Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2137522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,237,658
Up $66,605 (+5.7%) from 2010
Net Assets
Up$842,808
Up $94,876 (+13%) from 2010
Liabilities
Down$394,850
Down $28,271 (-6.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$585,130
Down $57,485 (-8.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To break the cycle of homelessness for the elderly, single parents with children, and persons with special needs through offering non-traditional permanent and transitional housing solutions, and programs and services that create independence, empowerment, and self-worth.
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 | 43121 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14850 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Group Residence Program - .We assisted 74 individuals in need of emergency housing. This represented 24 single moms, 4 older adults and 46 children. Approximately 50 of single parents and older women came from a homeless shelter. In addition to our case management and basic essentials our collaborative partners include Parkland HOMES mental health counseling, Rainbow Days classes for children and summer programs, Vogel Alcove day care for children 5 and under, and various community organization and volunteers. The childrens programs are held weekly at our offices while the moms attend their own classses. The children are learning how to count money, save and, most importantly, make decisions about spending their money. We also provide annual children events School is Cool assisted 230 children in Dallas and 25 out of town. The Dream Achiever scholarship Program offered 2 1,000 scholarships to 2 young adults heading to college. Holiday Hero assisted over 300 families with presents, food, and celebrations. |
| IRS990/Activity2/Expense | 0 | 153044 |
| IRS990/Activity2/Grants | 0 | 24248 |
| IRS990/Activity2/Revenue | 0 | 1460 |
| IRS990/Activity3/Description | 0 | Homeless Prevention/Rapid Rehousing HPRP - In 2011 we successfully completed our funding commitment from this two year stimulus program - Home-at-Last. This rapid re-housing program, funded in part by a government grant, provided temporary assistance to former homeless clients that were underemployed due to the economy. Assistance included not only financial support but also financial literacy education for participating clients and their children to teach money management skills that are essential in breaking the cycle of first-time homelessness. In 2011 134 persons received short and medium term rental assistance, and 259 persons received relocation/stabilization case management or outreach engagement assistance. |
| IRS990/Activity3/Expense | 0 | 284987 |
| IRS990/Activity3/Grants | 0 | 124679 |
| IRS990/ActivityOrMissionDescription | 0 | Shared Housing Centers mission is to promote and provide affordable housing options that offer independence, empowerment and self-worth to a multicultural population - including the elderly, homeless, single parent families and persons with special needs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 402 N Good Latimer Expressway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dallas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75204 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 300059 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| 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 | 114901 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143759 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 39629 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1225 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3976 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56599 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61800 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 117 |
| IRS990/ConferencesMeetings/Total | 0 | 117 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 671844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 609347 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 923 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1846 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29081 |
| IRS990/DepreciationDepletion/Total | 0 | 31850 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Homeshare - within the Homeshare Program we facilitated 188 homeshare arrangements impacting 356 individuals approximately 20 homeowners opened their homes to more than one roommate and/or experienced change in roommates during 2011. The roommate program addresses short and long term housing solutions. It solicits elderly homeowners in Dallas County who have a spare bedroom to offer. The roommates represent all walks of life - homeless, completing military service, victim of domestic violence, underemployed, displaced homemaker, widow/widower seeking change and a place to call home. In addition to our case management and basic essentials we offered Money Management Financial Literacy led by Texas Capital Bank, Resume writing and job search led by TWC, Fair market rental tips, and Getting to know you classes on communications. Homeshare clients take advantage of our collaborative partnership with Parkland HOMES mental health counseling and medical attention, Computer lab, Food Pantry, and donation room for clothing, furnishings, etc. |
| 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 | 105947 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5880 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7707 |
| IRS990/FeesForServicesOther/Total | 0 | 7707 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Curt Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tara Thompson Crosby |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Connie Nesby |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lyle Hobby |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ijay Nkele |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Davin Mayerhoff |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Gloria Houston Jelks |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Daniel Buechler |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tim Hafer |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Roxy Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lesia Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kevin Dym |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Richard Mauldin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Tara Shuler |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Stacey Solano |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Lotena Strawther |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Maria Machado |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 61800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Presidnet Elect/Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President/Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President/Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President/Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer/Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Legal Counsel/Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Past President/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/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8643 |
| IRS990/FundraisingEvents | 0 | 39629 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 332156 |
| IRS990/Grants | 0 | 68442 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 217369 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 274016 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 217369 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 217369 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8643 |
| IRS990/GrossReceipts | 0 | 688649 |
| IRS990/GrossRents/Real | 0 | 6638 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3099 |
| IRS990/Insurance/ProgramServices | 0 | 9297 |
| IRS990/Insurance/Total | 0 | 12396 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 64 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64 |
| IRS990/InvestmentIncomePriorYear | 0 | 8128 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 465843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1409022 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 995029 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 943179 |
| 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 agency offers two basic services to meet the needs of the homeless/near homeless for supportive living environments that foster interpersonal growth and mutual self-help 1 Homeshare Referral and Education and 2 Group Residence Program. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 380000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 380000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Maria Machado Executive Director |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 747932 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 842808 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6638 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5267 |
| IRS990/Occupancy/ProgramServices | 0 | 70009 |
| IRS990/Occupancy/Total | 0 | 75276 |
| IRS990/OfficeExpenses/Fundraising | 0 | 372 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9446 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15722 |
| IRS990/OfficeExpenses/Total | 0 | 25540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4499 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4499 |
| IRS990/OtherExpensePriorYear | 0 | 145633 |
| IRS990/OtherExpensesCurrentYear | 0 | 161748 |
| IRS990/OtherExpenses/Description | 0 | Other expenses |
| IRS990/OtherExpenses/Description | 1 | Fundraising expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 384 |
| IRS990/OtherExpenses/Fundraising | 1 | 368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1179 |
| IRS990/OtherExpenses/Total | 0 | 1563 |
| IRS990/OtherExpenses/Total | 1 | 368 |
| IRS990/OtherRevenueCurrentYear | 0 | 6638 |
| IRS990/OtherRevenuePriorYear | 0 | 8250 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5883 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113649 |
| IRS990/OtherSalariesAndWages/Total | 0 | 119532 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 87 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19048 |
| IRS990/PayrollTaxes/Total | 0 | 20182 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48840 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 22580 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1460 |
| IRS990/ProgramServiceRevenue/Description | 0 | Group residences rents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 94876 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6638 |
| 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 | 94876 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13665 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 206013 |
| IRS990/SalariesEtcPriorYear | 0 | 222966 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12283 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 671844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 609347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 403147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 272163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 497546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2454047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6164 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40370 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17250 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2454047 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 671844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 609347 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 403147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 272163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 497546 |
| IRS990ScheduleA/Total170/Total | 0 | 2454047 |
| IRS990ScheduleA/TotalSupport | 0 | 2494417 |
| 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/Buildings/BookValue | 0 | 977228 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 977228 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 94876 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 94876 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8643 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 585130 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Special event direct costs |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Special event direct costs |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 381401 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 381401 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8643 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -453650 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 465843 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12193 |
| IRS990ScheduleD/OtherRevenues | 0 | 8643 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8643 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 680006 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.