Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$567,489
Up $43,698 (+8.3%) from 2011
Net Assets
Up$560,974
Up $40,555 (+7.8%) from 2011
Liabilities
Up$6,515
Up $3,143 (+93%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$372,657
Up $57,734 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The memorial foundation assists in providing pallative supportive care, councel and bereavement along with all necessary medical equipment, supplies & medication to those terminally ill under the care of a certified hospital provider.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ALLOCATION OF STAFF SALARY & RELATED TAXES TO PROPERLY REFLECT THE TIME SPENT FOR THE PROVIDING OF SERVICES TO PATIENTS. INCLUDING DELIVERY OF MEDICAL SUPPLIES & EQUIPMENT AND FOLLOW UP VISITATION TO ENSURE PATIENT WELL BEING. |
| IRS990/Activity2/Expense | 0 | 86026 |
| IRS990/Activity3/Description | 0 | DELIVERY OF FLOWERS TO PATIENTS AND FUNERAL ARRANGEMENTS FOR DECEASED. PRINTING OF PUBLICATIONS REGARDING SERVICES PROVIDED. |
| IRS990/Activity3/Expense | 0 | 579 |
| IRS990/ActivityOrMissionDescription | 0 | The memorial foundation assists in providing pallative supportive care, councel and bereavement along with all necessary medical equipment, supplies & medication to those terminally ill under the care of a certified hospital provider. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 48414 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 665 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 290 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 751 |
| IRS990/AllOtherExpenses/Total | 0 | 1706 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 52621 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71355 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39713 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62272 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101985 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| 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 | 205283 |
| IRS990/ContributionsGrantsPriorYear | 0 | 214652 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2786 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1215 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3143 |
| IRS990/DepreciationDepletion/Total | 0 | 7144 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE FUNDING FOR PALLATIVE SUPPORTIVE CARE, COUNSEL & BEREAVEMENT ALONG WITH ALL NECESSARY MEDICAL EQUIPMENT, SUPPLIES AND MEDICATION TO THOSE TERMINALLY ILL UNDER CARE OF CERTIFIED HOSPITAL PROVIDER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 207349 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86766 |
| IRS990/FeesForServicesOther/Total | 0 | 86766 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT MORA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATTY HUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA WESTMORELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donna Landry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 39713 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33100 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 154492 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 114282 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 88936 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 114282 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 114282 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 185380 |
| IRS990/GrossIncomeGaming | 0 | 206703 |
| IRS990/GrossReceipts | 0 | 600804 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 6911 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3012 |
| IRS990/Insurance/ProgramServices | 0 | 7796 |
| IRS990/Insurance/Total | 0 | 17719 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3438 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3438 |
| IRS990/InvestmentIncomePriorYear | 0 | 285 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3438 |
| 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 | 46556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 259123 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 219711 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 212567 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The memorial foundation assists in providing pallative supportive care, councel and bereavement along with all necessary medical equipment, supplies & medication to those terminally ill under the care of a certified hospital provider. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 520419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 560974 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 152280 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 152280 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 52211 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 52211 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| 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 | 350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 350 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 975 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 425 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1100 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2500 |
| IRS990/OtherExpensePriorYear | 0 | 87358 |
| IRS990/OtherExpensesCurrentYear | 0 | 121867 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 572 |
| IRS990/OtherExpenses/Fundraising | 1 | 644 |
| IRS990/OtherExpenses/Fundraising | 2 | 867 |
| IRS990/OtherExpenses/Fundraising | 3 | 1244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 281 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 378 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 727 |
| IRS990/OtherExpenses/ProgramServices | 2 | 979 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1403 |
| IRS990/OtherExpenses/Total | 0 | 1467 |
| IRS990/OtherExpenses/Total | 1 | 1652 |
| IRS990/OtherExpenses/Total | 2 | 2224 |
| IRS990/OtherExpenses/Total | 3 | 3189 |
| IRS990/OtherLiabilities/BOY | 0 | 3372 |
| IRS990/OtherLiabilities/EOY | 0 | 6515 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 204491 |
| IRS990/OtherRevenuePriorYear | 0 | 177170 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3714 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1619 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4190 |
| IRS990/PayrollTaxes/Total | 0 | 9523 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8775 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3825 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9900 |
| IRS990/PensionPlanContributions/Total | 0 | 22500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40555 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 156869 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 597366 |
| IRS990/RevenuesLessExpensesCY | 0 | 40555 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77184 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 136508 |
| IRS990/SalariesEtcPriorYear | 0 | 138629 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 251109 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 283217 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 176456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 166260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 91631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30848 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46071 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 511266 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2324 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4890 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13925 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24862 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24862 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04640 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 511266 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 176456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 166260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 91631 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 30848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 46071 |
| IRS990ScheduleA/Total509/Total | 0 | 511266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 179894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 166545 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 93955 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 35738 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 59996 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 536128 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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 | 192567 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29444 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 222011 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2606 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2606 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14506 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14506 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6514 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll taxes payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6515 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 212567 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1010 COMMON STREET STE 2100 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | NEW ORELANS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | LA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 70112 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 185380 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 185380 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 185380 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 185380 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 152280 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 33100 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33100 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 55200 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 55200 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 154492 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 206703 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 206703 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 52211 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 13753 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 13753 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 85539 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 85539 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 0.50000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | true |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | PEDELAHORE & CO LLP |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | LA |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 114282 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.