Havre Day Activity Center Inc.
990 • Fiscal year 2013 • EIN 81-0346788
Scores are not available for this record yet.
Assets
Flat$4,991,363
Flat from 2013
Net Assets
Flat$4,355,702
Flat from 2013
Liabilities
Flat$635,661
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,499,822
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 22, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,877,479
Mission
Havre day activity center, inc. Is a private non-profit organization using services and supports to promote individuality, choice, and a higher quality of life for people with developmental disabilities.
Filer
- EIN
- 81-0346788
Raw XML AppendixShowing 400 of 478 raw XML fields
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 | 123982 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 111023 |
| IRS990/AccountsReceivable/BOY | 0 | 185236 |
| IRS990/AccountsReceivable/EOY | 0 | 183223 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Havre Day Activity Center, Inc. is a private non-profit organization using services and supports to promote individuality, choice, and a higher quality of life for people with developmental disabilities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 63 |
| IRS990/Advertising/ProgramServices | 0 | 80 |
| IRS990/Advertising/Total | 0 | 143 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13262 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56692 |
| IRS990/AllOtherExpenses/Total | 0 | 69954 |
| 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 | 1058482 |
| IRS990/CashNonInterestBearing/EOY | 0 | 930734 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55055 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55945 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96989 |
| IRS990/DepreciationDepletion/Total | 0 | 96989 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Havre Day Activity Center, Inc. provided residential services to 39 developmentally disabled adults, day service and shelter work for 45 developmentally disabled adults, supported employment for 1 developmentally disabled adult and community support for 3 developmentally disabled adults. In 2012, the residential service was provided 365 days. Day/work services were opened 252 days in 2012. Case managers and HDAC staff reviewed services provided for each client throughout year. Clients set personal goals and any changes in client needs are addressed at these meetings. Nursing services were also proved to monitor clients with special conditions and administer medication |
| 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 | 2353011 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14480 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1059 |
| IRS990/FeesForServicesOther/Total | 0 | 15539 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/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 | Christy Keto |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michelle Burchard |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Clarence Keller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Kato |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lindsay Lorang |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joe Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Quannah Bailey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kris Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Deb Callahan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Garnet Bergren |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dewi Morgan Jones |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 55055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 55945 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Sec/Treas |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Comptroller |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4048 |
| IRS990/Gaming | 0 | false |
| 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/GrossReceipts | 0 | 2877479 |
| IRS990/GrossRents/Real | 0 | 7760 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 7982 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2722 |
| IRS990/InformationTechnology/Total | 0 | 10704 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7167 |
| IRS990/Insurance/ProgramServices | 0 | 26245 |
| IRS990/Insurance/Total | 0 | 33412 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 22527 |
| IRS990/Interest/Total | 0 | 22527 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3582 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3020 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20920 |
| IRS990/InvestmentIncomePriorYear | 0 | 23797 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 24968 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24968 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 569250 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1164027 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1636165 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3266339 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1671754 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1630174 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4048 |
| IRS990/LessRentalExpenses/Real | 0 | 4867 |
| 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 | Havre Day Activity Center, Inc. is a private non-profit organization using services and supports to promote individuality, choice, and a higher quality of life for people with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 530364 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 524638 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3900954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4355702 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -4048 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4048 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2893 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2893 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 185 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 961 |
| IRS990/Occupancy/ProgramServices | 0 | 87458 |
| IRS990/Occupancy/Total | 0 | 88419 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1852 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3208 |
| IRS990/OfficeExpenses/Total | 0 | 5060 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10249 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126925 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 137174 |
| IRS990/OtherExpensePriorYear | 0 | 503932 |
| IRS990/OtherExpensesCurrentYear | 0 | 492357 |
| IRS990/OtherExpenses/Description | 0 | Small Equipment |
| IRS990/OtherExpenses/Description | 1 | Gasoline and Oil |
| IRS990/OtherExpenses/Description | 2 | Building Repairs |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14038 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21432 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23401 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85812 |
| IRS990/OtherExpenses/Total | 0 | 16173 |
| IRS990/OtherExpenses/Total | 1 | 21432 |
| IRS990/OtherExpenses/Total | 2 | 23526 |
| IRS990/OtherExpenses/Total | 3 | 85812 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2893 |
| IRS990/OtherRevenuePriorYear | 0 | 2577 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25540 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1536640 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1562180 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6244 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 190867 |
| IRS990/PayrollTaxes/Total | 0 | 197111 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2844751 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent |
| IRS990/ProgramServiceRevenue/Description | 1 | Production |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 3 | Fees for Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2783265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 350445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 55368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2392923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 350445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 55368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2392923 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 368742 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 86006 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2893 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2865671 |
| IRS990/RevenuesLessExpensesCY | 0 | 368742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 256945 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2007465 |
| IRS990/SalariesEtcPriorYear | 0 | 2048762 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1066996 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1080185 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2392923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2352989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2290279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2445142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2602094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12083427 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35940 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 146802 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2194161 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12083427 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2392923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2352989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2290279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2445142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2602094 |
| IRS990ScheduleA/Total170/Total | 0 | 12083427 |
| IRS990ScheduleA/TotalSupport | 0 | 12230229 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1228686 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1301122 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2529808 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 86073 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 219959 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 306032 |
| IRS990ScheduleD/Land/BookValue | 0 | 271295 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 271295 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44120 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 115084 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 159204 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1630174 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | During office hours upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members annually sign conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,991,363
- Liabilities
- $635,661
- Net assets
- $4,355,702
- Revenue
- -
- Expenses
- $2,499,822
- Net income
- -