Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$456,877
Up $57,164 (+14%) from 2011
Net Assets
Up$429,900
Up $53,470 (+14%) from 2011
Liabilities
Up$26,977
Up $3,694 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$577,672
Up $24,583 (+4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide hiv supportive services in a safe environment designed to encourage and empower those affected to become self-sufficient members of the community. All services are provided free of charge.
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/AccountsReceivable/BOY | 0 | 34339 |
| IRS990/AccountsReceivable/EOY | 0 | 86197 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEDICAL CASE MANAGEMENT - CASE MANAGEMENT LINKING CLIENTS WITH HEALTH CARE, PSYCHO SOCIAL, AND OTHER SERVICES TO ENSURE TIMELY AND COORDINATED ACCESS TO MEDICALLY APPROPRIATE LEVELS OF HEALTH AND SUPPORT SERVICES. APPROXIMATELY 15,570 UNITS OF CASE MANAGEMENT WERE PROVIDED TO 300 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 187468 |
| IRS990/Activity3/Description | 0 | EMERGENCY ASSISTANCE - DIRECT RENT AND UTILITY ASSISTANCE FOR INDIVIDUALS AND FAMILIES INFECTED, AFFECTED AND AT RISK FOR HIV/AIDS. APPROXIMATELY 90 CLIENTS RECEIVED RENT AND UTILITY ASSISTANCE. ADDITIONALLY, FOOD AND TRANSPORTATION IS PROVIDED TO ELIGIBLE PARTICIPANTS. |
| IRS990/Activity3/Expense | 0 | 30406 |
| IRS990/Activity3/Grants | 0 | 30406 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HIV SUPPORTIVE SERVICES IN A SAFE ENVIRONMENT DESIGNED TO ENCOURAGE AND EMPOWER THOSE AFFECTED TO BECOME SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4703 N FLORIDA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33603 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2080 |
| IRS990/Advertising/Total | 0 | 2080 |
| IRS990/AllOtherContributions | 0 | 95782 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39536 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25592 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 7351 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 29718 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 37619 |
| IRS990/CompDisqualPersons/Total | 0 | 74688 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1491 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 648 |
| IRS990/ConferencesMeetings/Total | 0 | 2139 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 627929 |
| IRS990/ContributionsGrantsPriorYear | 0 | 607165 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3897 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12614 |
| IRS990/DepreciationDepletion/Total | 0 | 16511 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLIENT SUPPORT - APPROXIMATELY 1,610 UNITS OF HOUSING CASE MANAGEMENT AND SUPERVISION WAS PROVIDED TO APPROXIMATELY 150 CLIENTS. CLIENT SUPPORTIVE SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, NUTRITIONAL GUIDANCE, AND FOOD AND FOOD SERVICES(9,610 MEALS) WERE PROVIDED TO APPROXIMATELY 310 CLIENTS AND ASSISTANCE WITH TRANSPORTATION WAS PROVIDED FOR 60 OF THOSE CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 269578 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 412 |
| IRS990/FeesForServicesOther/Total | 0 | 412 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 2875 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 2875 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BHUPENDRA AGRAVAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE BETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BELINDA BERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE MARHEFKA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCIA MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOANNE PADELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH TILDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PEGGY WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICH WOYTOWICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STACY SERRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOY WINHEIM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 3300 |
| 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 | 63000 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5853 |
| IRS990/FundraisingEvents | 0 | 25592 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 506555 |
| IRS990/Grants | 0 | 37366 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 67772 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 73688 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 67772 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 67772 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9060 |
| IRS990/GrossReceipts | 0 | 636995 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1187 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1763 |
| IRS990/InformationTechnology/Total | 0 | 2950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 284885 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 565562 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 294382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 280677 |
| 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 | PROVIDE HIV SUPPORTIVE SERVICES IN A SAFE ENVIRONMENT DESIGNED TO ENCOURAGE AND EMPOWER THOSE AFFECTED TO BECOME SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARCIA MULLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 376430 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 429900 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3735 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3207 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10314 |
| IRS990/Occupancy/ProgramServices | 0 | 33418 |
| IRS990/Occupancy/Total | 0 | 43732 |
| IRS990/OfficeExpenses/Fundraising | 0 | 254 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2350 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9138 |
| IRS990/OfficeExpenses/Total | 0 | 11742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 51651 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 662 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6388 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31978 |
| IRS990/OtherExpensePriorYear | 0 | 109469 |
| IRS990/OtherExpensesCurrentYear | 0 | 101596 |
| IRS990/OtherExpenses/Description | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 371 |
| IRS990/OtherExpenses/Total | 0 | 371 |
| IRS990/OtherLiabilities/BOY | 0 | 23283 |
| IRS990/OtherLiabilities/EOY | 0 | 26977 |
| IRS990/OtherRevenueCurrentYear | 0 | 3207 |
| IRS990/OtherRevenuePriorYear | 0 | 3695 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 263 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 264470 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264733 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 766 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1983 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26973 |
| IRS990/PayrollTaxes/Total | 0 | 29722 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 144 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 223 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3941 |
| IRS990/PensionPlanContributions/Total | 0 | 4308 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4009 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3702 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1801 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 53470 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 53470 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 57771 |
| IRS990/SalariesEtcCurrentYear | 0 | 405429 |
| IRS990/SalariesEtcPriorYear | 0 | 369932 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23745 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 36551 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 21260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 627929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 607165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 482180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 497278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 319712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2534264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19225 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2735 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2735 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2513004 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 627929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 607165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 482180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 497278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 319712 |
| IRS990ScheduleA/Total170/Total | 0 | 2534264 |
| IRS990ScheduleA/TotalSupport | 0 | 2537015 |
| 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 | 199663 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 239539 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 439202 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10786 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43640 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54426 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 53470 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 53470 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5848 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 577672 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 5,853 ROUNDING -5 COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 -5,853 ROUNDING 5 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 5,853 ROUNDING -5 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 5,853 ROUNDING -5 |
| 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 | 63883 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63883 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 47751 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3900 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BUILDING PROJECT COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | PLEDGES RECEIVABLE - BUILDING |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5848 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6345 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1706 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8051 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26977 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenues | 0 | 5848 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5848 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 631142 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 51651 |
| IRS990ScheduleD/TotalExpenses | 0 | 577672 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 577672 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26977 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 280677 |
| IRS990ScheduleD/TotalRevenue | 0 | 631142 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 631142 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 583520 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 636990 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11188 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 10786 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 21974 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5325 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 61 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 144 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 205 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12808 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10786 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7440 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31034 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1620 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7440 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9060 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOWLING EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CAPITAL CAMPAIG |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3735 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 599 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 599 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 512 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 96 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 608 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 648 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 465 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 2800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3913 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 17066 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 30619 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.