Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,503,432
Flat from 2013
Net Assets
Flat$1,437,750
Flat from 2013
Liabilities
Flat$1,065,682
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,774,660
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $8,718,442
Mission and Program Overview
Mission
To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.
Filing and Contact Details
Filer
- EIN
- 52-2104091
Raw XML AppendixShowing 400 of 564 raw XML fields
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 | 417968 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 391924 |
| IRS990/AccountsReceivable/BOY | 0 | 755911 |
| IRS990/AccountsReceivable/EOY | 0 | 640411 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 337 Brightseat Road No 111 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Landover |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20785 |
| IRS990/AllOtherContributions | 0 | 10000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 463351 |
| IRS990/CashNonInterestBearing/EOY | 0 | 528700 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 378837 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 450729 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1107 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1353 |
| IRS990/ConferencesMeetings/Total | 0 | 2460 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8604181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8319539 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36327 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82605 |
| IRS990/DepreciationDepletion/Total | 0 | 118932 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | To complement the programs, initiatives and goals of federal, state and local government agencies and instrumentalities; to lessen governmental burdens; to promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children. |
| 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 | 7217601 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10059 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8006 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18065 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 99653 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 79324 |
| IRS990/FeesForServicesOther/Total | 0 | 178977 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 75.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 88.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 99.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 99.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/NamePerson | 0 | Angel Perez |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Inak |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shirley Roth |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Delois Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bonita Mayfield |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shilda Frost Labule |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joseph Labule |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Hubert E Pendley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Neely Moody |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marion G Hailey |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Betty Rainsford |
| 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 | 15785 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10551 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20587 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15652 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10428 |
| 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 | 159868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 144792 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 82078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 37959 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 140451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 138947 |
| 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 | 48077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 31441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 8 | Chief Operating Officer |
| IRS990/Form990PartVIISectionA/Title | 9 | Clinical Coordinator |
| IRS990/Form990PartVIISectionA/Title | 10 | Pediatric Medical Specialist |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8594181 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 8718442 |
| 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 | 36215 |
| IRS990/Insurance/ProgramServices | 0 | 188402 |
| IRS990/Insurance/Total | 0 | 224617 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10002 |
| IRS990/Interest/ProgramServices | 0 | 45393 |
| IRS990/Interest/Total | 0 | 55395 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25 |
| IRS990/InvestmentIncomePriorYear | 0 | 33 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 737580 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1762598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1138349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1025018 |
| 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 | To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 731616 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 673758 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Hubert Pendley |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1493968 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1437750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 264 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 115232 |
| IRS990/Occupancy/ProgramServices | 0 | 366060 |
| IRS990/Occupancy/Total | 0 | 481292 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 87465 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 340116 |
| IRS990/OfficeExpenses/Total | 0 | 427581 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 218151 |
| IRS990/OtherAssetsTotal/EOY | 0 | 292964 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54394 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 286632 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 341026 |
| IRS990/OtherExpensePriorYear | 0 | 1587649 |
| IRS990/OtherExpensesCurrentYear | 0 | 1808938 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Clothing & Food |
| IRS990/OtherExpenses/Description | 2 | Staff Development |
| IRS990/OtherExpenses/Description | 3 | Membership & Subscripti |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2852 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4543 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66341 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16958 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10186 |
| IRS990/OtherExpenses/Total | 0 | 112950 |
| IRS990/OtherExpenses/Total | 1 | 79593 |
| IRS990/OtherExpenses/Total | 2 | 19810 |
| IRS990/OtherExpenses/Total | 3 | 14729 |
| IRS990/OtherRevenueCurrentYear | 0 | 91141 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 91141 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 91141 |
| IRS990/OtherRevenuePriorYear | 0 | 76496 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 910490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4797888 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5708378 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74262 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 391327 |
| IRS990/PayrollTaxes/Total | 0 | 465589 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67790 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16339 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 23095 |
| IRS990/ProgramServiceRevenue/Description | 0 | Dependent Care Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23095 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23095 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56218 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 114236 |
| IRS990/RevenuesLessExpensesCY | 0 | -56218 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 646679 |
| IRS990/SalariesEtcCurrentYear | 0 | 6965722 |
| IRS990/SalariesEtcPriorYear | 0 | 6184300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8604181 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8319539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5926158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4846584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4552641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 32249103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 66967 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 91141 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 76496 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35037 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9282 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 216501 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32249103 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8604181 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8319539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5926158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4846584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4552641 |
| IRS990ScheduleA/Total170/Total | 0 | 32249103 |
| IRS990ScheduleA/TotalSupport | 0 | 32465745 |
| 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 | 550601 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 146933 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 697534 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8774660 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 129096 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 106618 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 235714 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 275008 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 16424 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1532 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from related party |
| IRS990ScheduleD/OtherAssets/Description | 1 | Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Other assets |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 345321 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 484029 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 829350 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8718442 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 292964 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8774660 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1025018 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8718442 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8774660 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8718442 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 159868 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 144792 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 140451 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 48077 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 31441 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 4998 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 10002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Shilda Frost Labule |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Joseph Labule |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Marion G Hailey |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 5785 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 5553 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 5650 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,503,432
- Liabilities
- $1,065,682
- Net assets
- $1,437,750
- Revenue
- -
- Expenses
- $8,774,660
- Net income
- -