Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$222,758
No earlier filing loaded for comparison.
Net Assets
$102,739
No earlier filing loaded for comparison.
Liabilities
$120,019
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$280,641
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide low or no cost clothing & household items to the needy and distribute all proceeds after administrative expenses by providing housing medical needs, food and transportation on a short term basis.
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 | 7549 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7956 |
| IRS990/AccountsReceivable/BOY | 0 | 3750 |
| IRS990/AccountsReceivable/EOY | 0 | 3750 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW OR NO COST CLOTHING & HOUSEHOLD ITEMS TO THE NEEDY AND DISTRIBUTE ALL PROCEEDS AFTER ADMINISTRATIVE EXPENSES BY PROVIDING HOUSING MEDICAL NEEDS, FOOD AND TRANSPORTATION ON A SHORT TERM BASIS. |
| IRS990/Advertising/ProgramServices | 0 | 562 |
| IRS990/Advertising/Total | 0 | 562 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 70656 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3126 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3586 |
| IRS990/AllOtherExpenses/Total | 0 | 6712 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25465 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24859 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22958 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22958 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 70656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46847 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5856 |
| IRS990/DepreciationDepletion/Total | 0 | 5856 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LOW COST HOUSEHOLD ITEMS TO INDIVIDUALS AND ASSISTANCE TO THOSE IN NEED ON A SHORT TERM BASIS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 248649 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 861 |
| IRS990/FeesForServicesOther/Total | 0 | 861 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 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 | 33.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN SCHRODE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY JANE LINDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DELAINE VOLOSHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELISE SCHMEDEKE |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 22958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 91021 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 91021 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 60398 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 91021 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 91021 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 282341 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1066 |
| IRS990/Insurance/ProgramServices | 0 | 10052 |
| IRS990/Insurance/Total | 0 | 11118 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 7937 |
| IRS990/Interest/Total | 0 | 7937 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 258917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 194637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 188781 |
| 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 | TO PROVIDE LOW OR NO COST CLOTHING & HOUSEHOLD ITEMS TO THE NEEDY AND DISTRIBUTE ALL PROCEEDS AFTER ADMINISTRATIVE EXPENSES BY PROVIDING HOUSING MEDICAL NEEDS, FOOD AND TRANSPORTATION ON A SHORT TERM BASIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 119203 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 112063 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 101039 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 102739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1481 |
| IRS990/OfficeExpenses/Total | 0 | 1481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1147 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2576 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 69015 |
| IRS990/OtherExpensesCurrentYear | 0 | 62710 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | UNEMPLOYMENT TAXES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | BANK AND CREDIT CARD CHARGES |
| IRS990/OtherExpenses/ProgramServices | 0 | 15299 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1885 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2644 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4032 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1823 |
| IRS990/OtherExpenses/Total | 0 | 15299 |
| IRS990/OtherExpenses/Total | 1 | 1885 |
| IRS990/OtherExpenses/Total | 2 | 2644 |
| IRS990/OtherExpenses/Total | 3 | 4032 |
| IRS990/OtherExpenses/Total | 4 | 1823 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3130 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDOR FEES SALES TAX |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 379 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2751 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 379 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2751 |
| IRS990/OtherRevenuePriorYear | 0 | 1535 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94933 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94933 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9019 |
| IRS990/PayrollTaxes/Total | 0 | 9019 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 208555 |
| IRS990/ProgramServiceRevenue/Description | 0 | GROSS SALES NON TAXABLE |
| IRS990/ProgramServiceRevenue/Description | 1 | GROSS SALES GENERAL TAXAB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 196629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 208226 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 208226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1700 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 208555 |
| IRS990/RevenuesLessExpensesCY | 0 | 1700 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2475 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 126910 |
| IRS990/SalariesEtcPriorYear | 0 | 118079 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2792 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2792 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 70656 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 46847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 28897 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 33089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 208069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 894 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 208555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 198170 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 199954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 213284 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 201955 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1021918 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1573 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1229987 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 279211 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 245017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 228534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 242181 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 235044 |
| IRS990ScheduleA/Total509/Total | 0 | 1229987 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 279211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 245023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 228568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 242820 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 235938 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1231560 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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 | 137451 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51372 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 188823 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3388 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12749 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16137 |
| IRS990ScheduleD/Land/BookValue | 0 | 47000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 47000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 942 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 586 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1528 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5429 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5429 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 188781 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 91021 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 965 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HOUSEHOLD EXPENSES ASSISTANCE |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PURCHASE OF ITEMS ARE ALLOWED BY EMPLOYEES AND BOARD MEMBERS FOR PERSONAL USE ONLY. ASSISTANCE CAN ALSO BE AVAILABLE UPON APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS REVIEWED BY BOARD PRESIDENT, AND SIGNED. ANY OTHER BOARD MEMBER WILL RECEIVE A COPY IF REQUESTED. |
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| 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 11: Form 990 Review Process |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.