Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,977,258
Up $539,347 (+16%) from 2011
Net Assets
Up$3,913,103
Up $514,921 (+15%) from 2011
Liabilities
Up$64,155
Up $24,426 (+61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,133,311
Down $1,850 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our house empowers homeless and near-homeless families and individuals to succeed in the workforce, in school, and in life through hard work, wise decision-making, and active participation in the community.
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 | 39729 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64155 |
| IRS990/AccountsReceivable/BOY | 0 | 188551 |
| IRS990/AccountsReceivable/EOY | 0 | 49004 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE BELOW |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 57 QUERCUS CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72223 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 6525 |
| IRS990/Advertising/Total | 0 | 6525 |
| IRS990/AllOtherContributions | 0 | 866217 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82270 |
| IRS990/AllOtherExpenses/Total | 0 | 102637 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 81931 |
| IRS990/CashNonInterestBearing/EOY | 0 | 142653 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1276428 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1647421 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97805 |
| IRS990/DepreciationDepletion/Total | 0 | 97805 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES FOOD AND SHELTER TO HOMELESS AND LOW-INCOME INDIVIDUALS & FAMILIES; PRO- VIDES JOB TRAINING,EDUCATIONAL SKILLS, & DAY CARE SERVICE FOR EMPLOYED RESIDENTS; PROVIDES EMPLOYMENT ASSISTANCE. |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1004674 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10257 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10257 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGIA MJARTAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEORGE KNOLLMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN FLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLAY GLASGOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIRK BRADSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNIE ABRAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY SHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE BARDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAN ALMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS SCHAFFHAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBI BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUSAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DARRIN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | VALERIE PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID CHOATE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOE MARRIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TOM NAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DAVID HOFFPAUIR |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | AMANDA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KATHY WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MIKE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | RUSTY MATHIS |
| 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/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/ReportableCompFromRelatedOrgs | 0 | 110000 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER/VP |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 410211 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 219477 |
| IRS990/GrossReceipts | 0 | 1648232 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 35670 |
| IRS990/Insurance/Total | 0 | 35670 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8119 |
| IRS990/InvestmentIncomePriorYear | 0 | 5714 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8119 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 933 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1200 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1192560 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2919924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1671743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1727364 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our House provides the working homeless-families and individuals-with safe, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE BARDWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3398182 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3913103 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 219477 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 219477 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 80483 |
| IRS990/Occupancy/Total | 0 | 80483 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1859 |
| IRS990/OtherAssetsTotal/EOY | 0 | 50 |
| IRS990/OtherExpensePriorYear | 0 | 507526 |
| IRS990/OtherExpensesCurrentYear | 0 | 422992 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23483 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34396 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11143 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8612 |
| IRS990/OtherExpenses/Total | 0 | 23483 |
| IRS990/OtherExpenses/Total | 1 | 34396 |
| IRS990/OtherExpenses/Total | 2 | 11143 |
| IRS990/OtherExpenses/Total | 3 | 8612 |
| IRS990/OtherRevenueCurrentYear | 0 | 332369 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 112892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 112892 |
| IRS990/OtherRevenuePriorYear | 0 | 297053 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53270 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 547049 |
| IRS990/OtherSalariesAndWages/Total | 0 | 600319 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 260113 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 449277 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 31316 |
| IRS990/ProgramServiceRevenue/Description | 0 | Service fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31316 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 514921 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 514921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 841407 |
| IRS990/SalariesEtcCurrentYear | 0 | 710319 |
| IRS990/SalariesEtcPriorYear | 0 | 627635 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1232781 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1607710 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE PROCEEDS; 2007: 7040.; DESCRIPTION: OTHER MISCELLANEOUS; 2007: 17245.; 2008: 16413.; 2009: 77327.; 2010: 113252.; DESCRIPTION: PROGRAM SERVICE FEES; 2008: 28556.; 2009: 29394.; 2010: 26380.; DESCRIPTION: NET FUNDRAISING; 2008: 129755.; 2009: 162070.; 2010: 165044.; DESCRIPTION: SALE OF DONATED PROPERTY; 2008: 24386.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1290078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1647421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1550906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 774688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 536660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5799753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19185 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 304676 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 268791 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 199110 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 24285 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 796862 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5799753 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1290078 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1647421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1550906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 774688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 536660 |
| IRS990ScheduleA/Total170/Total | 0 | 5799753 |
| IRS990ScheduleA/TotalSupport | 0 | 6615800 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 679206 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1192560 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1871766 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 879019 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 879019 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 514921 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 514921 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1133311 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 161139 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 161139 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1648232 |
| IRS990ScheduleD/TotalExpenses | 0 | 1133311 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1133311 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1727364 |
| IRS990ScheduleD/TotalRevenue | 0 | 1648232 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1648232 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1133311 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1648232 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 99920 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 85452 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 23105 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 208477 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 99920 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.