Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1630342
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$2,156,009
Up $800,163 (+59%) from 2012
Net Assets
Down$146,852
Down $169,894 (-54%) from 2012
Liabilities
Up$2,009,157
Up $970,057 (+93%) from 2012
Revenue
Down$734,208
Down $477,501 (-39%) from 2012
Expenses
Down$904,102
Down $32,696 (-3.5%) from 2012
Net Income
Down-$169,894
Down $444,805 (-162%) from 2012
Hope provides tools to build community sustainability and independence, specifically by providing housing affordability and food security assistance for low income residents of the service area.
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 | 89432 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15092 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide low income housing assistance |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 548 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WYTHEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24382 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 100792 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 660 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2421 |
| IRS990/AllOtherExpenses/Total | 0 | 3081 |
| 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 | 79147 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72342 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9840 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13845 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13845 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13846 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41536 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2634 |
| IRS990/ConferencesMeetings/Total | 0 | 2634 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 618864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1053221 |
| IRS990/CostOfGoodsSold | 0 | 358466 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2616 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23548 |
| IRS990/DepreciationDepletion/Total | 0 | 26164 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | H.O.P.E. INC UTILIZES PUBLIC SUPPORT TO INITIATE, ASSIST, COORDINATE, DEVELOP AND CARRY OUT PROGRAMS DESIGNED TO ASSIST WITH THE HOUSING NEEDS OF LOW INCOME PERSONS LIVING IN WYTHE, BLAND, CARROLL, SMYTH AND GRAYSON COUNTIES, AND THE CITY OF GALAX |
| 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 | 749815 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| 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/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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 040.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WADE LEPHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRAD SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RACHEL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TREVA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIRACLE CARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANKIE FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DREW LAING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARLI MINICLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMECO MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIN SOBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAULETTE TURPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANDY KEGLEY |
| 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 | 7340 |
| 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 | 41536 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 9840 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 508232 |
| IRS990/Grants | 0 | 404136 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 404136 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 503345 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 404136 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 404136 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1092674 |
| IRS990/GrossRents/Real | 0 | 57173 |
| IRS990/GrossSalesOfInventory | 0 | 336650 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7786 |
| IRS990/Insurance/ProgramServices | 0 | 7788 |
| IRS990/Insurance/Total | 0 | 15574 |
| IRS990/Interest/ProgramServices | 0 | 61008 |
| IRS990/Interest/Total | 0 | 61008 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 333708 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 793899 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 203 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 203 |
| IRS990/InvestmentIncomePriorYear | 0 | 34016 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 203 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 194185 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1279975 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 754686 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1085790 |
| 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 | To provide low income housing assistance |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 888720 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1900365 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WADE LEPHEW |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 316746 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 146852 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -21816 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 57173 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 57173 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 70 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15244 |
| IRS990/Occupancy/ProgramServices | 0 | 5082 |
| IRS990/Occupancy/Total | 0 | 20326 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2294 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3904 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12172 |
| IRS990/OfficeExpenses/Total | 0 | 18370 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 158021 |
| IRS990/OtherAssetsTotal/EOY | 0 | 158012 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8150 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32598 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40748 |
| IRS990/OtherExpensePriorYear | 0 | 173147 |
| IRS990/OtherExpensesCurrentYear | 0 | 206117 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND TAXES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8986 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9673 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6010 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2997 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19169 |
| IRS990/OtherExpenses/Total | 0 | 13818 |
| IRS990/OtherExpenses/Total | 1 | 10206 |
| IRS990/OtherExpenses/Total | 2 | 11983 |
| IRS990/OtherExpenses/Total | 3 | 19169 |
| IRS990/OtherLiabilities/BOY | 0 | 60948 |
| IRS990/OtherLiabilities/EOY | 0 | 93700 |
| IRS990/OtherRevenueCurrentYear | 0 | 115141 |
| IRS990/OtherRevenueMisc/Description | 0 | Contracts - program |
| IRS990/OtherRevenueMisc/Description | 1 | Reimbursements and misc |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 66559 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13225 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66559 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13225 |
| IRS990/OtherRevenuePriorYear | 0 | 124472 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14496 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40880 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 130289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 185665 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2662 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5140 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13538 |
| IRS990/PayrollTaxes/Total | 0 | 21340 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 912 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3648 |
| IRS990/PensionPlanContributions/Total | 0 | 4560 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26398 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 42080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3886 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3886 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -169894 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 57173 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 136997 |
| IRS990/RevenuesLessExpensesCY | 0 | -169894 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 274911 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 293849 |
| IRS990/SalariesEtcPriorYear | 0 | 260306 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 PART II, LINE 10 - OTHER INCOME DETAIL - MISCELLANEOUS AND RENTAL INCOME 536,566 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II Line 10 PART II, LINE 10 - OTHER INCOME DETAIL - MISCELLANEOUS AND RENTAL INCOME 536,566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 618864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1053221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 722554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 907999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 627380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3930018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1528 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 945331 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 115141 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 158131 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 114181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 114231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 61546 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 563230 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3930018 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 618864 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1053221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 722554 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 907999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 627380 |
| IRS990ScheduleA/Total170/Total | 0 | 3930018 |
| IRS990ScheduleA/TotalSupport | 0 | 4496369 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1093307 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1093307 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66610 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66610 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 904102 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 120058 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120058 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 16741 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 133771 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 7500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED NOTES RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | INVESTMENTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -194185 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 194185 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19501 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 798 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 43242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5195 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 24964 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTERERST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | FISCAL AGENT LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | SECURITY DEPOSITS AND ESCROWS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | LINE OF CREDIT |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.