Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,505,887
Up $289,399 (+13%) from 2012
Net Assets
Up$2,487,318
Up $294,779 (+13%) from 2012
Liabilities
Down$18,569
Down $5,380 (-22%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$444,778
Up $20,675 (+4.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide military service members & their families with lodging & other services in their time of need, at no cost.
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 | 23949 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18569 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LODGING FAMILIES OF PATIENTS |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1897 |
| IRS990/Advertising/Total | 0 | 1897 |
| IRS990/AllOtherContributions | 0 | 525146 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1966 |
| IRS990/AllOtherExpenses/Total | 0 | 1966 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1137218 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1340543 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 445 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 445 |
| IRS990/ConferencesMeetings/Total | 0 | 890 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 616947 |
| IRS990/ContributionsGrantsPriorYear | 0 | 607119 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 813 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39323 |
| IRS990/DepreciationDepletion/Total | 0 | 40136 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES LODGING AND FOOD TO FAMILIES OF SERIOUSLY ILL PATIENTS IN EXTENDED CARE AT WILLFORD HALL MEDICAL CENTER AND AT LACKLAND AIR FORCE BASE IN SAN ANTONIO, TEXAS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 328239 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 91801 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORRAINE POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN FRANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARRELL WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY HARDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS HICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GENE HABIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARCUS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM J PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARL BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CYNTHIA BELTRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAMELLE GLASSCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM LAFFOON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DOUG WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROGER BURG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PATRICK SCULLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ALFRED FLOWERS |
| 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/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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 | 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | OFFICER AT L |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 13204 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 13204 |
| IRS990/GrossReceipts | 0 | 739557 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 812 |
| IRS990/Insurance/ProgramServices | 0 | 15430 |
| IRS990/Insurance/Total | 0 | 16242 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 122436 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63823 |
| IRS990/InvestmentIncomePriorYear | 0 | 33218 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 45409 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 109232 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115971 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 309046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 207569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193075 |
| 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 | LODGING FAMILIES OF PATIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2192539 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2487318 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 13204 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13204 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5243 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7085 |
| IRS990/OfficeExpenses/Total | 0 | 12328 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 239 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3349 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5289 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8877 |
| IRS990/OtherExpensePriorYear | 0 | 166591 |
| IRS990/OtherExpensesCurrentYear | 0 | 162045 |
| IRS990/OtherExpenses/Description | 0 | FACILITY OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | DONATIONS TO FOUNDATIONS |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS AND OTHER |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 638 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2676 |
| IRS990/OtherExpenses/ProgramServices | 3 | 638 |
| IRS990/OtherExpenses/Total | 0 | 70560 |
| IRS990/OtherExpenses/Total | 1 | 4000 |
| IRS990/OtherExpenses/Total | 2 | 2676 |
| IRS990/OtherExpenses/Total | 3 | 1276 |
| IRS990/OtherRevenueCurrentYear | 0 | 174 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS OTHER RECEIPTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 174 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 174 |
| IRS990/OtherRevenuePriorYear | 0 | 4843 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13353 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67997 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 159057 |
| IRS990/OtherSalariesAndWages/Total | 0 | 240407 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1030 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5245 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12269 |
| IRS990/PayrollTaxes/Total | 0 | 18544 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 725 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6830 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7350 |
| IRS990/PensionPlanContributions/Total | 0 | 14905 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 294779 |
| 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 | 294779 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 221077 |
| IRS990/SalariesEtcCurrentYear | 0 | 282733 |
| IRS990/SalariesEtcPriorYear | 0 | 257512 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 871701 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 972269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 616947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 607119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 860134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 600095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 635312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3319607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 63823 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 63823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 45583 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3319607 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 616947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 607119 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 860134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 600095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 635312 |
| IRS990ScheduleA/Total170/Total | 0 | 3319607 |
| IRS990ScheduleA/TotalSupport | 0 | 3383430 |
| 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/CurrentYear/BeginningOfYearBalance | 0 | 3000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 8000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 247 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 8000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7753 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 84875 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 247 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 10372 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 95000 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 103000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 84875 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -18125 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 412375 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 412375 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32784 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 54535 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87319 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 412375 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 444778 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 135849 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 52616 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 188465 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24442 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8820 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33262 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 412375 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 739557 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 444778 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 193075 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 739557 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 857153 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1151932 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND CERTAIN MEMBERS OF THE BOARD ARE CLOSELY INVOLVED IN REVIEWING THE CASH DISBURSEMENTS OF THE ORGANIZATION FOR POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS USES COMPARABLE SALARIES OF OTHER NONPROFIT ORGANIZATIONS COMPENSATION. THE BOARD ALSO REVIEWS COMPENSATION AGAINST ITS ANNUAL BUDGET AND ADJUST AS NECCESARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS USES COMPARABLE SALARIES OF OTHER NONPROFIT ORGANIZATIONS COMPENSATION. THE BOARD ALSO REVIEWS COMPENSATION AGAINST ITS ANNUAL BUDGET AND ADJUST AS NECCESARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST BY INTERESTED GRANTORS/CONTRIBUTORS OR UPON REQUEST BY GOVERNMENT AGENCIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.