Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1913676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$700,191
Down $141,913 (-17%) from 2011
Net Assets
Up$623,561
Up $50,666 (+8.8%) from 2011
Liabilities
Down$76,630
Down $192,579 (-72%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$779,950
Down $89,051 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Help meet the basic human needs of impoverished people, respect and afirm their dignity, and address the root problems that perpetuate the cycle of poverty.
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 | 24961 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42861 |
| IRS990/AccountsReceivable/BOY | 0 | 3569 |
| IRS990/AccountsReceivable/EOY | 0 | 866 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SAINT MARTIN'S HOUSE IS A TRANSITIONAL RESIDENCE FOR HOMELESS WOMEN AND THEIR CHILDREN. THE GOALS ARE TO EMPOWER RESIDENTS TO MAKE A LIFE CHANGE WITHIN A SAFE AND COMFORTABLE ENVIRONMENT AND TO PROVIDE THE EDUCATIONAL COMPONENTS NECESSARY TO ACHIEVE SELF-SUFFICIENCY. FAMILIES MAY RESIDE AT SAINT MARTIN'S FOR A MAXIMUM OF TWO YEARS. IN THE FISCAL YEAR ENDED 7/31/12, SMH PROVIDED HOUSING AND SERVICES TO 14 WOMEN AND 17 CHILDREN WITH TOTAL BEDNIGHTS OF 4,685. SINCE IT WAS FOUNDED IN 1993, SMH HAS BEEN HOME TO 590 WOMEN AND CHILDREN. |
| IRS990/Activity2/Expense | 0 | 231591 |
| IRS990/Activity2/Revenue | 0 | 16941 |
| IRS990/ActivityOrMissionDescription | 0 | HELP MEET THE BASIC HUMAN NEEDS OF IMPOVERISHED PEOPLE, RESPECT AND AFFIRM THEIR DIGNITY, AND ADDRESS THE ROOT PROBLEMS THAT PERPETUATE THE CYCLE OF POVERTY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14259 BENEDICTINE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIDGELY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21660 |
| IRS990/AllOtherContributions | 0 | 467454 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8758 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3064 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9154 |
| IRS990/AllOtherExpenses/Total | 0 | 20976 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 174689 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147704 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1749 |
| IRS990/ConferencesMeetings/Total | 0 | 1749 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 655276 |
| IRS990/ContributionsGrantsPriorYear | 0 | 675602 |
| IRS990/CostOfGoodsSold | 0 | 49067 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 71801 |
| IRS990/DeferredRevenue/EOY | 0 | 31858 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1192 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1436 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24490 |
| IRS990/DepreciationDepletion/Total | 0 | 27118 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SAINT MARTIN'S BARN ASSISTS LOW-INCOME INDIVIDUALS AND FAMILIES WITH FOOD, CLOTHING, EMERGENCY HOUSEHOLD GOODS, AND SUBSIDIES FOR PREVENTION OF EVICTION AND UTILITY DISRUPTION. DURING THE PAST YEAR, SMB HAS PROVIDED FOOD DISTRIBUTIONS AND CLOTHING TO AN AVERAGE OF 306 FAMILIES CONSISTING OF AN AVERAGE OF 862 INDIVIDUALS EACH MONTH. SUBSIDY PAYMENTS TOTALING $103,566 HAVE BEEN DISTRIBUTED ON BEHALF OF 117 FAMILIES, COMPRISED OF 296 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 424591 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4587 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10261 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1775 |
| IRS990/FeesForServicesOther/Total | 0 | 16623 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SR PATRICIA GAMGORT OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGIE PALAZZOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI SALLET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN DANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANA DELLE DONNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES CAPUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIA D'ARCY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SR VERONICA DANIELS OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM MCLOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WINIFRED ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN PETRUZZELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUZANNE GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SR COLLEEN QUINLIVAN OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LEWIS RICHARDS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES FRIEL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | EMMA SHIVERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 38251 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 187822 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 210780 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 298640 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 210780 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 210780 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 166240 |
| IRS990/GrossReceipts | 0 | 914174 |
| IRS990/GrossSalesOfInventory | 0 | 49067 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1034 |
| IRS990/Insurance/ProgramServices | 0 | 10668 |
| IRS990/Insurance/Total | 0 | 11702 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 49131 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 106510 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12507 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12507 |
| IRS990/InvestmentIncomePriorYear | 0 | 6399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12507 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 135849 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 152883 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 505494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 741902 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 426654 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 236408 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HELP MEET THE BASIC HUMAN NEEDS OF IMPOVERISHED PEOPLE, RESPECT AND AFFIRM THEIR DIGNITY, AND ADDRESS THE ROOT PROBLEMS THAT PERPETUATE THE CYCLE OF POVERTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN DANEY |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 572895 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 623561 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 127989 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 127989 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 246233 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3380 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3483 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1124 |
| IRS990/OfficeExpenses/Total | 0 | 7987 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27280 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31355 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 964 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10790 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36436 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48190 |
| IRS990/OtherExpensePriorYear | 0 | 231390 |
| IRS990/OtherExpensesCurrentYear | 0 | 192602 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1419 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 701 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49780 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28974 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12937 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11918 |
| IRS990/OtherExpenses/Total | 0 | 49888 |
| IRS990/OtherExpenses/Total | 1 | 29584 |
| IRS990/OtherExpenses/Total | 2 | 14356 |
| IRS990/OtherExpenses/Total | 3 | 12619 |
| IRS990/OtherLiabilities/BOY | 0 | 172447 |
| IRS990/OtherLiabilities/EOY | 0 | 1911 |
| IRS990/OtherRevenueCurrentYear | 0 | 142132 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON REVALUATION OF |
| IRS990/OtherRevenueMisc/Description | 1 | SMALL EMPLOYER HEALTH |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8006 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5887 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8006 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5887 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 250 |
| IRS990/OtherRevenuePriorYear | 0 | 135908 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14174 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 240320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 306310 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 837 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3405 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17826 |
| IRS990/PayrollTaxes/Total | 0 | 22068 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 42000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1540 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 16941 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3760 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46906 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 46906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31930 |
| IRS990/SalariesEtcCurrentYear | 0 | 376568 |
| IRS990/SalariesEtcPriorYear | 0 | 338971 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23392 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24465 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 361288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 459897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 410919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 387779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 365877 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1985760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4583 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5745 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 113763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 155701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 100516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 103313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 72299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 545592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28663 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 890 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01350 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.