Form 990, Part VI, Section B, Line 11
“Explanation: the organization's process is for the executive committee to review form 990 before it is filed.”
990 • Fiscal year 2015 • EIN 55-0701426
Scores are not available for this record yet.
Assets
Up$863,237
Up $208,871 (+32%) from 2014
Net Assets
Down$369,307
Down $44,460 (-11%) from 2014
Liabilities
Up$493,930
Up $253,331 (+105%) from 2014
Revenue
Up$610,369
Up $7,184 (+1.2%) from 2014
Expenses
Down$654,829
Down $20,065 (-3.0%) from 2014
Net Income
Up-$44,460
Up $27,249 (+38%) from 2014
To eliminate poverty, housing and homelessness from the face of the earth by constructing and building adequate and basic housing.
The organization is an ecumenical christain housing ministry that seeks to eliminate poverty housing homelessness from momongalia county, west virginia and to make decent shelter a matter of conscience and action.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $306,433 | $467,865 | ▲ $161,432 |
| Other Notes and Loans Receivable, Net | $265,374 | $303,525 | ▲ $38,151 |
| Land, Buildings, and Equipment, Net | $48,181 | $65,957 | ▲ $17,776 |
| Cash and Non-Interest-Bearing Accounts | $25,177 | $15,264 | ▼ $9,913 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Total Assets | $654,366 | $863,237 | ▲ $208,871 |
| Other Assets Total | $4,201 | $5,626 | ▲ $1,425 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $124,707 | $313,464 | ▲ $188,757 |
| Accounts Payable and Accrued Expenses | $115,892 | $180,466 | ▲ $64,574 |
| Total Liabilities | $240,599 | $493,930 | ▲ $253,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $413,767 | $369,307 | ▼ $44,460 |
| Total Net Assets Fund Balance | $413,767 | $369,307 | ▼ $44,460 |
| Total Liabilities and Net Assets / Fund Balance | $654,366 | $863,237 | ▲ $208,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,938 | $51,821 | $84,759 |
| Leasehold Improvements | $33,019 | $4,127 | $37,146 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawnda Cook | Executive Director | FT | $51,615 | $51,615 |
| Name | Title |
|---|---|
| Michael Biafore | President |
| Leah Bryne-mcallister | Vice President |
| Adelheid Schaupp | Director |
| Christy Pill | Director |
| Darlene Nelson | Director |
| Dolores John | Director |
| Jennifer Church | Director |
| Kevin Adrian | Director |
| Lisa Mardis | Director |
| Lori Martin | Director |
| Molly Carr | Director |
| Monte Williams | Director |
| Richard Mccrone | Director |
| Will Ravenscroft | Director |
| Ray Prendergast | Secretary |
| Andrew Hardesty | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $370,889 |
| Salaries, Compensation, and Employee Benefits | $283,940 |
| Total Fundraising Expense | $26,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,993 | $26,121 | $7,463 | $186,577 |
| Other Expenses | $80,357 | $13,720 | $3,920 | $97,997 |
| Occupancy | $51,455 | $8,785 | $2,510 | $62,750 |
| Current Officers, Directors, Trustees, and Key Employees | $42,324 | $7,226 | $2,065 | $51,615 |
| Insurance | $24,647 | $4,208 | $1,202 | $30,057 |
| Payroll Taxes | $18,869 | $3,222 | $920 | $23,011 |
| Other Employee Benefits | $18,645 | $3,183 | $909 | $22,737 |
| Travel | $9,460 | $1,615 | $461 | $11,536 |
| Advertising | $7,010 | $1,197 | $342 | $8,549 |
| Total Functional Expenses | $536,960 | $91,677 | $26,192 | $654,829 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,590 |
| Fundraising Direct Expenses | $8,543 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shooters Shelter | $14,391 | $14,391 | - | $14,391 |
| Raise the Roof | $8,182 | $8,182 | - | $8,182 |
| Total Events | $23,590 | $23,590 | - | $23,590 |
“Explanation: the organization's process is for the executive committee to review form 990 before it is filed.”
“Explanation: board meeting occurs monthly. An annual written conflict of interest policy is prepared and accumulated. If any conflict of interest arises with a board member, then the board member is precluded from voting on the matter.”
“Explanation: the organization makes its governing documents, conflict of interest policy, financial statements, and the last three years of form 990 available to the public, upon request at their office on 251 don knotts boulevard, morgantown, west virginia, 26501”
“Habitat for humanity works in partnership with god and people everywhere, from all walks of life, to develop communities with god's people in need by building and renovating houses so that there are decent houses in decent communities in which people can live and grow into all that god intended. The official purposes of habitat for humanity are to partner with specific programs in habitat development globally, by constructing modest but adequate housing, and to associate with other organizations functioning with purposes consistent with those of habitat, as stated in the articles of incorporation, to witness to the gospel of jesus christ throughout the world: (1) by working in cooperation with god's people in need to create a better habitat in which to live and work. (2) by working in cooperation with other agencies and groups which have a kindred purpose. (3) by exemplifying the gospel of jesus christ through loving acts and the spoken and written word. (4) by enabling an expanding number of persons from all walks of life to participate in this ministry. The ultimate goal of habitat for humanity is to eliminate poverty housing and homelessness from the face of the earth by constructing and building adequate and basic housing. Furthermore, all of our words and actions are for the ultimate purpose of putting shelter on the hearts and minds of people in such a powerful way that poverty housing and homelessness become socially, politically, and religiously unacceptable in our nations and world.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN ECUMENICAL CHRISTAIN HOUSING MINISTRY THAT SEEKS TO ELIMINATE POVERTY HOUSING HOMELESSNESS FROM MOMONGALIA COUNTY, WEST VIRGINIA AND TO MAKE DECENT SHELTER A MATTER OF CONSCIENCE AND ACTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 342 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8549 |
| IRS990/AllOtherContributionsAmt | 0 | 248906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAWNDA L COOK-LOUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042920914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 251 DON KNOTTS BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 370889 |
| IRS990/CYOtherRevenueAmt | 0 | 201259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283940 |
| IRS990/CYTotalExpensesAmt | 0 | 654829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TWO HOMES WERE UNDER CONSTRUCTION AT THE BEGINNING OF THE YEAR, THREE NEW HOMES WERE STARTED AND TWO HOMES WERE TRANSFERRED TO PARTNER FAMILIES DURING THE YEAR. THREE HOMES WERE UNDER CONSTRUCTION AT THE END OF THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 536960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEAH BRYNE-MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW HARDESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY PILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONTE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD MCCRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARLENE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL RAVENSCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN ADRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOLORES JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MARDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY PRENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAWNDA COOK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8543 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23590 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 618912 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 186212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30057 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 306433 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 467865 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48181 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121905 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 124707 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 313464 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 369307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15047 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15047 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186212 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 186212 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2510 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62750 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5626 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 909 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22737 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF HOMES TRANSFERR |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97997 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186577 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 265374 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 303525 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | SHAWNDA L COOK-LOUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 236000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 236000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSFERS TO MEMBER FA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 222651 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 405732 |
| IRS990/PYOtherRevenueAmt | 0 | 191737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269162 |
| IRS990/PYTotalExpensesAmt | 0 | 674894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 603185 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 346416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 248906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 932657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -14099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 346416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 349748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1292341 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23590 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 48362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84143 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 156095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -14099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13924 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2381093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 618912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 620761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2381093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 618912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 620761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 403000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2395017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37146 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHOOTERS SHELTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAISE THE ROOF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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