Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,424,604
Up $192,406 (+6.0%) from 2011
Net Assets
Up$3,420,924
Up $198,734 (+6.2%) from 2011
Liabilities
Down$3,680
Down $6,328 (-63%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,299,365
Down $92,879 (-6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our primary purpose is to provide christian care for the physical, emotional and spiritual needs of the elderly and handicapped.
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/ActivityOrMissionDescription | 0 | OUR PRIMARY PURPOSE IS TO PROVIDE CHRISTIAN CARE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE ELDERLY AND HANDICAPPED. |
| IRS990/Advertising/ProgramServices | 0 | 2231 |
| IRS990/Advertising/Total | 0 | 2231 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 200 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28023 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77941 |
| IRS990/AllOtherExpenses/Total | 0 | 105980 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 298584 |
| IRS990/CashNonInterestBearing/EOY | 0 | 558945 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81268 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81268 |
| 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 | 200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 125 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4038 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 76715 |
| IRS990/DepreciationDepletion/Total | 0 | 80753 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | We provided services to 53 residents during 2012 and provided 11,438 service days. Services include 24 hour care, meals, medication, full time nursing staff, physical therapy, private rooms, contract hospice services when needed, worship services, Bible studies, social outings, daily activities, contract Physician, Pharmacy and Dietician services as well as housekeeping and laundry services. Our care is provided on a 24 hour live-in basis. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1055538 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 28.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Linda M Chirillo |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Terry L Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gordon K Chirillo |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 17709 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 30485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 33074 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| 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/GrossReceipts | 0 | 1498099 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 92833 |
| IRS990/Insurance/Total | 0 | 92833 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9945 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9945 |
| IRS990/InvestmentIncomePriorYear | 0 | 8306 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9945 |
| 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 | 789094 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2221793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1510352 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1432699 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 228 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 228 |
| IRS990/MissionDescription | 0 | OUR PRIMARY PURPOSE IS TO PROVIDE CHRISTIAN CARE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE ELDERLY AND HANDICAPPED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3222190 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3420924 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| 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/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 626140 |
| IRS990/OtherExpensesCurrentYear | 0 | 544568 |
| IRS990/OtherExpenses/Description | 0 | Nurse Staffing |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Quality of Care fees |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2772 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46718 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52672 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 80943 |
| IRS990/OtherExpenses/Total | 0 | 46718 |
| IRS990/OtherExpenses/Total | 1 | 55444 |
| IRS990/OtherExpenses/Total | 2 | 78466 |
| IRS990/OtherExpenses/Total | 3 | 80943 |
| IRS990/OtherLiabilities/BOY | 0 | 10008 |
| IRS990/OtherLiabilities/EOY | 0 | 3680 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10680 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending Income |
| IRS990/OtherRevenueMisc/Description | 1 | Rental Income |
| IRS990/OtherRevenueMisc/Description | 2 | Lawsuit Settlement Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 249 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7960 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2243 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7960 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2243 |
| IRS990/OtherRevenuePriorYear | 0 | 35159 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30746 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 584172 |
| IRS990/OtherSalariesAndWages/Total | 0 | 614918 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2931 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55680 |
| IRS990/PayrollTaxes/Total | 0 | 58611 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| 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 | 1477274 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Care Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid Payments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1441028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 519169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 958105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 519169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 958105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 198734 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3222190 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3420924 |
| IRS990/RevenuesLessExpensesCY | 0 | 198734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92374 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 754797 |
| IRS990/SalariesEtcPriorYear | 0 | 766104 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1423262 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1432960 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1312 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 85 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13975 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 19241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23347 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 76334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1477274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1441028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1519863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1522902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1528731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7489798 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 19241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 76334 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10680 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 35159 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7664 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7186 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6893 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 67582 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97660 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7492943 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1477474 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1441153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1521175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1522987 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1530154 |
| IRS990ScheduleA/Total509/Total | 0 | 7492943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1498099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1486138 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1542814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1549414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1560394 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7636859 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 690444 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 288443 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 978887 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32721 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134103 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 166824 |
| IRS990ScheduleD/Land/BookValue | 0 | 76000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 76000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 630942 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 145696 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 776638 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2592 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 220852 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 223444 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3680 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3680 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1432699 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE GIVEN TO PUBLIC WHEN THEY ARE REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE RETURN IS GIVEN TO EACH OFFICER AND TRUSTEE FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GORDON K. & LINDA M. CHIRILLO ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 40 No Main Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Miami |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74354 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Terry Wright |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9185425722 |
| IRS990/TotalAssets/BOY | 0 | 3232198 |
| IRS990/TotalAssetsBOY | 0 | 3232198 |
| IRS990/TotalAssets/EOY | 0 | 3424604 |
| IRS990/TotalAssetsEOY | 0 | 3424604 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 200 |
| IRS990/TotalExpensesCurrentYear | 0 | 1299365 |
| IRS990/TotalExpensesPriorYear | 0 | 1392244 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 243811 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1055538 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1299365 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10008 |
| IRS990/TotalLiabilitiesBOY | 0 | 10008 |
| IRS990/TotalLiabilities/EOY | 0 | 3680 |
| IRS990/TotalLiabilitiesEOY | 0 | 3680 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3232198 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3424604 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNbrVolunteers | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3222190 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3420924 |
| IRS990/TotalOtherRevenue | 0 | 10680 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1055538 |
| IRS990/TotalProgramServiceRevenue | 0 | 1477274 |
| IRS990/TotalReportableCompFromOrg | 0 | 81268 |
| IRS990/TotalRevenueCurrentYear | 0 | 1498099 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9945 |
| IRS990/TotalRevenuePriorYear | 0 | 1484618 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1487954 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1498099 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.