Center for Entrepreneurial Development
990 • Fiscal year 2011 • EIN 63-1145791
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,853,089
Flat from 2011
Net Assets
Flat$2,823,926
Flat from 2011
Liabilities
Flat$29,163
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$426,640
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $366,629
Mission and Program Overview
Mission
NONE
Filing and Contact Details
Filer
- EIN
- 63-1145791
Raw XML AppendixShowing 400 of 552 raw XML fields
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 | 5423 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4166 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A SMALL BUSINESS INCUBATOR PROGRAM TO ASSIST AND AID IN THE DEVELOPMENT OF SMALL BUSINESS IN MONTGOMERY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 79 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTGOMERY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4142 |
| IRS990/Advertising/ProgramServices | 0 | 4141 |
| IRS990/Advertising/Total | 0 | 8283 |
| IRS990/AllOtherContributions | 0 | 8543 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 82072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80182 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8543 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20875 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6373 |
| IRS990/DeferredRevenue/EOY | 0 | 24997 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2502 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80923 |
| IRS990/DepreciationDepletion/Total | 0 | 83425 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO OPERATE A SMALL BUSINESS INCUBATOR PROGRAM TO ASSIST AND AID IN THE DEVELOPMENT OF SMALL BUSINESS IN MONTGOMERY. THE INCUBATOR PROGRAM IS ALSO USED TO HELP REDUCE UNEMPLOYMENT & INCREASE THE NUMBER OF QUALITY JOBS IN THE MONTGOMERY AREA. THERE ARE APPROXIMATELY 45 RENTERS IN THE PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 329242 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16849 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16849 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 42538 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 63806 |
| IRS990/FeesForServicesManagement/Total | 0 | 106344 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| 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/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 35.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RILEY ROBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIE DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAMERON MARTINDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HON ELTON DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORENZA PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONSUELLO HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HON THAD MCCLAMMY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY PUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETE KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV MICHAEL THURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRAD ARMAGOST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROGER SPAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVE PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CARL BARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | EDDIE GILLENWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PETE LAND |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SAM MUNNERLYN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LYNN CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CAROL GUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DOUGLAS JONES |
| 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 8064 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 86356 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | APPOINTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | ELECTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | ELECTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | ELECTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | ELECTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | ELECTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | ELECTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | ELECTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | ELECTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | ELECTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | ELECTED MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -54 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 366629 |
| 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/Insurance/ManagementAndGeneral | 0 | 2753 |
| IRS990/Insurance/ProgramServices | 0 | 2163 |
| IRS990/Insurance/Total | 0 | 4916 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20 |
| IRS990/Interest/Total | 0 | 20 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1778 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1832 |
| IRS990/InvestmentIncomePriorYear | 0 | 3030 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1832 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 956947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3565053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2650769 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2608106 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 54 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RILEY ROBY |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2883991 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2823926 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -54 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -54 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3543 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5788 |
| IRS990/Occupancy/ProgramServices | 0 | 146703 |
| IRS990/Occupancy/Total | 0 | 152491 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6286 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29407 |
| IRS990/OfficeExpenses/Total | 0 | 35693 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 417100 |
| IRS990/OtherExpensesCurrentYear | 0 | 426640 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 58 |
| IRS990/OtherExpenses/Total | 0 | 13925 |
| IRS990/OtherExpenses/Total | 1 | 438 |
| IRS990/OtherExpenses/Total | 2 | 58 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 356254 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL PROGRAM FOR STA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 359115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 356254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 356254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -60065 |
| 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 | 356254 |
| IRS990/RevenuesLessExpensesCY | 0 | -60065 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34080 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 162946 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 164801 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 215564 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 253547 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 232960 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 217376 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 204229 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1123676 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 185875 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3030 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12441 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 356254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 359115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 330198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 339764 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 321827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1707158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29392 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01530 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.38370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.39500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 759357 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 215564 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 253547 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 242960 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 217376 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 204229 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1133676 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 361254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 379990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 340198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 489764 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 321827 |
| IRS990ScheduleA/Total509/Total | 0 | 1893033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 363086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 383020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 343461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 498590 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 334268 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1922425 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1768584 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 912971 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2681555 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11359 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26235 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37594 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -60065 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -67722 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2299 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 14507 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 412133 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TIMING DIFFERENCES -5,358. DEPRECIATION FOR CAPITALIZED DONATED SERVICES -2,299. TOTAL TO SCHEDULE D, PART XI, LINE 8: -7,657. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME NETTED WITH EXPENSES 10,645. TIMING DIFFERENCES 9,220. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEPREICATION ON CAPITALIZED CONTRIBUTED SERVICES 2,299. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | INCOME NETTED WITH EXPENSES 10,645. TIMING DIFFERENCES 3,862. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,853,089
- Liabilities
- $29,163
- Net assets
- $2,823,926
- Revenue
- -
- Expenses
- $426,640
- Net income
- -