Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2013 • EIN 77-0393321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,441,607
Down $204,157 (-2.7%) from 2012
Net Assets
Down$7,400,408
Down $244,590 (-3.2%) from 2012
Liabilities
Up$41,199
Up $40,433 (+5278%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,367,951
Down $148,140 (-9.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
United samaritans foundation is organized to provide food and related assistance to the poor and homeless of stanislaus county.
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/EOY | 0 | 41199 |
| IRS990/AccountsReceivable/EOY | 0 | 11600 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Community Service Support: The Homeless Supportive Services provides support services to the homeless by providing a place for them to take a shower, do a load of laundry, have a designated address to get mail, access to a phone, and referrals to resources to assist them. 60 to 70 individuals are served daily. The Clothes Closet Program provides clothes to those in need in the community both the housed and the homeless |
| IRS990/Activity2/Expense | 0 | 73332 |
| IRS990/Activity3/Description | 0 | Emergency Food Box Program: The program provides food to people in need of more than just a lunch by providing a box of food for three meals a day for three days for each person in the household of the person applying for assistance. 3,280 food boxes distributed which provided 61,101 meals to 6,799 men, women and children. |
| IRS990/Activity3/Expense | 0 | 28666 |
| IRS990/ActivityOrMissionDescription | 0 | UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 S Broadway |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Turlock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95380 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1220 |
| IRS990/Advertising/Total | 0 | 1220 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 470264 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5107 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52923 |
| IRS990/AllOtherExpenses/Total | 0 | 63380 |
| 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 | 101761 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72325 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 172690 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26678 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33347 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6670 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66695 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3674 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 443 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 168 |
| IRS990/ConferencesMeetings/Total | 0 | 4285 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 771584 |
| IRS990/CostOfGoodsSold | 0 | 101273 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98261 |
| IRS990/DepreciationDepletion/Total | 0 | 98261 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Daily Bread Ministries Mobile Lunch Program prepares lunches and delivers them via four mobile lunch trucks directly into low income and very low income neighborhoods to 45 designated stops five days a week to families, individuals and homeless in nine communities in Stanislaus County. In 2012 we served 372,469 lunches. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 959487 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 21574 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6600 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 18148 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 18148 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9468 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6312 |
| IRS990/FeesForServicesOther/Total | 0 | 15780 |
| 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 | 40.00 |
| 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/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/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/NamePerson | 0 | Barbara J Bawanan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cathee Vaughn |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | June A Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steven Pallios |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judy Navarro |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Gemperle |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dan Courtney |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Mazza |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ron Emerzian |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | John S Rogers |
| 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/ReportableCompFromOrganization | 0 | 66695 |
| 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/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/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| 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 | 37605 |
| IRS990/FundraisingEvents | 0 | 172690 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 32721 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 107056 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1566711 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24098 |
| IRS990/GrossReceipts | 0 | 2689483 |
| IRS990/GrossRents/Real | 0 | 164023 |
| IRS990/GrossSalesOfInventory | 0 | 63034 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2500 |
| IRS990/InformationTechnology/Total | 0 | 2500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3272 |
| IRS990/Insurance/ProgramServices | 0 | 52896 |
| IRS990/Insurance/Total | 0 | 56168 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 131739 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 99018 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 99018 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2306932 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2490704 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2525957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7304472 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4924219 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4778515 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1533990 |
| IRS990/LessRentalExpenses/Real | 0 | 112280 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John S Rogers |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7644998 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7400408 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 32721 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 32721 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -13507 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -38239 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -38239 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 51743 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 51743 |
| IRS990/NoncashContributions | 0 | 141201 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 104 |
| IRS990/Occupancy/ProgramServices | 0 | 28665 |
| IRS990/Occupancy/Total | 0 | 28769 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2065 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2214 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10330 |
| IRS990/OfficeExpenses/Total | 0 | 14609 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 25409 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41728 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10070 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10070 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55943 |
| IRS990/OtherExpensesCurrentYear | 0 | 731142 |
| IRS990/OtherExpenses/Description | 0 | Equipment Lease |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | Auto Expense |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 6019 |
| IRS990/OtherExpenses/Fundraising | 1 | 15 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2356 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12756 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43146 |
| IRS990/OtherExpenses/ProgramServices | 2 | 84577 |
| IRS990/OtherExpenses/ProgramServices | 3 | 272553 |
| IRS990/OtherExpenses/Total | 0 | 21131 |
| IRS990/OtherExpenses/Total | 1 | 43146 |
| IRS990/OtherExpenses/Total | 2 | 84592 |
| IRS990/OtherExpenses/Total | 3 | 272553 |
| IRS990/OtherLiabilities/BOY | 0 | 766 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1012 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1015 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1015 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70172 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62040 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 331507 |
| IRS990/OtherSalariesAndWages/Total | 0 | 463719 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9702 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9520 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31230 |
| IRS990/PayrollTaxes/Total | 0 | 50452 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9063 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15732 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 18575 |
| IRS990/ReconcilationRevenueExpenses | 0 | -463616 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 200451 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 51743 |
| 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 | -463616 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 636809 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 287443 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21940 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2016037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 825394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 952879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2242059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 912407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 930150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5862889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 262982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 332140 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 337641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 289755 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 300142 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1522660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 407082 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3846852 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 825394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 952879 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2242059 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 912407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 930150 |
| IRS990ScheduleA/Total170/Total | 0 | 5862889 |
| IRS990ScheduleA/TotalSupport | 0 | 7385549 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | 4026959 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1990033 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2747101 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3269891 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75490 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 535924 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 611414 |
| IRS990ScheduleD/Land/BookValue | 0 | 676066 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 97920 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 578146 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4778515 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 172690 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 172690 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 37605 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 12682 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 12682 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 187390 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.