Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-1927695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,152,266
Up $320,074 (+17%) from 2010
Net Assets
Down$1,157,498
Down $99,028 (-7.9%) from 2010
Liabilities
Up$994,768
Up $419,102 (+73%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,677,609
Up $353,524 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
No Longer Bound is a faith-based ministry that provides an inpatient recovery center for addiction, support programs for men, women and families suffering from addictions and the distribution of food, clothing and automobiles to those in the community who have need.
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 | 75824 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85140 |
| IRS990/AccountsReceivable/BOY | 0 | 25634 |
| IRS990/AccountsReceivable/EOY | 0 | 22415 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NO LONGER BOUND IS A FAITH-BASED MINISTRY THAT PROVIDES AN INPATIENT RECOVERY CENTER FOR ADDICTION, SUPPORT PROGRAMS FOR MEN, WOMEN AND FAMILIES SUFFERING FROM ADDICTIONS AND THE DISTRIBUTION OF FOOD, CLOTHING AND AUTOMOBILES TO THOSE IN THE COMMUNITY WHO HAVE NEED. |
| IRS990/Advertising/Fundraising | 0 | 2706 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7901 |
| IRS990/Advertising/ProgramServices | 0 | 135337 |
| IRS990/Advertising/Total | 0 | 145944 |
| IRS990/AllOtherContributions | 0 | 376759 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 49080 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51067 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 170468 |
| IRS990/AllOtherExpenses/Total | 0 | 270615 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 401688 |
| IRS990/CashNonInterestBearing/EOY | 0 | 317125 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 56173 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56254 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92538 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148792 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 432932 |
| IRS990/ContributionsGrantsPriorYear | 0 | 565912 |
| IRS990/CostOfGoodsSold | 0 | 92036 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2890 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51003 |
| IRS990/DepreciationDepletion/Total | 0 | 53893 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TREATED A SIGNIFICANT NUMBER OF MEN AT THE INPATIENT RECOVERY CENTERS (BOTH FORSYTH COUNTY AND WEST GEORGIA) FOR ADDICTION. PROVIDED SUPPORT FOR PAST PROGRAM PARTICIPANTS, AND FAMILY MEMBERS OF CURRENT AND PAST PROGRAM PARTICIPANTS. MAINTAINED THE LADIES' INNER HEALING PROGRAM, SERVANT LEADERSHIP TRAINING PROGRAM, IN ADDITION TO MAINTAINING COUNSELING SERVICES. CONTINUED DONATIONS OF GOODS AND SERVICES TO INDIGENTS IN THE COMMUNITY INCLUDING FOOD, CLOTHING, SHELTER AND AUTOMOBILES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1176015 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22340 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| 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/NamePerson | 0 | MIKE HARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOBBY PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH HARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM SHAMBO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BENNIE SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VINCE MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALEX WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DUNCAN BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MITCH YEATON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOE AIELLI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 60498 |
| 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/ReportableCompFromOrganization | 0 | 70076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18218 |
| 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/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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 56173 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2867 |
| IRS990/GainOrLoss/Securities | 0 | -22387 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 150316 |
| IRS990/GrossReceipts | 0 | 1707230 |
| IRS990/GrossSalesOfInventory | 0 | 422504 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 7519 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25062 |
| IRS990/Insurance/ProgramServices | 0 | 79762 |
| IRS990/Insurance/Total | 0 | 112343 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2657 |
| IRS990/Interest/ProgramServices | 0 | 37908 |
| IRS990/Interest/Total | 0 | 40565 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 87826 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26725 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -18798 |
| IRS990/InvestmentIncomePriorYear | 0 | -12563 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 722 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 722 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 521727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2280439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1270629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1758712 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2133 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 22387 |
| 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 | NO LONGER BOUND IS A FAITH-BASED MINISTRY THAT PROVIDES AN INPATIENT RECOVERY CENTER FOR ADDICTION, SUPPORT PROGRAMS FOR MEN, WOMEN AND FAMILIES SUFFERING FROM ADDICTIONS AND THE DISTRIBUTION OF FOOD, CLOTHING AND AUTOMOBILES TO THOSE IN THE COMMUNITY WHO HAVE NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1256524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1157498 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -19520 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19520 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 150316 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 330468 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 330468 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -21103 |
| IRS990/NoncashContributions | 0 | 12826 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 883552 |
| IRS990/OtherExpensesCurrentYear | 0 | 1100015 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | SUBCONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 3360 |
| IRS990/OtherExpenses/Fundraising | 1 | 15424 |
| IRS990/OtherExpenses/Fundraising | 2 | 12095 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3142 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -5173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2828 |
| IRS990/OtherExpenses/ProgramServices | 0 | 126700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 93713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52156 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49295 |
| IRS990/OtherExpenses/Total | 0 | 129842 |
| IRS990/OtherExpenses/Total | 1 | 91900 |
| IRS990/OtherExpenses/Total | 2 | 71080 |
| IRS990/OtherExpenses/Total | 3 | 64218 |
| IRS990/OtherLiabilities/BOY | 0 | 499841 |
| IRS990/OtherLiabilities/EOY | 0 | 909628 |
| IRS990/OtherRevenueCurrentYear | 0 | 498504 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | INCOME FROM K-1 |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5433 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12287 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5433 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 12287 |
| IRS990/OtherRevenuePriorYear | 0 | 412748 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36699 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 103011 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169457 |
| IRS990/OtherSalariesAndWages/Total | 0 | 309167 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5662 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 81618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32355 |
| IRS990/PayrollTaxes/Total | 0 | 119635 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6375 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18520 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 678036 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT PARTICIPATION |
| IRS990/ProgramServiceRevenue/Description | 1 | PRINTING PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | THRIFT STORE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 594098 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 370963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 231770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 75303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 370963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 231770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 75303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -12091 |
| IRS990/ReconcilationRevenueExpenses | 0 | -86935 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1110227 |
| IRS990/RevenuesLessExpensesCY | 0 | -86935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 236110 |
| IRS990/SalariesEtcCurrentYear | 0 | 577594 |
| IRS990/SalariesEtcPriorYear | 0 | 440533 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40037 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8769 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 294476 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 404931 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 187203 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 305450 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 380418 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1572478 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 432932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 565912 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 370846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 420223 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 436286 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2226199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 722 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6979 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1529 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1257011 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1042603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 913147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 947891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 938593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5099245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11590 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 30397 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 30397 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.78090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5752966 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 294476 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 404931 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 187203 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 305450 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 380418 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1572478 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1689943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1608515 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1283993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1368114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1374879 |
| IRS990ScheduleA/Total509/Total | 0 | 7325444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1690665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1609464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1285404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1375093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1406805 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7367431 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1026583 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 302831 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1329414 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 139886 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 213155 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 353041 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -86935 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -99026 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 91839 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1677609 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRESENTATION DIFFERENCE DUE TO COGS 92,036 ROUNDING -1 K-1 INCOME NOT INCLUDED IN FINANCIAL STATEMENTS -12,287 PRESENTATION DIFFERENCE DUE TO COGS -92,036 ROUNDING 1 DIFFERENCE IN BOOK AND TAX DEPRECIATION 196 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PRESENTATION DIFFERENCE DUE TO COGS 92,036 ROUNDING -1 K-1 INCOME NOT INCLUDED IN FINANCIAL STATEMENTS -12,287 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PRESENTATION DIFFERENCE DUE TO COGS 92,036 ROUNDING -1 DIFFERENCE IN BOOK AND TAX DEPRECIATION -196 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 589600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 589600 |
| IRS990ScheduleD/OtherAmount | 0 | -12091 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 91839 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2643 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5741 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8384 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 909628 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 79748 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 79748 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1590674 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -12091 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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