Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 58-2072523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$657,435
No earlier filing loaded for comparison.
Net Assets
$421,815
No earlier filing loaded for comparison.
Liabilities
$235,620
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$431,197
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of the organization is to provide shelter and support for homeless individuals and families and enable them to become self-supportive members of the community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10137 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22286 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2336 WASHINGTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72032 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2055 |
| IRS990/Advertising/Total | 0 | 2055 |
| IRS990/AllOtherContributions | 0 | 206243 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18003 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30380 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44581 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44581 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 547003 |
| IRS990/ContributionsGrantsPriorYear | 0 | 254894 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 48700 |
| IRS990/DeferredRevenue/EOY | 0 | 178334 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14619 |
| IRS990/DepreciationDepletion/Total | 0 | 14619 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 295190 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 113191 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8127 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8127 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | QUINN BEACHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDSAY DUGGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GUY MURPHY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AIMEE PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LESTA EBERHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODNEY TINDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERRY WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAY SATTERWHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB FASON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ARLENE MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN DAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUDI LIVELY |
| 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 | 0 |
| 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 | 44581 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SEC |
| IRS990/Form990PartVIISectionA/Title | 12 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4825 |
| IRS990/GainOrLoss/Other | 0 | -560 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 227569 |
| IRS990/Grants | 0 | 227569 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22546 |
| IRS990/GrossReceipts | 0 | 591773 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1700 |
| IRS990/InformationTechnology/Total | 0 | 1700 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2698 |
| IRS990/Insurance/ProgramServices | 0 | 2918 |
| IRS990/Insurance/Total | 0 | 5616 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2909 |
| IRS990/Interest/Total | 0 | 2909 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -52 |
| IRS990/InvestmentIncomePriorYear | 0 | 486 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 508 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 508 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39907 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 290904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 188674 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 250997 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 560 |
| 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 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SHELTER AND SUPPORT FOR HOMELESS INDIVIDUALS AND FAMILIES AND ENABLE THEM TO BECOME SELF-SUPPORTIVE MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 35000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDI LIVELY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 266624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 421815 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -560 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -560 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17721 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17721 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8350 |
| IRS990/Occupancy/ProgramServices | 0 | 42636 |
| IRS990/Occupancy/Total | 0 | 50986 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10828 |
| IRS990/OfficeExpenses/Total | 0 | 10828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherExpensePriorYear | 0 | 91499 |
| IRS990/OtherExpensesCurrentYear | 0 | 179009 |
| IRS990/OtherExpenses/Description | 0 | CAMPAIGN EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CLIENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | PROPERTY & MISC TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 38500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 827 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 364 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24158 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5151 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3823 |
| IRS990/OtherExpenses/Total | 0 | 38500 |
| IRS990/OtherExpenses/Total | 1 | 24158 |
| IRS990/OtherExpenses/Total | 2 | 5151 |
| IRS990/OtherExpenses/Total | 3 | 4650 |
| IRS990/OtherExpenses/Total | 4 | 364 |
| IRS990/OtherRevenueCurrentYear | 0 | 19643 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1922 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1922 |
| IRS990/OtherRevenuePriorYear | 0 | 14518 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 207607 |
| IRS990/OtherSalariesAndWages/Total | 0 | 207607 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 52024 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 287206 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2514 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2655 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 19794 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19794 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 155191 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 21664 |
| IRS990/RevenuesLessExpensesCY | 0 | 155191 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48722 |
| IRS990/SalariesEtcCurrentYear | 0 | 252188 |
| IRS990/SalariesEtcPriorYear | 0 | 149145 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 114246 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 76197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 569549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 269303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 177590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 193198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1209640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1274 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2868 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1362 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1362 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1209640 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 569549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 269303 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 177590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 193198 |
| IRS990ScheduleA/Total170/Total | 0 | 1209640 |
| IRS990ScheduleA/TotalSupport | 0 | 1213870 |
| 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 | 23200 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 17800 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 41000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 84640 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22107 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 106747 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 155191 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 155191 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -26965 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 458162 |
| IRS990ScheduleD/Land/BookValue | 0 | 143157 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 143157 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -26965 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -26965 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -26965 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 613353 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 431197 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 431197 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 250997 |
| IRS990ScheduleD/TotalRevenue | 0 | 586388 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 586388 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 458162 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 613353 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14013 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8533 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22546 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14013 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8533 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22546 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MISC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17721 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4825 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4825 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED UPON REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUESTS MADE TO THE AFMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.