Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 83-0200857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,072,346
Down $145,294 (-4.5%) from 2012
Net Assets
Down$2,953,048
Down $143,848 (-4.6%) from 2012
Liabilities
Down$119,298
Down $1,446 (-1.2%) from 2012
Revenue
$2,959,236
No earlier filing loaded for comparison.
Expenses
Down$3,128,422
Down $53,582 (-1.7%) from 2012
Net Income
-$169,186
No earlier filing loaded for comparison.
Fremont counseling service, inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities.
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 | 120744 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105873 |
| IRS990/AccountsReceivable/BOY | 0 | 189198 |
| IRS990/AccountsReceivable/EOY | 0 | 129622 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Substance Abuse Services: FCS provided 396 persons with Substance Abuse services in FY 2013. The client demographics included 71% Caucasian, 22% Native American and 10% Hispanic origin. At fiscal year-end, 96% of clients had a month clean and sober every month, 65% of SA clients were gainfully employed and 96% were not incarcerated. A total of 77 clients were enrolled in Intensive Outpatient Treatment (IOT); 57% completed the program while 32% were discharged with treatment incomplete. At the end of the year, 8 clients were still enrolled in the program. The funding streams for FCS remained constant and service hours set by the State contract were exceeded. |
| IRS990/Activity2/Expense | 0 | 812094 |
| IRS990/Activity2/Grants | 0 | 9057 |
| IRS990/Activity2/Revenue | 0 | 876341 |
| IRS990/Activity3/Description | 0 | Community Services (Supported Independence Program - SIP): The 21 SIP rental units had a 92% occupancy rate. FCS provided 108 clients with Quality of Life (QOL) funds for emergencies. |
| IRS990/Activity3/Expense | 0 | 196670 |
| IRS990/Activity3/Grants | 0 | 31918 |
| IRS990/Activity3/Revenue | 0 | 250981 |
| IRS990/ActivityOrMissionDescription | 0 | Fremont Counseling Service, Inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 748 Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lander |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82520 |
| IRS990/Advertising/Fundraising | 0 | 458 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2013 |
| IRS990/Advertising/Total | 0 | 2471 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5585 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3902 |
| IRS990/AllOtherExpenses/Total | 0 | 10756 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 461569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 487301 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 154223 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 154223 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66160 |
| IRS990/ContributionsGrantsPriorYear | 0 | 211882 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75711 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21745 |
| IRS990/DepreciationDepletion/Total | 0 | 97456 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Mental Health Services: FCS provided 723 persons with Mental Health services in FY 2013. Of those served, 190 individuals were under the age of 18. The demographic makeup is as follows: 83% Caucasian, 10% Native American and 9% Hispanic origin. The funding streams for FCS remained constant and service hours set by the State contract were exceeded. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1314811 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3723 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16377 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 33736 |
| IRS990/FeesForServicesOther/Total | 0 | 53836 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | Susan Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marcel Lopez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Diane Lehto |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jere Hudak |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kay Kellner |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Charles Krebs |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jan Hubenka |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Barbara Green |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Beverly Andrews |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carlta Witthar |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jerry McAdams |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/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 | 54814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 99409 |
| 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 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Controller |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 66160 |
| IRS990/Grants | 0 | 60579 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 101554 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 59541 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 101554 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 101554 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2959236 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 5557 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24449 |
| IRS990/Insurance/ProgramServices | 0 | 13974 |
| IRS990/Insurance/Total | 0 | 43980 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20658 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20658 |
| IRS990/InvestmentIncomePriorYear | 0 | 29967 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20658 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 512242 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 675475 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1630843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3023367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1464035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1392524 |
| 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 | Fremont Counseling Service, Inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Charles Krebs |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3096896 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2953048 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 23778 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 75192 |
| IRS990/Occupancy/ProgramServices | 0 | 35543 |
| IRS990/Occupancy/Total | 0 | 134513 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5029 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19711 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19557 |
| IRS990/OfficeExpenses/Total | 0 | 44297 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4075 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3226 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 27393 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 85906 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 582211 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 695510 |
| IRS990/OtherExpensePriorYear | 0 | 773349 |
| IRS990/OtherExpensesCurrentYear | 0 | 682223 |
| IRS990/OtherExpenses/Description | 0 | Communications, Interne |
| IRS990/OtherExpenses/Description | 1 | Bad Debts and Collectio |
| IRS990/OtherExpenses/Description | 2 | Staff Development |
| IRS990/OtherExpenses/Description | 3 | Other |
| IRS990/OtherExpenses/Fundraising | 0 | 25100 |
| IRS990/OtherExpenses/Fundraising | 1 | 1129 |
| IRS990/OtherExpenses/Fundraising | 2 | 1482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 79239 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83329 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24801 |
| IRS990/OtherExpenses/ProgramServices | 3 | 207 |
| IRS990/OtherExpenses/Total | 0 | 135529 |
| IRS990/OtherExpenses/Total | 1 | 83329 |
| IRS990/OtherExpenses/Total | 2 | 30895 |
| IRS990/OtherExpenses/Total | 3 | 16492 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 13425 |
| IRS990/OtherRevenueCurrentYear | 0 | 10878 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621400 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10878 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10878 |
| IRS990/OtherRevenuePriorYear | 0 | 8293 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69466 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 220513 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1204933 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1494912 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 40213 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4298 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7783 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19835 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 2861540 |
| IRS990/ProgramServiceRevenue/Description | 0 | Pass Through Funding |
| IRS990/ProgramServiceRevenue/Description | 1 | Service Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Rent Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2935189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2237607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 572960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2237607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 572960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50973 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 14832 |
| IRS990/ReconcilationRevenueExpenses | 0 | -169186 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10506 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1745096 |
| IRS990/RevenuesLessExpensesCY | 0 | -169186 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3327 |
| IRS990/SalariesEtcCurrentYear | 0 | 2344645 |
| IRS990/SalariesEtcPriorYear | 0 | 2349114 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 538525 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 360065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2237607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2311798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2320742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2393866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2618336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11882349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20658 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29967 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11983 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10891 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 84469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10878 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8293 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10309 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6984 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22099 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 58563 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11882349 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2237607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2311798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2320742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2393866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2618336 |
| IRS990ScheduleA/Total170/Total | 0 | 11882349 |
| IRS990ScheduleA/TotalSupport | 0 | 12025381 |
| 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 | 1276718 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 993608 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2270326 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115806 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 637235 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 753041 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3128422 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10506 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10071 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3354 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Copier Lease Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security Deposits |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10506 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2959236 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3128422 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13425 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1392524 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2959236 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3128422 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2969742 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1431 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 4964 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 1716 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 888 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 10276 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 12663 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 6 | 100 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 7 | 1660 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 8 | 5525 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 9 | 77 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 10 | 1894 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 12 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 66 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 15 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 6 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 7 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 8 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 9 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 10 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | QOL SPMI/SED Emergency Subsistence |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | QOL SPMI/SED Health & Medical Support |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | QOL SPMI/SED Housing: 4 recipients |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | QOL SPMI/SED Prescription Meds |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | QOL SPMI/SED Rec/Soc |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.