Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1913676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$694,725
Down $5,466 (-0.8%) from 2012
Net Assets
Down$606,008
Down $17,553 (-2.8%) from 2012
Liabilities
Up$88,717
Up $12,087 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$798,733
Up $18,783 (+2.4%) from 2012
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 | 42861 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48953 |
| IRS990/AccountsReceivable/BOY | 0 | 866 |
| IRS990/AccountsReceivable/EOY | 0 | 2495 |
| 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 13 WOMEN AND 18 CHILDREN WITH TOTAL BEDNIGHTS OF 4,606. SINCE IT WAS FOUNDED IN 1993, SMH HAS BEEN HOME TO 590 WOMEN AND CHILDREN. |
| IRS990/Activity2/Expense | 0 | 249277 |
| IRS990/Activity2/Revenue | 0 | 17061 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 996 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIDGELY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21660 |
| IRS990/AllOtherContributions | 0 | 459017 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3859 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4639 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9960 |
| IRS990/AllOtherExpenses/Total | 0 | 18458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 147704 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93527 |
| 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/ProgramServices | 0 | 160 |
| IRS990/ConferencesMeetings/Total | 0 | 160 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 592190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 655276 |
| IRS990/CostOfGoodsSold | 0 | 49118 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 31858 |
| IRS990/DeferredRevenue/EOY | 0 | 38426 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1192 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1670 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22500 |
| IRS990/DepreciationDepletion/Total | 0 | 25362 |
| 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 307 FAMILIES CONSISTING OF AN AVERAGE OF 863 INDIVIDUALS EACH MONTH. SUBSIDY PAYMENTS TOTALING $49,584 HAVE BEEN DISTRIBUTED ON BEHALF OF 56 FAMILIES, COMPRISED OF 174 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 | 421566 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4435 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12142 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3065 |
| IRS990/FeesForServicesOther/Total | 0 | 19642 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| 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 | 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/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/NamePerson | 0 | SR PATRICIA GAMGORT OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGIE PALAZZOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN DANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA DELLE DONNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES CAPUTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARIA D'ARCY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK FREESTATE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTOPHER MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM MCLOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SR CATHERINE HIGLEY OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN PETRUZZELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUZANNE GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SR COLLEEN QUINLIVAN OSB |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELLIE POORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOANNE RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EMMA SHIVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEAN AUSTIN |
| 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 | 1219 |
| 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 | 53033 |
| 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/Title | 0 | EXECUTIVE DIRECTOR, EMERITA |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| 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 | CHIEF EXECUTIVE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36123 |
| IRS990/GainOrLoss/Securities | 0 | 2805 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 133173 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 223268 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 210780 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 223268 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 223268 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2805 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 169867 |
| IRS990/GrossReceipts | 0 | 837859 |
| IRS990/GrossSalesOfInventory | 0 | 49118 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3230 |
| IRS990/Insurance/ProgramServices | 0 | 10899 |
| IRS990/Insurance/Total | 0 | 14129 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 106510 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 96344 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9519 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6714 |
| IRS990/InvestmentIncomePriorYear | 0 | 12507 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6714 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 152883 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 239537 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 530856 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 750956 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 236408 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 220100 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| 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 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 623561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 606008 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2805 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2805 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 133744 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 133744 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 276975 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4160 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3646 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1618 |
| IRS990/OfficeExpenses/Total | 0 | 9424 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31355 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37248 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 408 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4519 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29146 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34073 |
| IRS990/OtherExpensePriorYear | 0 | 192602 |
| IRS990/OtherExpensesCurrentYear | 0 | 193433 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 5758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44473 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36478 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15768 |
| IRS990/OtherExpenses/ProgramServices | 3 | 532 |
| IRS990/OtherExpenses/Total | 0 | 44495 |
| IRS990/OtherExpenses/Total | 1 | 37198 |
| IRS990/OtherExpenses/Total | 2 | 18275 |
| IRS990/OtherExpenses/Total | 3 | 6290 |
| IRS990/OtherLiabilities/BOY | 0 | 1911 |
| IRS990/OtherLiabilities/EOY | 0 | 1338 |
| IRS990/OtherRevenueCurrentYear | 0 | 133848 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 104 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 104 |
| IRS990/OtherRevenuePriorYear | 0 | 142132 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16866 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52870 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 250558 |
| IRS990/OtherSalariesAndWages/Total | 0 | 320294 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1138 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2675 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18846 |
| IRS990/PayrollTaxes/Total | 0 | 22659 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 486 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 948 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3572 |
| IRS990/PensionPlanContributions/Total | 0 | 5006 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5474 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 17061 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16941 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17061 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17061 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46115 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 28562 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -46115 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46906 |
| IRS990/SalariesEtcCurrentYear | 0 | 382032 |
| IRS990/SalariesEtcPriorYear | 0 | 376568 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24465 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 309108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 361288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 459897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 410919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 387779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1928991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9519 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12507 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4583 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -571 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 101579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 113763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 155701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 100516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 103313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 574872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32437 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01280 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 250 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 354 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2503863 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 410687 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 475051 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 615598 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.