Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2304155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$131,036
Down $130,787 (-50%) from 2010
Net Assets
Down$119,259
Down $134,069 (-53%) from 2010
Liabilities
Up$11,777
Up $3,282 (+39%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$470,508
Up $87,064 (+23%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Public education about craniofacial deformities and medical care for children with craniofacial deformities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11777 |
| IRS990/AccountsReceivable/BOY | 0 | 28725 |
| IRS990/AccountsReceivable/EOY | 0 | 11880 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED PATIENT ASSISTANCE INCLUDING TRAVEL, MEALS AND LODGING TO ASSIST FAMILIES IN NEED OF CRANIOFACIAL MEDICAL CARE. |
| IRS990/Activity2/Expense | 0 | 410021 |
| IRS990/Activity3/Description | 0 | PROVIDED SURGICAL FELLOWSHIPS AND OTHER FORMS OF EDUCATION IN THE AREA OF CRANIOFACIAL ABNORMALITIES. |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC EDUCATION ABOUT CRANIOFACIAL DEFORMITIES AND MEDICAL CARE FOR CHILDREN WITH CRANIOFACIAL DEFORMITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 515838 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75251 |
| IRS990/Advertising/Fundraising | 0 | 449 |
| IRS990/Advertising/ProgramServices | 0 | 4042 |
| IRS990/Advertising/Total | 0 | 4491 |
| IRS990/AllOtherContributions | 0 | 336392 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2618 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3986 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13932 |
| IRS990/AllOtherExpenses/Total | 0 | 20536 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 137713 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56370 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 12644 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 71648 |
| IRS990/CompDisqualPersons/Total | 0 | 84292 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 336392 |
| IRS990/ContributionsGrantsPriorYear | 0 | 418998 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16909 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16909 |
| IRS990/DepreciationDepletion/Total | 0 | 33818 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED HOSPITAL, SURGICAL SERVICES, SUPPLIES, LODGING AND TRAVEL TO CHILDREN IN NEED OF CRANIOFACIAL MEDICAL CARE. TOTAL DONATED SERVICES, SUPPLIES AND RENT IN 2011 WAS $914,652. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11510 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11510 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 35630 |
| IRS990/ForeignGrants/Total | 0 | 35630 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| 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/NamePerson | 0 | CHRISTOPHER FASHEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDA SUE BLACKWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH E SALYER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREW CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG CANFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANE MILLER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FERNANDO ORTIZ-MONASTERIO MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEANNE POMATTO-HERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RENA D'SOUZA DDS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAM NOORDHOFF MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALEXANDER SANDY MACNAB |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES L WILLIAMS |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 84292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | V.P./EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 164442 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 128812 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 128812 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 336439 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 743 |
| IRS990/Insurance/ProgramServices | 0 | 4211 |
| IRS990/Insurance/Total | 0 | 4954 |
| IRS990/Interest/ManagementAndGeneral | 0 | 136 |
| IRS990/Interest/Total | 0 | 136 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47 |
| IRS990/InvestmentIncomePriorYear | 0 | 3771 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 139532 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 201704 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 93937 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 62172 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PUBLIC EDUCATION ABOUT CRANIOFACIAL DEFORMITIES AND MEDICAL CARE FOR CHILDREN WITH CRANIOFACIAL DEFORMITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE BLACKWOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 253328 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 119259 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 91107 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1253 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7102 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8355 |
| IRS990/OtherExpensePriorYear | 0 | 171075 |
| IRS990/OtherExpensesCurrentYear | 0 | 163489 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpenses/Description | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & DELIVERY |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1586 |
| IRS990/OtherExpenses/Fundraising | 1 | 1163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34166 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14271 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10455 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7876 |
| IRS990/OtherExpenses/Total | 0 | 34166 |
| IRS990/OtherExpenses/Total | 1 | 15857 |
| IRS990/OtherExpenses/Total | 2 | 11618 |
| IRS990/OtherExpenses/Total | 3 | 7876 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 21128 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5112 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 28967 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34079 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1715 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9717 |
| IRS990/PayrollTaxes/Total | 0 | 11432 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 663 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3756 |
| IRS990/PensionPlanContributions/Total | 0 | 4419 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1448 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 614 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -134069 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -134069 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60453 |
| IRS990/SalariesEtcCurrentYear | 0 | 142577 |
| IRS990/SalariesEtcPriorYear | 0 | 212369 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 73594 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 100300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 94000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 20000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 446551 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 734445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 336392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 418998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 607544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1215822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 869012 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3447768 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3771 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | -4873 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 60845 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 55896 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 115686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | -4873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 60845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 55896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 115686 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03250 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.74260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2713323 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 73594 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 100300 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 94000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 446551 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 734445 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 336392 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 418998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 607544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1215822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 869012 |
| IRS990ScheduleA/Total509/Total | 0 | 3447768 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 336439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 422769 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 602671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1276667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 924908 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3563454 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 26167 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3882 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30049 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 914652 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 914652 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -134069 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -134069 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 914652 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 470508 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36005 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 135650 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 171655 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 914652 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 336439 |
| IRS990ScheduleD/TotalExpenses | 0 | 470508 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 470508 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 62172 |
| IRS990ScheduleD/TotalRevenue | 0 | 336439 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 336439 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1385160 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1251091 |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 0 | 314 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 1 | 4593 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 2 | 5000 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 3 | 18251 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 4 | 2000 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant | 5 | 549 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance | 0 | 2602 |
| IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfNonCashAssistance | 1 | 2320 |
| IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance | 0 | FLIGHTS |
| IRS990ScheduleF/GrantsToIndOutsideUS/DescriptionOfNonCashAssistance | 1 | LODGING |
| IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement | 2 | WIRE TRANSFER |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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