Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
$13,609,293
No earlier filing loaded for comparison.
Net Assets
-$2,125,184
No earlier filing loaded for comparison.
Liabilities
$15,734,477
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,046,396
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Supporting friends by providing peace of mind
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 | 462423 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 202488 |
| IRS990/AccountsReceivable/BOY | 0 | 594 |
| IRS990/AccountsReceivable/EOY | 0 | 2414 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide quality residential and clinical services to our residents and community through the provision of appropriately licensed housing accommodations, recreational activities, and assistance in daily living, rehabilitative services, and extended term nursing care. Central to this mission is the commitment to support our community by providing care and services to individuals of varying financial means. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8600 |
| IRS990/Advertising/Total | 0 | 8600 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 685 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126646 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111699 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 291583 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 291583 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1680 |
| IRS990/ConferencesMeetings/Total | 0 | 1680 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 685 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2814 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The corporation collects contributions and management fees to distributeto other exempt nonprofit organizations. In addition, in FYE 6/30/08, the corporation completed the process to finance capital improvements for Friendship Health and Rehab Center, Inc (FHRC), Friendship Apartment Village Corporation (FAVC), and Eastwood Assisted Living, Inc.(EW), all NPOs, with tax exempt revenue bonds. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 613059 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 289 |
| IRS990/FeesForServicesLegal/Total | 0 | 289 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1475 |
| IRS990/FeesForServicesOther/Total | 0 | 1475 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.03 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.04 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.04 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.04 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.04 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.03 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.03 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.03 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.03 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.02 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.04 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | 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/NamePerson | 0 | Tony Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Suzanne Ranson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stanley Huffman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Russell Barksdale |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Sandel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Lawson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Sayers |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Monty Plymale |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lucian Grove Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Katherine Elliott |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Joseph Vipperman |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | John B Williamson III |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | J Carson Quarles |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Gregory Dowdy |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Glen Combs |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Garnett E Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Edwin Feinour |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Edgar Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Dr Herman Brubaker |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Calvin Lilly |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | C Michael Shannon |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Barbara Johnson |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 34480 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 11254 |
| 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 | 22838 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 20259 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 34229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 89000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 140421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 9200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 9200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 13200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 9200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 16000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 1340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 9200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 88280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 141283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 13800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 13800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 13800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 15500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 19800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 161805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 13800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 2327 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 125301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 2493 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 13800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 95555 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 120713 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman of the Board |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Director |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990PartVIISectionA/Title | 21 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1066720 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 613059 |
| IRS990/Interest/Total | 0 | 613059 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 613059 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 613059 |
| IRS990/InvestmentIncomePriorYear | 0 | 582599 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 613059 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Our mission is to provide quality residential and clinical services to our residents and community through the provision of appropriately licensed housing accommodations, recreational activities, and assistance in daily living, rehabilitative services, and extended term nursing care. Central to this mission is the commitment to support our community by providing care and services to individuals of varying financial means. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2279545 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2125184 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3924 |
| IRS990/Occupancy/Total | 0 | 3924 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3846 |
| IRS990/OfficeExpenses/Total | 0 | 3846 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12227489 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12527607 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82941 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82941 |
| IRS990/OtherExpensePriorYear | 0 | 636787 |
| IRS990/OtherExpensesCurrentYear | 0 | 649158 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous expense |
| IRS990/OtherExpenses/Description | 1 | Meals & entertainment |
| IRS990/OtherExpenses/Description | 2 | Dues/Publications |
| IRS990/OtherExpenses/Description | 3 | Commercial insurance |
| IRS990/OtherExpenses/Description | 4 | Business licenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 25 |
| IRS990/OtherExpenses/Total | 0 | 1106 |
| IRS990/OtherExpenses/Total | 1 | 5173 |
| IRS990/OtherExpenses/Total | 2 | 2175 |
| IRS990/OtherExpenses/Total | 3 | 5639 |
| IRS990/OtherExpenses/Total | 4 | 25 |
| IRS990/OtherLiabilities/BOY | 0 | 2153921 |
| IRS990/OtherLiabilities/EOY | 0 | 2331989 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 452976 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541610 |
| IRS990/OtherRevenueMisc/Description | 0 | Rebate |
| IRS990/OtherRevenueMisc/Description | 1 | Management fees |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 433476 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 433476 |
| IRS990/OtherRevenuePriorYear | 0 | 299282 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18246 |
| IRS990/PayrollTaxes/Total | 0 | 18246 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4468 |
| IRS990/PensionPlanContributions/Total | 0 | 4468 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1630 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 134037 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20324 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.