Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2323883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,898,745
Down $455,574 (-5.5%) from 2012
Net Assets
Down$7,033,873
Down $374,500 (-5.1%) from 2012
Liabilities
Down$864,872
Down $81,074 (-8.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,180,582
Up $55,647 (+4.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Nutritional, transportation and activity programs for senior citizens of the boerne, texas area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25366 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30471 |
| IRS990/AccountsReceivable/EOY | 0 | 16753 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSPORTATION: TO PROVIDE LOCAL TRANSPORTATION FOR HOMEBOUND SENIOR CITIZENS IN THE BOERNE, TX AREA. VANS TAKE MEMBERS TO AND FROM THE SENIOR CENTER AND ON LOCAL ERRANDS IN TOWN. THE PROGRAM RECEIVED FUNDING FROM GOVERNMENTAL SOURCES. APPROXIMATELY 35 SENIORS WERE SERVED THROUGH THIS PROGRAM IN THE LAST YEAR. |
| IRS990/Activity2/Expense | 0 | 27549 |
| IRS990/Activity2/Revenue | 0 | 3836 |
| IRS990/Activity3/Description | 0 | ACTIVITY PROGRAMS: THE CENTER PROVIDES GAMES, PROGRAMS, EXERCISE, ETC. TO MEMBERS MONDAY - FRIDAY FROM 10AM UNTIL 2PM. NO PUBLIC FUNDING IS RECEIVED FOR THIS PROGRAM. APPROXIMATELY 600 SENIORS WERE SERVED THROUGH THIS PROGRAM LAST YEAR. |
| IRS990/Activity3/Expense | 0 | 150322 |
| IRS990/Activity3/Revenue | 0 | 20931 |
| IRS990/ActivityOrMissionDescription | 0 | NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CTIZENS OF THE BOERNE, TEXAS AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17 OLD SAN ANTONIO RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOERNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78006 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 62 |
| IRS990/Advertising/ProgramServices | 0 | 3455 |
| IRS990/Advertising/Total | 0 | 3517 |
| IRS990/AllOtherContributions | 0 | 240657 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 361180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 235312 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 65233 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12283 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 139572 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151855 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 464749 |
| IRS990/ContributionsGrantsPriorYear | 0 | 495012 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15058 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 267182 |
| IRS990/DepreciationDepletion/Total | 0 | 282240 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NUTRITION PROJECT: THE CENTER PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS OF THE BOERNE, TX AREA. MEALS ARE PROVIDED BOTH ON-SITE AND AT HOME THROUGH "MEALS ON WHEELS" DELIVERIES MONDAY-FRIDAY. A SUGGESTED DONATION IS REQUESTED FOR MEALS PROVIDED. THE NUTRITION PROGRAM RECEIVED FUNDING FROM LOCAL, STATE AND FEDERAL AGENCIES. APPROXIMATELY 550 WERE SERVED THROUGH THE ON-SITE CONGREGATE MEAL AND MEALS ON WHEELS PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 893002 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 10030 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10134 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8547 |
| IRS990/FeesForServicesOther/Total | 0 | 18681 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF BACHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN CARTWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA CISNEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWN FULGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN LEE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NICOLE A SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZANN WOODWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRIS WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE GRANADOS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTINA AVENA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | OLIVIA BURDICK |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 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 | 70000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 37261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 34223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 34357 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DEVELOPMENT COORDINATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 35281 |
| IRS990/FundraisingEvents | 0 | 65233 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 138619 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33200 |
| IRS990/GrossReceipts | 0 | 836617 |
| IRS990/GrossRents/Real | 0 | 123792 |
| IRS990/GrossSalesOfInventory | 0 | 68508 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1948 |
| IRS990/Insurance/ProgramServices | 0 | 37114 |
| IRS990/Insurance/Total | 0 | 39062 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33109 |
| IRS990/Interest/Total | 0 | 33109 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6711 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6711 |
| IRS990/InvestmentIncomePriorYear | 0 | 8416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6711 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 109625 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 97371 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1296752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8833415 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7812426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7536663 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 10210 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXS AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 912472 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 826197 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7408373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7033873 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2081 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2081 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 68508 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 68508 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 123792 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 123792 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4330 |
| IRS990/Occupancy/ProgramServices | 0 | 105520 |
| IRS990/Occupancy/Total | 0 | 109850 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7216 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25341 |
| IRS990/OfficeExpenses/Total | 0 | 32557 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20284 |
| IRS990/OtherAssetsTotal/EOY | 0 | 646 |
| IRS990/OtherExpensePriorYear | 0 | 746949 |
| IRS990/OtherExpensesCurrentYear | 0 | 734176 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2007 |
| IRS990/OtherExpenses/ProgramServices | 0 | 167116 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10530 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2244 |
| IRS990/OtherExpenses/Total | 0 | 167116 |
| IRS990/OtherExpenses/Total | 1 | 35270 |
| IRS990/OtherExpenses/Total | 2 | 10530 |
| IRS990/OtherExpenses/Total | 3 | 2244 |
| IRS990/OtherLiabilities/BOY | 0 | 8108 |
| IRS990/OtherLiabilities/EOY | 0 | 8204 |
| IRS990/OtherRevenueCurrentYear | 0 | 190976 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 757 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 757 |
| IRS990/OtherRevenuePriorYear | 0 | 157408 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20738 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 235649 |
| IRS990/OtherSalariesAndWages/Total | 0 | 256387 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2824 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35340 |
| IRS990/PayrollTaxes/Total | 0 | 38164 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624210 |
| IRS990/ProgramServiceRevenueCY | 0 | 138900 |
| IRS990/ProgramServiceRevenue/Description | 0 | NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 178497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 138900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 12000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -379246 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -7254 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 123792 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 307190 |
| IRS990/RevenuesLessExpensesCY | 0 | -379246 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -300478 |
| IRS990/SalariesEtcCurrentYear | 0 | 446406 |
| IRS990/SalariesEtcPriorYear | 0 | 392862 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40804 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 168868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 464749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 517520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 474853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 468252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 383319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2308693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 129960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 100135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 87620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37294 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 367565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 598118 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 757 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2752 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4774 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2139825 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 464749 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 517520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 474853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 468252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 383319 |
| IRS990ScheduleA/Total170/Total | 0 | 2308693 |
| IRS990ScheduleA/TotalSupport | 0 | 2681032 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6519546 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1032645 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7552191 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67854 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 264107 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 331961 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35281 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1180582 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 949263 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 949263 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -7254 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35281 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2204 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PROPERTY SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ROOM RENTAL FEES |
| IRS990ScheduleD/OtherRevenues | 0 | 35281 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28027 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 801336 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1180582 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8204 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7536663 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 801336 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1215863 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 829363 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 17479 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 30025 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 17729 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 65233 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35281 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63225 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.