Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2033113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,188,123
Up $268,690 (+5.5%) from 2011
Net Assets
Up$5,096,920
Up $268,448 (+5.6%) from 2011
Liabilities
Up$91,203
Up $242 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,843,590
Down $331,667 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Path seeks to restore hope with a personalized approach to empower our east texas neighbors to thrive in our community.
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 | 68766 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55988 |
| IRS990/AccountsReceivable/BOY | 0 | 57171 |
| IRS990/AccountsReceivable/EOY | 0 | 40665 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To serve, through well-equipped volunteers, the economically disadvantaged people in Smith County with both emergency assistance and programs to empower and encourage them to become productive citizens. Also see schedule 1. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 990 |
| IRS990/Advertising/ProgramServices | 0 | 2514 |
| IRS990/Advertising/Total | 0 | 3504 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1973075 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7772 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19976 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40133 |
| IRS990/AllOtherExpenses/Total | 0 | 67881 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1696383 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1651323 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 125753 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71433 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71433 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2111320 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2742472 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30987 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32730 |
| IRS990/DepreciationDepletion/Total | 0 | 63717 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Food, housing, transportation, utilities, prescription, and other assistance to underprivileged. See attached Schedule 1. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1509261 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1041 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4807 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16923 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICK ALLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID LUCKENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE DEVASTO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUZANNE MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMBER OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STUART BASKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN DANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CELIA BUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY AVERY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KYNA ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHY BABIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WAYDE KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINA FULSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GREG GRUBB |
| 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/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 | 42500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 36050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 8333 |
| 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 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36181 |
| IRS990/FundraisingEvents | 0 | 125753 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 26612 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12492 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 941374 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1278956 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 941374 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 941374 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 39123 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1050 |
| IRS990/GrossReceipts | 0 | 2430334 |
| IRS990/GrossRents/Real | 0 | 229597 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1188 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3548 |
| IRS990/Insurance/ProgramServices | 0 | 14541 |
| IRS990/Insurance/Total | 0 | 19277 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 560 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1296 |
| IRS990/Interest/ProgramServices | 0 | 1219 |
| IRS990/Interest/Total | 0 | 3075 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47853 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21241 |
| IRS990/InvestmentIncomePriorYear | 0 | 23704 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21241 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 75166 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 81987 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1639465 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4280748 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2782305 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2641283 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 12511 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1050 |
| IRS990/LessRentalExpenses/Real | 0 | 268554 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To serve, through well-equipped volunteers, the economically disadvantaged people in Smith County with both emergency assistance and programs to empower and encourage them to become productive citizens. Also see schedule 1. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4828472 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5096920 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 26612 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26612 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -36181 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -36181 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -38957 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -38957 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 594742 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 71 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 201 |
| IRS990/Occupancy/ProgramServices | 0 | 7642 |
| IRS990/Occupancy/Total | 0 | 7914 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38377 |
| IRS990/OtherAssetsTotal/EOY | 0 | 656771 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2133 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2904 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51218 |
| IRS990/OtherExpensePriorYear | 0 | 251646 |
| IRS990/OtherExpensesCurrentYear | 0 | 323576 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & PRINTING |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | EDUCATION/PR |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Fundraising | 0 | 5394 |
| IRS990/OtherExpenses/Fundraising | 1 | 393 |
| IRS990/OtherExpenses/Fundraising | 2 | 20794 |
| IRS990/OtherExpenses/Fundraising | 3 | 36614 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4141 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11694 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 88 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7839 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14839 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25434 |
| IRS990/OtherExpenses/Total | 0 | 17374 |
| IRS990/OtherExpenses/Total | 1 | 26926 |
| IRS990/OtherExpenses/Total | 2 | 34849 |
| IRS990/OtherExpenses/Total | 3 | 62136 |
| IRS990/OtherLiabilities/BOY | 0 | 22195 |
| IRS990/OtherLiabilities/EOY | 0 | 35215 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -47135 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | Contract Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7049 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 15000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5954 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13003 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15000 |
| IRS990/OtherRevenuePriorYear | 0 | -58326 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 921 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 76265 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 326018 |
| IRS990/OtherSalariesAndWages/Total | 0 | 403204 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 383 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12978 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31715 |
| IRS990/PayrollTaxes/Total | 0 | 45076 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 55 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1647 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6007 |
| IRS990/PensionPlanContributions/Total | 0 | 7709 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 102893 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 702893 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 35800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6090 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12866 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11536 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 268448 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -38957 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 268448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 532593 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 578640 |
| IRS990/SalariesEtcPriorYear | 0 | 644655 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 221365 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 98468 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 871716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2111320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2742472 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.