Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$202,341
Down $125,347 (-38%) from 2011
Net Assets
Down$148,164
Down $43,042 (-23%) from 2011
Liabilities
Down$54,177
Down $82,305 (-60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$794,869
Down $50,960 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community rehabilitation program serving adults with physical, intellectual and developmental disabilities including evaluation, training, work activity, job development and job placement
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61482 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54177 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 909 ALSTON BRIDGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILER CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27344 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 158 |
| IRS990/Advertising/ProgramServices | 0 | 134 |
| IRS990/Advertising/Total | 0 | 292 |
| IRS990/AllOtherContributions | 0 | 22177 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26717 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2808 |
| IRS990/AllOtherExpenses/Total | 0 | 29525 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 151 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36958 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 46198 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 544 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4344 |
| IRS990/ConferencesMeetings/Total | 0 | 4888 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124777 |
| IRS990/ContributionsGrantsPriorYear | 0 | 129596 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7548 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2235 |
| IRS990/DepreciationDepletion/Total | 0 | 9783 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NUMBER SERVED - 49 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 607248 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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/NamePerson | 0 | CHARLES JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN STROUPE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD CAVINESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAWN TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHAWN POE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BECKY LOFLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH RICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 46198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
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| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 102600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22 |
| IRS990/GrossReceipts | 0 | 751826 |
| IRS990/GrossSalesOfInventory | 0 | 87812 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4632 |
| IRS990/Insurance/ProgramServices | 0 | 9917 |
| IRS990/Insurance/Total | 0 | 14549 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1024 |
| IRS990/Interest/Total | 0 | 1024 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49 |
| IRS990/InvestmentIncomePriorYear | 0 | 114 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 317376 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 362047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49518 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44671 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SHELTERED WORKSHOP-EVALUATION, TRAINING, WORK ACTIVITY, AND JOB PLACEMENT OF MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN STROUPE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 148164 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 87812 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 87812 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8626 |
| IRS990/OfficeExpenses/Total | 0 | 8626 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66074 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 92912 |
| IRS990/OtherExpensePriorYear | 0 | 213592 |
| IRS990/OtherExpensesCurrentYear | 0 | 207194 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES/TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5276 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73802 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21234 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15314 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9805 |
| IRS990/OtherExpenses/Total | 0 | 73802 |
| IRS990/OtherExpenses/Total | 1 | 26510 |
| IRS990/OtherExpenses/Total | 2 | 15314 |
| IRS990/OtherExpenses/Total | 3 | 9805 |
| IRS990/OtherRevenueCurrentYear | 0 | 100898 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624310 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTH INSURANCE CREDI |
| IRS990/OtherRevenueMisc/Description | 1 | CLIENT TRANS FEES |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 222 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8610 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4232 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 222 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 359234 |
| IRS990/OtherSalariesAndWages/Total | 0 | 413834 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7182 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27549 |
| IRS990/PayrollTaxes/Total | 0 | 34731 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 190324 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 97387 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13998 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25529 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 526102 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | OPC - MENTAL HEALTH |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL REHABILITAT |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPORTED EMPLOYMENT |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 204544 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2769 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 309874 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2769 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34568 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 738977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 626868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 708033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 736382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 678487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3488747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 400769 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4454 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3990 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5141 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5162 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6431 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25178 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3488747 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 738977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 626868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 708033 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 736382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 678487 |
| IRS990ScheduleA/Total170/Total | 0 | 3488747 |
| IRS990ScheduleA/TotalSupport | 0 | 3515078 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 18626 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 212086 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 230712 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5135 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64222 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 69357 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -43043 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -43043 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 794869 |
| IRS990ScheduleD/Land/BookValue | 0 | 12192 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 12192 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8718 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41068 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 49786 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 751826 |
| IRS990ScheduleD/TotalExpenses | 0 | 794869 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 794869 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44671 |
| IRS990ScheduleD/TotalRevenue | 0 | 751826 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 751826 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 794869 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR THEIR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS (INCLUDING FORM 990) MAY BE VIEWED IN THE ORGANIZATIONS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.