Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,150,023
Up $213,974 (+23%) from 2011
Net Assets
Up$1,058,890
Up $160,385 (+18%) from 2011
Liabilities
Up$91,133
Up $53,589 (+143%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,103,785
Up $1,634,064 (+37%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To end poverty through on-the-ground programs and services, as well as through the development of large-scale solutions to its root causes.
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 | 37544 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16133 |
| IRS990/AccountsReceivable/BOY | 0 | 38 |
| IRS990/AccountsReceivable/EOY | 0 | 27 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Community outreach: Holistic approach to breaking the cycle of poverty through wellness programming and delivery of basic needs, to include volunteer opportunities provided. Approximately 23,000 persons benefited. |
| IRS990/Activity2/Expense | 0 | 735548 |
| IRS990/Activity3/Description | 0 | Educational programs: To promote job readiness, financial planning, stress management, and general wellness. Approximately 5,250 persons benefited. |
| IRS990/Activity3/Expense | 0 | 306155 |
| IRS990/ActivityOrMissionDescription | 0 | To help children and adults to lift themselves out of poverty, through the provision of basic need items to families transitioning out of shelters or simply living without life's necessities. Also lead educational workshops on topics ranging from healthy self-esteem and stress management to resume writing and financial planning. |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 5920663 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9801 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3905 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27586 |
| IRS990/AllOtherExpenses/Total | 0 | 41292 |
| 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 | 469759 |
| IRS990/CashNonInterestBearing/EOY | 0 | 524310 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2400 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6043771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4491861 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 49 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6835 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20915 |
| IRS990/DepreciationDepletion/Total | 0 | 27799 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Specific assistance to needy individuals in the form of furniture, clothing and other household items. (Cost and donated value of items received are estimated) Approximately 13,300 people benefited. |
| 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 | 4961632 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 100.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Pam Feinstein |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Trevor Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pam Holland |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Staton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Bergel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sean Fromm |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Matt Hodgson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jason Dahl |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marty Durbin |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Ola Sage |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lisa Sylvester |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Alex Tanouye |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 48000 |
| 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/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 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Founder |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 106276 |
| IRS990/GainOrLoss/Securities | 0 | -331 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 123108 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10276 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 291875 |
| IRS990/GrossReceipts | 0 | 6362461 |
| IRS990/GrossRents/Real | 0 | 9000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3186 |
| IRS990/Insurance/ProgramServices | 0 | 12744 |
| IRS990/Insurance/Total | 0 | 15930 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 40782 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 788 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1119 |
| IRS990/InvestmentIncomePriorYear | 0 | 1579 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1119 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1091 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71913 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 337547 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 166957 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 265634 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10607 |
| IRS990/LessRentalExpenses/Real | 0 | 9000 |
| 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 help children and adults to lift themselves out of poverty, through the provision of basic need items to families transitioning out of shelters or simply living without life's necessities. Also lead educational workshops on topics ranging from healthy self-esteem and stress management to resume writing and financial planning. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Bergel PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 898505 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1058890 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -331 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -331 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 185599 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 185599 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4974844 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1580 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4660 |
| IRS990/Occupancy/ProgramServices | 0 | 147919 |
| IRS990/Occupancy/Total | 0 | 154159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4258 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5258 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 73 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 79 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3848 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4000 |
| IRS990/OtherExpensePriorYear | 0 | 3899162 |
| IRS990/OtherExpensesCurrentYear | 0 | 5356800 |
| IRS990/OtherExpenses/Description | 0 | Furniture and household |
| IRS990/OtherExpenses/Description | 1 | Community Outreach |
| IRS990/OtherExpenses/Description | 2 | Printing and reproducti |
| IRS990/OtherExpenses/Description | 3 | Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 11594 |
| IRS990/OtherExpenses/Fundraising | 1 | 23271 |
| IRS990/OtherExpenses/Fundraising | 2 | 5326 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1134 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 338 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4961632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86817 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11579 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14685 |
| IRS990/OtherExpenses/Total | 0 | 4961632 |
| IRS990/OtherExpenses/Total | 1 | 99545 |
| IRS990/OtherExpenses/Total | 2 | 35111 |
| IRS990/OtherExpenses/Total | 3 | 20349 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 75000 |
| IRS990/OtherRevenueCurrentYear | 0 | 192019 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6420 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6420 |
| IRS990/OtherRevenuePriorYear | 0 | 117451 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9906 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11074 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 610271 |
| IRS990/OtherSalariesAndWages/Total | 0 | 631251 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1155 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1264 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61315 |
| IRS990/PayrollTaxes/Total | 0 | 63734 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 124750 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 121473 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10909 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31231 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 27570 |
| IRS990/ReconcilationRevenueExpenses | 0 | 132793 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 22 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 132793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141170 |
| IRS990/SalariesEtcCurrentYear | 0 | 746985 |
| IRS990/SalariesEtcPriorYear | 0 | 570559 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 159378 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 160217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 945819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 848249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 600343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 886499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 685721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3966631 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16704 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 523357 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6420 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 759 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2180 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7663 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19080 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3966631 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 945819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 848249 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 600343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 886499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 685721 |
| IRS990ScheduleA/Total170/Total | 0 | 3966631 |
| IRS990ScheduleA/TotalSupport | 0 | 4002415 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 151710 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 151710 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 160710 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6103785 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Rental expenses included as functional expense in audit |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rental expenses included as functional expense in audit |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 22 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 265634 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 71913 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 337547 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 75000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Construction Payable |
| IRS990ScheduleD/OtherRevenues | 0 | 9000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 160732 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6236578 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6103785 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 75000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 265634 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6236578 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6264495 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6397310 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | Thrift shp val |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 4974844 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Line 11a explanation - The form 990 is reviewed by the finance committee and forwarded to the full board for vote with its recommendations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members must disclose immediately when there is a conflict of interest or an appearance of conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Are available upon request. The audited financial statement are posted on the Organization's website. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 66679 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26631 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4808 Moorland Lane 802 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bethesda |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20814 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Mark Bergel |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3016083504 |
| IRS990/TotalAssets/BOY | 0 | 936049 |
| IRS990/TotalAssetsBOY | 0 | 936049 |
| IRS990/TotalAssets/EOY | 0 | 1150023 |
| IRS990/TotalAssetsEOY | 0 | 1150023 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6043771 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.