Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-6153067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,060,005
Up $804,256 (+2.3%) from 2011
Net Assets
Down$5,547,565
Down $94,139 (-1.7%) from 2011
Liabilities
Up$29,512,440
Up $898,395 (+3.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,622,154
Down $73,406 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide convenient services values and education to assist our members in achieving financial health and meet their financial needs in a friendly and personal way.
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/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 147549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 291696 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | credit union |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 4818 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seminole |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33775 |
| IRS990/Advertising/Total | 0 | 11080 |
| IRS990/AllOtherExpenses/Total | 0 | 166588 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 871589 |
| IRS990/CashNonInterestBearing/EOY | 0 | 756275 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 10763 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 10708 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | credit union- to provide convenient services, values and education to assist out members in achieving financial health and to meet thier financial needs in a friendly and personal way |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 117540 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1 |
| 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/NamePerson | 0 | Steve Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kenneth O'Leary |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Leslie Brady |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Edwin Nolan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Dyer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jennifer Lalani |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kenneth Banks |
| 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/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/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/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1527893 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 9652 |
| IRS990/Insurance/Total | 0 | 24889 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 68 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 205824 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 176826 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 205824 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 205824 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 282195 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 284158 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7016033 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11018195 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142502 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 159633 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23729 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17131 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | credit union - To provide convenient services, values and education to assist our members in achieving financial health and to meet their financial needs in a friendly and personal way |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lawrence G Roland |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5641704 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5547565 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 929 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 32768 |
| IRS990/OfficeExpenses/Total | 0 | 123396 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 237789 |
| IRS990/OtherAssetsTotal/EOY | 0 | 241367 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59970 |
| IRS990/OtherExpensePriorYear | 0 | 939100 |
| IRS990/OtherExpensesCurrentYear | 0 | 861683 |
| IRS990/OtherExpenses/Description | 0 | Provision for loan loss |
| IRS990/OtherExpenses/Description | 1 | Dividends |
| IRS990/OtherExpenses/Description | 2 | Debit Cards |
| IRS990/OtherExpenses/Description | 3 | NCUA |
| IRS990/OtherExpenses/Total | 0 | 130000 |
| IRS990/OtherExpenses/Total | 1 | 107814 |
| IRS990/OtherExpenses/Total | 2 | 79943 |
| IRS990/OtherExpenses/Total | 3 | 28198 |
| IRS990/OtherLiabilities/BOY | 0 | 28466496 |
| IRS990/OtherLiabilities/EOY | 0 | 29220744 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16576758 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 16534408 |
| IRS990/OtherRevenueCurrentYear | 0 | 1322069 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 522130 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 522130 |
| IRS990/OtherRevenueMisc/Description | 0 | Interst on Loans |
| IRS990/OtherRevenueMisc/Description | 1 | Fees and Service Charges |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 859973 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 462096 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 859973 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 462096 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1414773 |
| IRS990/OtherSalariesAndWages/Total | 0 | 624796 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 5691 |
| IRS990/PayrollTaxes/Total | 0 | 75705 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13747 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12952 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 441264 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 370165 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -94261 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 122 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5641704 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5547565 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -94261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103961 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 760471 |
| IRS990/SalariesEtcPriorYear | 0 | 756460 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8792645 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5825354 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17131 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 142502 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 159633 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 0 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29220744 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29220744 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17131 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 4 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 5 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 6 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 7 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 8 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 9 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 10 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 11 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 12 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 13 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 14 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 15 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 16 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 17 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 17383 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 4982 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 10378 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 21796 |
| IRS990ScheduleL/LoanTable/BalanceDue | 4 | 198430 |
| IRS990ScheduleL/LoanTable/BalanceDue | 5 | 1074 |
| IRS990ScheduleL/LoanTable/BalanceDue | 6 | 92 |
| IRS990ScheduleL/LoanTable/BalanceDue | 7 | 19130 |
| IRS990ScheduleL/LoanTable/BalanceDue | 8 | 9871 |
| IRS990ScheduleL/LoanTable/BalanceDue | 9 | 69 |
| IRS990ScheduleL/LoanTable/BalanceDue | 10 | 5895 |
| IRS990ScheduleL/LoanTable/BalanceDue | 11 | 273 |
| IRS990ScheduleL/LoanTable/BalanceDue | 12 | 60194 |
| IRS990ScheduleL/LoanTable/BalanceDue | 13 | 662 |
| IRS990ScheduleL/LoanTable/BalanceDue | 14 | 4228 |
| IRS990ScheduleL/LoanTable/BalanceDue | 15 | 6710 |
| IRS990ScheduleL/LoanTable/BalanceDue | 16 | 8979 |
| IRS990ScheduleL/LoanTable/BalanceDue | 17 | 19 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/Default | 4 | 0 |
| IRS990ScheduleL/LoanTable/Default | 5 | 0 |
| IRS990ScheduleL/LoanTable/Default | 6 | 0 |
| IRS990ScheduleL/LoanTable/Default | 7 | 0 |
| IRS990ScheduleL/LoanTable/Default | 8 | 0 |
| IRS990ScheduleL/LoanTable/Default | 9 | 0 |
| IRS990ScheduleL/LoanTable/Default | 10 | 0 |
| IRS990ScheduleL/LoanTable/Default | 11 | 0 |
| IRS990ScheduleL/LoanTable/Default | 12 | 0 |
| IRS990ScheduleL/LoanTable/Default | 13 | 0 |
| IRS990ScheduleL/LoanTable/Default | 14 | 0 |
| IRS990ScheduleL/LoanTable/Default | 15 | 0 |
| IRS990ScheduleL/LoanTable/Default | 16 | 0 |
| IRS990ScheduleL/LoanTable/Default | 17 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 4 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 5 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 6 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 7 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 8 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 9 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 10 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 11 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 12 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 13 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 14 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 15 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 16 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 17 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Robert Dyer |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Robert Dyer |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | Robert Dyer |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | Robert Dyer |
| IRS990ScheduleL/LoanTable/NamePerson | 4 | Jennifer Lalani |
| IRS990ScheduleL/LoanTable/NamePerson | 5 | Jennifer Lalani |
| IRS990ScheduleL/LoanTable/NamePerson | 6 | Jennifer Lalani |
| IRS990ScheduleL/LoanTable/NamePerson | 7 | Edwin Nolan |
| IRS990ScheduleL/LoanTable/NamePerson | 8 | Edwin Nolan |
| IRS990ScheduleL/LoanTable/NamePerson | 9 | James Sidman |
| IRS990ScheduleL/LoanTable/NamePerson | 10 | Floyd Miler |
| IRS990ScheduleL/LoanTable/NamePerson | 11 | Mary Jo Batters |
| IRS990ScheduleL/LoanTable/NamePerson | 12 | Leslie Brady |
| IRS990ScheduleL/LoanTable/NamePerson | 13 | James Carter |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.