Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2010 • EIN 54-0958526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$1,521,040
No earlier filing loaded for comparison.
Net Assets
$1,158,837
No earlier filing loaded for comparison.
Liabilities
$362,203
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,770,772
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 337711 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 275777 |
| IRS990/AccountsReceivable/BOY | 0 | 11229 |
| IRS990/AccountsReceivable/EOY | 0 | 3851 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CASE MANAGEMENT PEOPLE SERVED = 2,258 |
| IRS990/Activity2/Expense | 0 | 417259 |
| IRS990/Activity2/Revenue | 0 | 417259 |
| IRS990/Activity3/Description | 0 | PERSONAL CARE AND HOMEMAKER SERVICES PEOPLE SERVED = 214 |
| IRS990/Activity3/Expense | 0 | 325705 |
| IRS990/Activity3/Revenue | 0 | 325705 |
| IRS990/ActivityOrMissionDescription | 0 | Elderly care and nutrition |
| IRS990/ActivityOther/Description | 0 | other services for elderly, including transportation, social and recreation programs, legal and ombudsman services |
| IRS990/ActivityOther/Expense | 0 | 708807 |
| IRS990/ActivityOther/Revenue | 0 | 708807 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 817 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAYNESBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22980 |
| IRS990/Advertising/Fundraising | 0 | 25 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 99 |
| IRS990/Advertising/ProgramServices | 0 | 1882 |
| IRS990/Advertising/Total | 0 | 2006 |
| IRS990/AllOtherContributions | 0 | 235555 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 53 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8325 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 100614 |
| IRS990/AllOtherExpenses/Total | 0 | 108992 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 447174 |
| IRS990/CashNonInterestBearing/EOY | 0 | 483980 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1261 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73868 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75129 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 799 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | MSC0901 ACCT OFFICE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 602215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GLOUCESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HARRISONBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 23061 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22807 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 282602215 |
| IRS990/ContractorCompensation/Compensation | 0 | 158442 |
| IRS990/ContractorCompensation/Compensation | 1 | 145187 |
| IRS990/ContractorCompensation/Compensation | 2 | 101384 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Personal Care & Homemaker |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Food Service-Meals |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Foodservice |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ITERIM HEALTH CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ARAMARK CAMPUS SERVICESJMU#1850 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | US FOODSERVICE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2755173 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2550526 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6847 |
| IRS990/DeferredRevenue/EOY | 0 | 6595 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43689 |
| IRS990/DepreciationDepletion/Total | 0 | 43696 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOME-DELIVERED AND CONGREGATE MEALS FOR THE ELDERLY PEOPLE SERVED = 1,420 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1146445 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 42145 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 302 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2287 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19572 |
| IRS990/FeesForServicesOther/Total | 0 | 22161 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES R BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BENJAMIN MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL R SEXTON PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOROTHY M TROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS A L HOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN ROSE PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LUCY EVANS FERREBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PERLISTA HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON HEVENER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY DUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL A LAVIGNE |
| 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 | 7213 |
| 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 | 75129 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Chief Executive Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 125 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2477473 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 125 |
| IRS990/GrossReceipts | 0 | 2845374 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 295 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1449 |
| IRS990/InformationTechnology/ProgramServices | 0 | 49368 |
| IRS990/InformationTechnology/Total | 0 | 51112 |
| IRS990/Insurance/Fundraising | 0 | 125 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 533 |
| IRS990/Insurance/ProgramServices | 0 | 9497 |
| IRS990/Insurance/Total | 0 | 10155 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5155 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3025 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5608 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5483 |
| IRS990/InvestmentIncomePriorYear | 0 | 9040 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5483 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14309 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15532 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 725800 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 878968 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 190652 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 153168 |
| 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 | Elderly care and nutrition |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES R BENNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1082956 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1158837 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 125 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 125 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 76 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 254 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1081 |
| IRS990/Occupancy/ProgramServices | 0 | 95122 |
| IRS990/Occupancy/Total | 0 | 96457 |
| IRS990/OfficeExpenses/Fundraising | 0 | 389 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1754 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73820 |
| IRS990/OfficeExpenses/Total | 0 | 75963 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2245 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6003 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76373 |
| IRS990/OtherExpensePriorYear | 0 | 1324996 |
| IRS990/OtherExpensesCurrentYear | 0 | 1339212 |
| IRS990/OtherExpenses/Description | 0 | Meal Costs |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Client Expenses |
| IRS990/OtherExpenses/Description | 3 | Contractual Services |
| IRS990/OtherExpenses/Fundraising | 0 | 170 |
| IRS990/OtherExpenses/Fundraising | 1 | 4828 |
| IRS990/OtherExpenses/Fundraising | 2 | 41 |
| IRS990/OtherExpenses/Fundraising | 3 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1539 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3162 |
| IRS990/OtherExpenses/ProgramServices | 0 | 459456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20177 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22795 |
| IRS990/OtherExpenses/ProgramServices | 3 | 384832 |
| IRS990/OtherExpenses/Total | 0 | 461165 |
| IRS990/OtherExpenses/Total | 1 | 28405 |
| IRS990/OtherExpenses/Total | 2 | 22836 |
| IRS990/OtherExpenses/Total | 3 | 388007 |
| IRS990/OtherLiabilities/EOY | 0 | 79831 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31636 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11495 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1114605 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1157736 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2665 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7073 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80381 |
| IRS990/PayrollTaxes/Total | 0 | 90119 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 947 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2531 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28725 |
| IRS990/PensionPlanContributions/Total | 0 | 32203 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 430353 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 419207 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11828 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19639 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 84593 |
| IRS990/ProgramServiceRevenue/Description | 0 | Meals, other services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 98166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84593 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1146445 |
| IRS990/RevenuesLessExpensesCY | 0 | 74602 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42233 |
| IRS990/SalariesEtcCurrentYear | 0 | 1431560 |
| IRS990/SalariesEtcPriorYear | 0 | 1290503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 316814 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 422638 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF EQUIPMENT; 2007: 575.; 2009: 125.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2839766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2648692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2568484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2468328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2496083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13021353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5483 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10412 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 54343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 423713 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 350 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 565 |
| IRS990ScheduleA/NetUBI/Total | 0 | 915 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 125 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 575 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 700 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13021353 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2839766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2648692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2568484 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2468328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2496083 |
| IRS990ScheduleA/Total170/Total | 0 | 13021353 |
| IRS990ScheduleA/TotalSupport | 0 | 13077311 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.49000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 92012 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 26388 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 118400 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 92134 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 196737 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 8603 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 89521 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 92134 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2613 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 4000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 36166 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 36166 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58156 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 597734 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.