 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 57953 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 246639 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 115580 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 115580 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -108549 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -77725 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 115580 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 521708 |
| IRS990ScheduleD/Land/BookValue | 0 | 51768 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51768 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 30824 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 30824 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1707 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44836 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46543 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 71519 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 8827 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 41882 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 77149 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 105977 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | U.S. GOVERNMENT AGENCY SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | MUNICIPAL BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MORTGAGE POOLS |
| IRS990ScheduleD/OtherSecurities/Description | 4 | EQUITY MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 146404 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 413159 |
| IRS990ScheduleD/TotalAdjustments | 0 | 30824 |
| IRS990ScheduleD/TotalExpenses | 0 | 521708 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 521708 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 242161 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 305354 |
| IRS990ScheduleD/TotalRevenue | 0 | 413159 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 413159 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 637288 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 559563 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO OTHER COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS OF ORGANIZATIONS WITH COMPARABLE BUDGETS REPORTED ON GUIDESTAR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | DC |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.