Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-0507617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,656,594
Up $81,226 (+2.3%) from 2011
Net Assets
Up$3,354,493
Up $296,968 (+9.7%) from 2011
Liabilities
Down$302,101
Down $215,742 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$514,388
Down $5,965 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See schedule o for description of the mission of the cancer support foundation.
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 | 51843 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46601 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FINANCIAL ASSISTANCE PROGRAM - AS OF 12/31/11 WE PROVIDED FINANCIAL ASSISTANCE TO 128 CANCER PATIENTS IN THE COMMUNITY. THIS ASSISTANCE WAS PROVIDED IN THE FORM OF GAS VOUCHERS, HELP WITH PRESCRIPTIONS AND EMERGENCY UTILITY BILL PAYMENT. |
| IRS990/Activity2/Expense | 0 | 16886 |
| IRS990/Activity2/Grants | 0 | 16886 |
| IRS990/Activity3/Description | 0 | WIG/HAT/TURBAN SALON - DURING 2012 WE DISTRIBUTED OVER 1,405 WIGS, HATS AND TURBANS TO AREA CANCER PATIENTS. |
| IRS990/Activity3/Expense | 0 | 12965 |
| IRS990/Activity3/Grants | 0 | 12965 |
| IRS990/ActivityOrMissionDescription | 0 | IT IS THE MISSION OF THE CANCER SUPPORT FOUNDATION TO:(1)RENDER SERVICES, COUNSELING, TRANSPORTATION AND SUPPORT FOR PERSONS AND FAMILIES WHO HAVE BEEN DIAGNOSED AS HAVING CANCER BY A DULY LICENSED PHYSICIAN.(2)RENDER SERVICES TO ALL PERSONS REGARDLESS OF INCOME, AGE, SEX, RACE OR NATIONAL ORIGIN.(3)RENDER NON-MEDICAL SUPPORT TO THE HEALTH CARE COMMUNITY.THE PURPOSE OF THE DONALD W. REYNOLDS CANCER SUPPORT HOUSE IS TO PROVIDE A COST-FREE, ONGOING SUPPORT SYSTEM FOR PATIENTS TO ACTIVELY FIGHT THE DISEASE OF CANCER THROUGH PARTICIPATORY PSYCHOSOCIAL ACTIVITIES AND ESTABLISH GOALS DIRECTED TOWARD RECOVERY. THE SUPPORT PROGRAM IS AN ADJUNCT TO CONVENTIONAL MEDICAL TREATMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3324 SOUTH M STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT SMITH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72903 |
| IRS990/Advertising/ProgramServices | 0 | 2455 |
| IRS990/Advertising/Total | 0 | 2455 |
| IRS990/AllOtherContributions | 0 | 484951 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1137 |
| IRS990/AllOtherExpenses/Total | 0 | 1137 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 84000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22390 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46912 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37316 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106618 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 568951 |
| IRS990/ContributionsGrantsPriorYear | 0 | 264233 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7053 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93704 |
| IRS990/DepreciationDepletion/Total | 0 | 100757 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMOTIONAL SUPPORT GROUPS - AS OF 12/31/12 WE HAD 17 ACTIVE SUPPORT GROUPS WITH A TOTAL PATIENT ENROLLMENT OF 394. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 301717 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16666 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16666 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18740 |
| IRS990/FeesForServicesOther/Total | 0 | 18740 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/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/NamePerson | 0 | ROGER BISE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAX CORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | AMY JORDAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY ENGLEHART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AIDA JONES APN MSN AOCN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL MACKEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELODY TRIMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FORD BARNES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL HADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROLYN MOSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DONNA WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JARED BRYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SONDI FARMER CATSAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KRIS GAST MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANGIE CLEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARTHA PENDLETON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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/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 | 46906 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 59711 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | V.P. / SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CANCER HOUSE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 57686 |
| IRS990/FundraisingEvents | 0 | 84000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3036 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 29851 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 38958 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 29851 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 29851 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17475 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 209837 |
| IRS990/GrossReceipts | 0 | 826094 |
| IRS990/GrossRents/Real | 0 | 7178 |
| 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/Fundraising | 0 | 138 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 289 |
| IRS990/Insurance/ProgramServices | 0 | 230 |
| IRS990/Insurance/Total | 0 | 657 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25689 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22653 |
| IRS990/InvestmentIncomePriorYear | 0 | 16459 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22653 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 773517 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 823393 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1607424 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4300918 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2733828 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2693494 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14439 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O FOR DESCRIPTION OF THE MISSION OF THE CANCER SUPPORT FOUNDATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 466000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 255500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTHA PENDLETON |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3057525 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3354493 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3036 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3036 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 152151 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 152151 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7178 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7178 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17715 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5622 |
| IRS990/Occupancy/ProgramServices | 0 | 74694 |
| IRS990/Occupancy/Total | 0 | 80316 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 229 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3362 |
| IRS990/OfficeExpenses/Total | 0 | 3591 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 285691 |
| IRS990/OtherExpensesCurrentYear | 0 | 277678 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | PATIENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 2164 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1988 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26410 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5730 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3919 |
| IRS990/OtherExpenses/Total | 0 | 28398 |
| IRS990/OtherExpenses/Total | 1 | 13148 |
| IRS990/OtherExpenses/Total | 2 | 7894 |
| IRS990/OtherExpenses/Total | 3 | 3919 |
| IRS990/OtherRevenueCurrentYear | 0 | 159329 |
| IRS990/OtherRevenuePriorYear | 0 | 139936 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17831 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37361 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29719 |
| IRS990/OtherSalariesAndWages/Total | 0 | 84911 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3219 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6745 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5366 |
| IRS990/PayrollTaxes/Total | 0 | 15330 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 593288 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 642374 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationInvestExpenses | 0 | -6928 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 239581 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 64315 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7178 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 239581 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -99725 |
| IRS990/SalariesEtcCurrentYear | 0 | 206859 |
| IRS990/SalariesEtcPriorYear | 0 | 195704 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68023 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 139707 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 696191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 484951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 202233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 236888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 212710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 246562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1383344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29831 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30081 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26654 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 62718 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 180493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1298249 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 687153 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 484951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 202233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 236888 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 212710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 246562 |
| IRS990ScheduleA/Total170/Total | 0 | 1383344 |
| IRS990ScheduleA/TotalSupport | 0 | 1563837 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2089984 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 947146 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3037130 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 733763 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 769146 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 76762 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 746338 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 733763 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -4546 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 8029 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 703778 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 746338 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 74796 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 32236 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 5304 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 640472 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 703778 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 104610 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 36000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.