Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,030,098
Up $575,502 (+40%) from 2011
Net Assets
Up$2,021,157
Up $571,357 (+39%) from 2011
Liabilities
Up$8,941
Up $4,145 (+86%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$516,314
Up $50,230 (+11%) from 2011
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 | 4796 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8941 |
| IRS990/AccountsReceivable/BOY | 0 | 7000 |
| IRS990/AccountsReceivable/EOY | 0 | 412000 |
| 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/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 786769 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2982 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7421 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15751 |
| IRS990/AllOtherExpenses/Total | 0 | 26154 |
| 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 | 224426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 307906 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 30240 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15120 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75600 |
| 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 | 786769 |
| IRS990/ContributionsGrantsPriorYear | 0 | 286882 |
| 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 | 1701 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71363 |
| IRS990/DepreciationDepletion/Total | 0 | 73173 |
| 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 | 407257 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2242 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1004 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 254 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10173 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4557 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1154 |
| IRS990/FeesForServicesOther/Total | 0 | 15884 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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 | 75600 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 67489 |
| 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 | 292421 |
| IRS990/GrossReceipts | 0 | 1155160 |
| 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 | 22158 |
| IRS990/Insurance/Total | 0 | 22158 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1560 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1560 |
| IRS990/InvestmentIncomePriorYear | 0 | 2182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1560 |
| 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 | 862991 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1691982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 878827 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 828991 |
| 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/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1449800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2021157 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 224932 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 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 | 25396 |
| IRS990/Occupancy/Total | 0 | 25396 |
| 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 | 4573 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4573 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5536 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1884 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19999 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27419 |
| IRS990/OtherExpensePriorYear | 0 | 224470 |
| IRS990/OtherExpensesCurrentYear | 0 | 248300 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 2304 |
| IRS990/OtherExpenses/Fundraising | 1 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2763 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8322 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17203 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41991 |
| IRS990/OtherExpenses/Total | 0 | 8182 |
| IRS990/OtherExpenses/Total | 1 | 11410 |
| IRS990/OtherExpenses/Total | 2 | 20006 |
| IRS990/OtherExpenses/Total | 3 | 41991 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 224932 |
| IRS990/OtherRevenuePriorYear | 0 | 223837 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 130215 |
| IRS990/OtherSalariesAndWages/Total | 0 | 144390 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4160 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1416 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15029 |
| IRS990/PayrollTaxes/Total | 0 | 20605 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8137 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9498 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 74410 |
| IRS990/ProgramServiceRevenue/Description | 0 | GUEST DONATIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 62780 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74410 |
| 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 | 571357 |
| 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 | 571357 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109597 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 268014 |
| IRS990/SalariesEtcPriorYear | 0 | 241614 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 331633 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 467130 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 786769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 286882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 185273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 175668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 118832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1553424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1886 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6739 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17873 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 292421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 223837 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 180556 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 171220 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 153032 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1021066 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1553424 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 786769 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 286882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 185273 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 175668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 118832 |
| IRS990ScheduleA/Total170/Total | 0 | 1553424 |
| IRS990ScheduleA/TotalSupport | 0 | 2592363 |
| 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 | 802580 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 663175 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1465755 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2206 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73692 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75898 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 67489 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 516314 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENTS EXPENSE $67489 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS EXPENSE $67489 \ $0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 67489 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24205 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 126124 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 150329 |
| IRS990ScheduleD/OtherRevenues | 0 | 67489 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 67489 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1087671 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 516314 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.