Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,709,766
Up $216,836 (+2.6%) from 2012
Net Assets
Up$8,604,811
Up $188,759 (+2.2%) from 2012
Liabilities
Up$104,955
Up $28,077 (+37%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,230,104
Up $130,407 (+12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of dietert center is to proactively support healthy aging by providing information, services, activities, and rewarding volunteer opportunities that enhance the quality of life.
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 | 73023 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51702 |
| IRS990/AccountsReceivable/BOY | 0 | 37902 |
| IRS990/AccountsReceivable/EOY | 0 | 34284 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INDEPENDENT LIVING - HELPED MAINTAIN SENIORS IN THEIR HOMES, THROUGH INFORMATION AND REFERRAL; SUPPORTED OVER 225 LIFELINE EMERGENCY RESPONSE DEVICES; PROVIDED OVER 4,100 HOURS OF RESPITE FOR FAMILY CAREGIVERS; AND LENT MORE THAN 200 PIECES OF MEDICAL EQUIPMENT. |
| IRS990/Activity2/Expense | 0 | 150209 |
| IRS990/Activity2/Revenue | 0 | 141679 |
| IRS990/Activity3/Description | 0 | CLUB ED, ACTIVITIES AND TRAVEL - PROVIDED MORE THAN 50 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES FOR SENIORS, SERVING MORE THAN 900 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZAITON THAT KEEPS SENIORS ACTIVE AND INVOLVED IN MANY AREAS OF THE CENTER'S OPERATIONS. MORE THAN 32,900 HOURS WERE CONTRIBUTED LAST YEAR. THESE HOURS WERE GIVEN TO DELIVER MEALS; HELP IN THE DINING ROOM, IN THE INFORMATION TRAVEL OFFICES, TO ENTERTAIN, TO EDUCATE AND TO RAISE FUNDS OR PRODUCE ITEMS FOR SALE. |
| IRS990/Activity3/Expense | 0 | 226784 |
| IRS990/Activity3/Revenue | 0 | 148337 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF DIETERT CENTER IS TO PROACTIVELY SUPPORT HEALTHY AGING BY PROVIDING INFORMATION, SERVICES, ACTIVITIES, AND REWARDING VOLUNTEER OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1416 |
| IRS990/Advertising/ProgramServices | 0 | 12210 |
| IRS990/Advertising/Total | 0 | 13626 |
| IRS990/AllOtherContributions | 0 | 234084 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4598 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -33814 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58215 |
| IRS990/AllOtherExpenses/Total | 0 | 28999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 79169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116133 |
| 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 | 470 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 707 |
| IRS990/ConferencesMeetings/Total | 0 | 1177 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 438570 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3855 |
| IRS990/DeferredRevenue/EOY | 0 | 53253 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17348 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83938 |
| IRS990/DepreciationDepletion/Total | 0 | 101286 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NUTRITION SERVICES - PROVIDED MORE THAN 96,000 MEALS TO THE ELDERLY, AVAILABLE ON A DONATION ONLY BASIS TO THOSE AGE 60 OR OLDER. PREPARED 73,000 "MEALS ON WHEELS" TO FRAIL, HOME-BOUND SENIORS, AND SERVED 23,000 LUNCHES IN THE MAIN DINING ROOM. |
| 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 | 548319 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5429 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10546 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15975 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 35411 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35411 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4800 |
| IRS990/FeesForServicesOther/Total | 0 | 6400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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/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/NamePerson | 0 | BOB BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTEN JOHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA GAMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENT MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA ASHLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL CARRALES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM CHANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA DAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY EYCHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KITTY OCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATT SLETTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LYLE WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK WOODHULL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14431 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 17425 |
| IRS990/GainOrLoss/Securities | 0 | 55145 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 204486 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17425 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 311508 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 76449 |
| IRS990/GrossReceipts | 0 | 1486542 |
| IRS990/GrossRents/Real | 0 | 35612 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7154 |
| IRS990/Insurance/ProgramServices | 0 | 13214 |
| IRS990/Insurance/Total | 0 | 20368 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9730 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15224 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 167165 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 94595 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94595 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4165203 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4785301 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 794873 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4388817 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3717484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3593944 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 256363 |
| IRS990/LessRentalExpenses/Real | 0 | 48020 |
| 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 | THE MISSION OF DIETERT CENTER IS TO PROACTIVELY SUPPORT HEALTHY AGING BY PROVIDING INFORMATION, SERVICES, ACTIVITIES, AND REWARDING VOLUNTEER OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOB BYRNE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8416052 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8604811 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 72570 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 72570 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 62018 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 62018 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -12408 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -12408 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3757 |
| IRS990/Occupancy/ProgramServices | 0 | 35257 |
| IRS990/Occupancy/Total | 0 | 39014 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6863 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24051 |
| IRS990/OfficeExpenses/Total | 0 | 30914 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13846 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22076 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35922 |
| IRS990/OtherExpensesCurrentYear | 0 | 687021 |
| IRS990/OtherExpenses/Description | 0 | NUTRITION |
| IRS990/OtherExpenses/Description | 1 | INDEPENDENT LIVING |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CLUB ED/ACTIVITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7323 |
| IRS990/OtherExpenses/ProgramServices | 0 | 251848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62854 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30916 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35048 |
| IRS990/OtherExpenses/Total | 0 | 256073 |
| IRS990/OtherExpenses/Total | 1 | 62854 |
| IRS990/OtherExpenses/Total | 2 | 38239 |
| IRS990/OtherExpenses/Total | 3 | 35048 |
| IRS990/OtherRevenueCurrentYear | 0 | 49610 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 209144 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 253530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 462674 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20022 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24465 |
| IRS990/PayrollTaxes/Total | 0 | 44487 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1196835 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1196835 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 224848 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4053 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18458 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 48434 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561500 |
| IRS990/ProgramServiceRevenueCY | 0 | 512383 |
| IRS990/ProgramServiceRevenue/Description | 0 | NUTRITION |
| IRS990/ProgramServiceRevenue/Description | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenue/Description | 2 | CLUB ED/ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAVEL & EXCURSIONS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 222367 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 141679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 103009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 45328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 222367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 141679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 103009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 45328 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -62376 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 251135 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -12408 |
| 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/Revenue | 0 | 222367 |
| IRS990/RevenuesLessExpensesCY | 0 | -62376 |
| IRS990/SalariesEtcCurrentYear | 0 | 543083 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 240136 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 112393 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 867638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 438570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 723857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 767144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 514916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1059532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3504019 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 130207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 91879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 85819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 72023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 73434 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 453362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 512383 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 62018 |
| IRS990ScheduleA/NetUBI/Total | 0 | 62018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 126541 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 113160 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 103825 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 78612 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 422138 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2636381 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 438570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 723857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 767144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 514916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1059532 |
| IRS990ScheduleA/Total170/Total | 0 | 3504019 |
| IRS990ScheduleA/TotalSupport | 0 | 4441537 |
| 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/BoardDesignatedEOYBalance | 0 | 0.66000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2920669 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 499070 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3419739 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 33442 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4145738 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 221000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4631184 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 388863 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 29735 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3616629 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4145738 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 559819 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 975 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 27154 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3247602 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 414328 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3616629 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -17171 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 975 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 23454 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.