Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-0804383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,224,512
No earlier filing loaded for comparison.
Net Assets
$3,238,237
No earlier filing loaded for comparison.
Liabilities
$986,275
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,210,409
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We believe neighborhoods and communities are enhanced when all the people in them, including those with disabilities, participate fully. Our services are based on the conviction that people with disabilities should live in their own homes and have control over their day-to-day lives just as do people without disabilities. We believe that being a part of the community should not be limited by attainment of certain skills. Helping people achieve true citizenship requires all of us to make the concepts of freedom and choice a reality. We do this through our services, our participation in our community, and within our hearts - each day, every day.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 736157 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 736827 |
| IRS990/AccountsReceivable/BOY | 0 | 515179 |
| IRS990/AccountsReceivable/EOY | 0 | 546566 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP PEOPLE WITH DISABILITIES, THE ORGANIZATION PROVIDES INDIVIDUALIZED SUPPORTED LIVING SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABLITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 BOUSH STREET SUITE 302 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORFOLK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23510 |
| IRS990/Advertising/Fundraising | 0 | 4003 |
| IRS990/Advertising/Total | 0 | 4003 |
| IRS990/AllOtherContributions | 0 | 725201 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 56898 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29512 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 149876 |
| IRS990/AllOtherExpenses/Total | 0 | 236286 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1638469 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1980554 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21578 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10789 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75524 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107891 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 245 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 172 |
| IRS990/ConferencesMeetings/Total | 0 | 417 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 762913 |
| IRS990/ContributionsGrantsPriorYear | 0 | 622195 |
| IRS990/CostOfGoodsSold | 0 | 727508 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 34641 |
| IRS990/DeferredRevenue/EOY | 0 | 15225 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4245 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30492 |
| IRS990/DepreciationDepletion/Total | 0 | 34737 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Hope House Foundation is a not-for-profit organization that provides supportive living services to 120 adults with intellectual and developmental disabilities in cities throughout South Hampton Roads. Hope House Foundation is the only organization in Virginia that supports persons with intellectual and developmental disabilities living exclusively in their own homes. Hope House Foundation is dedicated to the philosophy of supported living; where people with disabilities control their own lives and make everyday choices about how they live, who they live with, who supports them, and what level of support they desire. Our services are based on the conviction that people with disabilities have the right to live in their own homes and have control over their day-to-day lives, just as DO people without disabilities. Every person we serve lives in their own apartment or home and receives the exact level of support they need to engage in everyday life. Most of the people we serve live in small apartment buildings we own, where they live side-by-side with other citizens, as friends, neighbors and coworkers. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5452578 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 37712 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW FINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREY PERSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSHUA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOROTHY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE STANDING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANET DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLORIA ELGIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAM KATRANCHA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER T LEDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD C MAPP III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN BAIOCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRAD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | C LYNNE SEAGLE |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 58245 |
| 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 | 104471 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 74528 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -18239 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24674 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 22578 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 24674 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 24674 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 26765 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 225075 |
| IRS990/GrossReceipts | 0 | 7299053 |
| IRS990/GrossSalesOfInventory | 0 | 400061 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 4674 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8753 |
| IRS990/Insurance/ProgramServices | 0 | 111071 |
| IRS990/Insurance/Total | 0 | 124498 |
| IRS990/Interest/Fundraising | 0 | 1425 |
| IRS990/Interest/ManagementAndGeneral | 0 | 278 |
| IRS990/Interest/ProgramServices | 0 | 666 |
| IRS990/Interest/Total | 0 | 2369 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21755 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22760 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -10240 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7999 |
| IRS990/InvestmentIncomePriorYear | 0 | 5959 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7999 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 82386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95174 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 45004 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WE BELIEVE NEIGHBORHOODS AND COMMUNITIES ARE ENHANCED WHEN ALL THE PEOPLE IN THEM, INCLUDING THOSE WITH DISABILITIES, PARTICIPATE FULLY. OUR SERVICES ARE BASED ON THE CONVICTION THAT PEOPLE WITH DISABILITIES SHOULD LIVE IN THEIR OWN HOMES AND HAVE CONTROL OVER THEIR DAY-TO-DAY LIVES JUST AS DO PEOPLE WITHOUT DISABILITIES. WE BELIEVE THAT BEING A PART OF THE COMMUNITY SHOULD NOT BE LIMITED BY ATTAINMENT OF CERTAIN SKILLS. HELPING PEOPLE ACHIEVE TRUE CITIZENSHIP REQUIRES ALL OF US TO MAKE THE CONCEPTS OF FREEDOM AND CHOICE A REALITY. WE DO THIS THROUGH OUR SERVICES, OUR PARTICIPATION IN OUR COMMUNITY, AND WITHIN OUR HEARTS - EACH DAY, EVERY DAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 227500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C LYNNE SEAGLE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2965761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3238237 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -18239 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -18239 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 150547 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 150547 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -327447 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -327447 |
| IRS990/NoncashContributions | 0 | 471785 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 295 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62248 |
| IRS990/Occupancy/ProgramServices | 0 | 63080 |
| IRS990/Occupancy/Total | 0 | 125328 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3114 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7030 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27581 |
| IRS990/OfficeExpenses/Total | 0 | 37725 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 381181 |
| IRS990/OtherAssetsTotal/EOY | 0 | 617435 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9573 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35353 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 442612 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 487538 |
| IRS990/OtherExpensePriorYear | 0 | 804107 |
| IRS990/OtherExpensesCurrentYear | 0 | 828947 |
| IRS990/OtherExpenses/Description | 0 | PRIVATE MILEAGE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | AWARDS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 723 |
| IRS990/OtherExpenses/Fundraising | 1 | 2230 |
| IRS990/OtherExpenses/Fundraising | 2 | 1416 |
| IRS990/OtherExpenses/Fundraising | 3 | 210 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6504 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41478 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66373 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17452 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33806 |
| IRS990/OtherExpenses/ProgramServices | 4 | 39430 |
| IRS990/OtherExpenses/Total | 0 | 42424 |
| IRS990/OtherExpenses/Total | 1 | 68603 |
| IRS990/OtherExpenses/Total | 2 | 17452 |
| IRS990/OtherExpenses/Total | 3 | 36605 |
| IRS990/OtherExpenses/Total | 4 | 46144 |
| IRS990/OtherLiabilities/BOY | 0 | 5814 |
| IRS990/OtherLiabilities/EOY | 0 | 6723 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7000 |
| IRS990/OtherRevenueCurrentYear | 0 | -162628 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 14272 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14272 |
| IRS990/OtherRevenuePriorYear | 0 | -362617 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 107953 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 279454 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3789453 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4176860 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 32381 |
| IRS990/PaymentsToAffiliates/Total | 0 | 32381 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8580 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30680 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 308938 |
| IRS990/PayrollTaxes/Total | 0 | 348198 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3691 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 54893 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 177717 |
| IRS990/PensionPlanContributions/Total | 0 | 236301 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 382595 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 196754 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5861968 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING AND TRAINING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6029765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5798499 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 63469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5798499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 63469 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 30872 |
| IRS990/ReconcilationRevenueExpenses | 0 | 241604 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5861968 |
| IRS990/RevenuesLessExpensesCY | 0 | 241604 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 192529 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5356788 |
| IRS990/SalariesEtcPriorYear | 0 | 5276088 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 713808 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 758269 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 805438 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 387038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 222095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 676367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 952395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 860562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3098457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14662 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37430 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 104140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30827447 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 237432 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6651 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 88061 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 97763 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 147141 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 577048 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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