Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,464,460
Down $160,313 (-2.4%) from 2011
Net Assets
Down$6,391,773
Down $175,045 (-2.7%) from 2011
Liabilities
Up$72,687
Up $14,732 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,031,043
Up $113,592 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mission: We embrace death and dying as a normal part of life and provide, at no cost to guests and families, the support people need to make the most of every moment.Vision: Clarehouse envisions a loving community where all people have the care they need at life's end and no one walks their final days alone.
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 | 26515 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32427 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CLAREHOUSE PROVIDES A LOVING HOME, QUALITY END-OF-LIFE CARE AND ACCESS TO HOSPICE SERVICES TO PEOPLE IN NEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7617 S MINGO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TULSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 74133 |
| IRS990/Advertising/Fundraising | 0 | 14670 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 75 |
| IRS990/Advertising/Total | 0 | 14745 |
| IRS990/AllOtherContributions | 0 | 664166 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59336 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35814 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 186312 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21300 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26638 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23062 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 850478 |
| IRS990/ContributionsGrantsPriorYear | 0 | 786812 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 31440 |
| IRS990/DeferredRevenue/EOY | 0 | 40260 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1505 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1021 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 182874 |
| IRS990/DepreciationDepletion/Total | 0 | 185400 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MISSION OF CLAREHOUSE IS TO FILL THE NEED FOR HIGH QUALITY, PRACTICAL AND SUPPORTIVE END-OF-LIFE CARE WITHOUT DUPLICATING AVAILABLE HOSPICE SERVICES. THIS IS OUR SOLE PROGRAM SERVICE. GUESTS COME TO CLAREHOUSE IN THEIR FINAL WEEKS OF LIFE, WHEN THE PHYSICAL AND EMOTIONAL DEMANDS ON CAREGIVERS BECOME OVERWHELMING, OR, AS IF OFTEN THE CASE, WHEN THERE SIMPLY IS NO CAREGIVER AVAILABLE TO MEET THE 24 HOUR A DAY NEEDS OF A DYING PERSON. THIS INCLUDES THE PROVISION OF OUR HOME, 24 HOUR PERSONAL CARE, MEDICATION ADMINISTRATION, MEAL PREPARATION, COMPANIONSHIP AND PRESENCE, EMOTIONAL AND SPIRITUAL SUPPORT, ACCESS TO HOSPICE PROVIDERS, SAFE, HOME-LIKE ENVIRONMENT, PRIVACY AND SPACE, AND A SHARED KNOWLEDGE AND COMFORT LEVEL WITH THE DYING PROCESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 898864 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1300 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5120 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2020 |
| IRS990/FeesForServicesOther/Total | 0 | 8440 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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 | TAMARA RAINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELANIE WIGNALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY LOHREY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL LOHREY CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLEN RALPH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANICE WILBURN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA SHERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROSS MCKINNEY CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE HOBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID KROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRANK MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEREMY PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LORI SHAW CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LISA YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KELLEY SCOTT |
| 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/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 | 71000 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29857 |
| IRS990/FundraisingEvents | 0 | 186312 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3005 |
| IRS990/GainOrLoss/Securities | 0 | 5440 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 50152 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9425 |
| IRS990/GrossReceipts | 0 | 937417 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2447 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3280 |
| IRS990/Insurance/ProgramServices | 0 | 41604 |
| IRS990/Insurance/Total | 0 | 47331 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29797 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27362 |
| IRS990/InvestmentIncomePriorYear | 0 | 23254 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27362 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1099148 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1288178 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 511606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5104473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4768108 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4592867 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3005 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 44712 |
| 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 | CLAREHOUSE PROVIDES A LOVING HOME, QUALITY END-OF-LIFE CARE AND ACCESS TO HOSPICE SERVICES TO PEOPLE IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLEY SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6566818 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6391773 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2435 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2435 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -20432 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -20432 |
| IRS990/NoncashContributions | 0 | 44876 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 604 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 382 |
| IRS990/Occupancy/ProgramServices | 0 | 68614 |
| IRS990/Occupancy/Total | 0 | 69600 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7519 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13167 |
| IRS990/OfficeExpenses/Total | 0 | 29159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19202 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19202 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1729 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1321 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27956 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31006 |
| IRS990/OtherExpensePriorYear | 0 | 366820 |
| IRS990/OtherExpensesCurrentYear | 0 | 456249 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISC EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 522 |
| IRS990/OtherExpenses/Fundraising | 1 | 1672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 245 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67437 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22176 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7354 |
| IRS990/OtherExpenses/Total | 0 | 67437 |
| IRS990/OtherExpenses/Total | 1 | 24866 |
| IRS990/OtherExpenses/Total | 2 | 9271 |
| IRS990/OtherRevenueCurrentYear | 0 | -20432 |
| IRS990/OtherRevenuePriorYear | 0 | -13521 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24636 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 410943 |
| IRS990/OtherSalariesAndWages/Total | 0 | 435579 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3514 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2038 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31657 |
| IRS990/PayrollTaxes/Total | 0 | 37209 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5667 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 112775 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19941 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14905 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16410 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -3845 |
| IRS990/ReconcilationRevenueExpenses | 0 | -171200 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -171200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -120906 |
| IRS990/SalariesEtcCurrentYear | 0 | 574794 |
| IRS990/SalariesEtcPriorYear | 0 | 550631 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 551299 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 492048 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 703625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 850478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 786812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 499590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 807881 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6521231 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9465992 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5566 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 73671 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35011 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 164900 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8762367 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 850478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 786812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 499590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 807881 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6521231 |
| IRS990ScheduleA/Total170/Total | 0 | 9465992 |
| IRS990ScheduleA/TotalSupport | 0 | 9630892 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3715168 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 291192 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4006360 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1099148 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 184917 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1288178 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4113 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 15667 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1010894 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1099148 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 72587 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 5667 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 15667 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 22561 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 22561 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175741 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112129 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 287870 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -171200 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -175045 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1031043 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 444048 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 444048 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 239702 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 54949 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 294651 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.