Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,454,596
Up $107,855 (+8.0%) from 2010
Net Assets
Up$1,449,800
Up $109,597 (+8.2%) from 2010
Liabilities
Down$4,796
Down $1,742 (-27%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$466,084
Up $36,071 (+8.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To own and operate a facility that serves as a 'home away from home' for families of children who are being treated at nearby community medical centers.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4796 |
| IRS990/AccountsReceivable/BOY | 0 | 25575 |
| IRS990/AccountsReceivable/EOY | 0 | 7000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OWN AND OPERATE A FACILITY THAT SERVES AS A 'HOME AWAY FROM HOME' FOR FAMILIES OF CHILDREN WHO ARE BEING TREATED AT NEARBY COMMUNITY MEDICAL CENTERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 45TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST PALM BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33407 |
| IRS990/Advertising/ProgramServices | 0 | 1924 |
| IRS990/Advertising/Total | 0 | 1924 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 286882 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3116 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2058 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15050 |
| IRS990/AllOtherExpenses/Total | 0 | 20224 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 358103 |
| IRS990/CashNonInterestBearing/EOY | 0 | 224426 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 28689 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14345 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28689 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71723 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 286882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 185273 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 109 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1833 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 72751 |
| IRS990/DepreciationDepletion/Total | 0 | 74693 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED A FACILITY FOR GUESTS TO STAY WHILE THEIR CHILDREN WERE TREATED AT NEARBY COMMUNITY MEDICAL CENTERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 364109 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5653 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1852 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1570 |
| IRS990/FeesForServicesOther/Total | 0 | 9075 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | KIRK BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MITRIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR TOMMY SCHECHTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NED LUBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN EMMETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR CLAUDIA HILLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON CHESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDALL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARL MINARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELIZABETH DECK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE CRISER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERTA JURNEY |
| 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/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 | 71723 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 73555 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 297392 |
| IRS990/GrossReceipts | 0 | 649236 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 14664 |
| IRS990/Insurance/Total | 0 | 14664 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2182 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2182 |
| IRS990/InvestmentIncomePriorYear | 0 | 1886 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2182 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 789818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1668645 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 949673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 878827 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO OWN AND OPERATE A FACILITY THAT SERVES AS A 'HOME AWAY FROM HOME' FOR FAMILIES OF CHILDREN WHO ARE BEING TREATED AT NEARBY COMMUNITY MEDICAL CENTERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERTA JURNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1340203 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1449800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 223837 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 22291 |
| IRS990/Occupancy/Total | 0 | 22291 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4572 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4573 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5401 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16418 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23479 |
| IRS990/OtherExpensePriorYear | 0 | 203058 |
| IRS990/OtherExpensesCurrentYear | 0 | 224470 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 122 |
| IRS990/OtherExpenses/Fundraising | 1 | 2010 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2236 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 617 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4483 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14068 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28449 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16002 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6109 |
| IRS990/OtherExpenses/Total | 0 | 16426 |
| IRS990/OtherExpenses/Total | 1 | 28449 |
| IRS990/OtherExpenses/Total | 2 | 16002 |
| IRS990/OtherExpenses/Total | 3 | 8736 |
| IRS990/OtherExpenses/Total | 4 | 4483 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 223837 |
| IRS990/OtherRevenuePriorYear | 0 | 180556 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17995 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113204 |
| IRS990/OtherSalariesAndWages/Total | 0 | 131199 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3500 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10638 |
| IRS990/PayrollTaxes/Total | 0 | 15213 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8818 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8137 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 62780 |
| IRS990/ProgramServiceRevenue/Description | 0 | GUEST DONATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62780 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62780 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 109597 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 109597 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1717 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 241614 |
| IRS990/SalariesEtcPriorYear | 0 | 226955 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 331633 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 286882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 185273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 175668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 118832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 528097 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1294752 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1886 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6739 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3881 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20194 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 223837 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 180556 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 171220 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 153032 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 162256 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 890901 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1294752 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 286882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 185273 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 175668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 118832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 528097 |
| IRS990ScheduleA/Total170/Total | 0 | 1294752 |
| IRS990ScheduleA/TotalSupport | 0 | 2205847 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 847102 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 605073 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1452175 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6353 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69545 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75898 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 109597 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 109597 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 73555 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 466084 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS EXPENSE $73555 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSE $73555 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 73555 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25372 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 115200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 140572 |
| IRS990ScheduleD/OtherRevenues | 0 | 73555 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 73555 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 575681 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.