Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-6014374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,386,155
Up $1,184,284 (+99%) from 2011
Net Assets
Up$2,317,484
Up $1,162,329 (+101%) from 2011
Liabilities
Up$68,671
Up $21,955 (+47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,796,763
Up $220,655 (+8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A christian organization committed to caring for the hungry, hurting, and homeless of north central montana.
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 | 46716 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68671 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 127 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREAT FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59403 |
| IRS990/Advertising/Fundraising | 0 | 1871 |
| IRS990/Advertising/ProgramServices | 0 | 12420 |
| IRS990/Advertising/Total | 0 | 14291 |
| IRS990/AllOtherContributions | 0 | 3799151 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6800 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21692 |
| IRS990/AllOtherExpenses/Total | 0 | 36684 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 476259 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77574 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68703 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68703 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3799151 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2851266 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27113 |
| IRS990/DepreciationDepletion/Total | 0 | 27113 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2350149 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 315 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 530 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7233 |
| IRS990/FeesForServicesOther/Total | 0 | 8078 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 197264 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 197264 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 40.00 |
| 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/NamePerson | 0 | JIM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY ENGMAN-FORMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR DON SPURGEON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM MOOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY ROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB BROWNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA BLEW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRIS MAGRUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL HUSTED |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANA ROSSMILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILL DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM KIZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 24000 |
| 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 | 43395 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17577 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1422821 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1317789 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1422821 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1422821 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 54842 |
| IRS990/GrossReceipts | 0 | 3925118 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 18 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2952 |
| IRS990/Insurance/ProgramServices | 0 | 25802 |
| IRS990/Insurance/Total | 0 | 28772 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20085 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20085 |
| IRS990/InvestmentIncomePriorYear | 0 | 2863 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20085 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 212232 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1445738 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 255902 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 949229 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 487884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 693327 |
| 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 | A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM KIZER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1155155 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2317484 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37265 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37265 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1452643 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 41 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11041 |
| IRS990/Occupancy/ProgramServices | 0 | 116348 |
| IRS990/Occupancy/Total | 0 | 127430 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18593 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41957 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11532 |
| IRS990/OfficeExpenses/Total | 0 | 72082 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 135237 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5854 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19276 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85083 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110213 |
| IRS990/OtherExpensePriorYear | 0 | 378096 |
| IRS990/OtherExpensesCurrentYear | 0 | 439542 |
| IRS990/OtherExpenses/Description | 0 | INCENTIVE ALLOWANCES |
| IRS990/OtherExpenses/Description | 1 | FOOD & VENDING MACHINE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SUPPORT |
| IRS990/OtherExpenses/Fundraising | 0 | 708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6895 |
| IRS990/OtherExpenses/ProgramServices | 0 | 34128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31390 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18352 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18572 |
| IRS990/OtherExpenses/Total | 0 | 34128 |
| IRS990/OtherExpenses/Total | 1 | 31880 |
| IRS990/OtherExpenses/Total | 2 | 25955 |
| IRS990/OtherExpenses/Total | 3 | 18572 |
| IRS990/OtherRevenueCurrentYear | 0 | 76307 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39042 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39042 |
| IRS990/OtherRevenuePriorYear | 0 | 53771 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29187 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50043 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 431490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 510720 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2066 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6914 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38520 |
| IRS990/PayrollTaxes/Total | 0 | 47500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25496 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34279 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 11998 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMP REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11998 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 51551 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1110778 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 51040 |
| IRS990/RevenuesLessExpensesCY | 0 | 1110778 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 334803 |
| IRS990/SalariesEtcCurrentYear | 0 | 737136 |
| IRS990/SalariesEtcPriorYear | 0 | 659562 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 883462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3799151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2851266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2373732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1672180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1737205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12433534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5819 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 336240 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11550072 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3799151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2851266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2373732 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1672180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1737205 |
| IRS990ScheduleA/Total170/Total | 0 | 12433534 |
| IRS990ScheduleA/TotalSupport | 0 | 12470146 |
| 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 | 494094 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 171198 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 665292 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 100790 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 100790 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52798 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84704 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137502 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1110778 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1162329 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 118367 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2796763 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING DIRECT EXPENSES INCLUDED ON PAGE 9 LINE 8B. |
| IRS990ScheduleD/Land/BookValue | 0 | 146435 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 146435 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 51551 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 51551 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 135237 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17577 |
| IRS990ScheduleD/OtherRevenues | 0 | 17577 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 169918 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3907541 |
| IRS990ScheduleD/TotalAdjustments | 0 | 51551 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 135237 |
| IRS990ScheduleD/TotalExpenses | 0 | 2796763 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2796763 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 693327 |
| IRS990ScheduleD/TotalRevenue | 0 | 3907541 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3907541 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2915130 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4077459 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17577 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34835 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20007 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 54842 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34835 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20007 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 54842 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANQUET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF MARATHON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37265 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14007 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3570 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17577 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | PROFESSIONAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | PROFESSIONAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 2 | PROFESSIONAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 507 SOUTH MYRTLE AVENUE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | 10117 SE SINNYSIDE ROAD SUITE 128F |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 2 | PO BOX 843 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | MONROVIA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | CLACKMAS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 2 | LAKESIDE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | OR |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 2 | MT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 91016 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 97015 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 2 | 59922 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 184902 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 13396 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 2 | 8055 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.