Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1178699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,169,411
Up $255,440 (+13%) from 2011
Net Assets
Up$1,709,990
Up $260,045 (+18%) from 2011
Liabilities
Down$459,421
Down $4,605 (-1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,154,403
Down $94,471 (-7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We engage our community with essential services that empower all people to thrive.
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 | 27093 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30468 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE MOUNTAIN RESOURCE CENTER IS TO IDENTIFY, ADVOCATE, AND PROVIDE NEEDED HEALTH AND HUMAN SERVICES AND EDUCATION FOR MOUNTAIN AREA RESIDENTS AND TO BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE THESE SERVICES THROUGH A LOCAL, SINGLE POINT OF ENTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 425 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONIFER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80433 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 425 |
| IRS990/Advertising/ProgramServices | 0 | 5399 |
| IRS990/Advertising/Total | 0 | 5824 |
| IRS990/AllOtherContributions | 0 | 1132082 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 99 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7789 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14547 |
| IRS990/AllOtherExpenses/Total | 0 | 22435 |
| 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 | 202441 |
| IRS990/CashNonInterestBearing/EOY | 0 | 425406 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1821 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4006 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67017 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72844 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1311512 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1117296 |
| IRS990/CostOfGoodsSold | 0 | 72037 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 684 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10942 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56761 |
| IRS990/DepreciationDepletion/Total | 0 | 68387 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION IS A SINGLE POINT OF ENTRY, NON-PROFIT HEALTH AND HUMAN SERVICE AGENCY THAT SERVES 55,000 RESIDENTS LIVING WITHIN A 1,000 SQUARE MILE RADIUS OF THE FRONT RANGE. THE ORGANIZATION'S PROGRAMS INCLUDE: FAMILY ADVOCACY PROGRAM, VOLUNTEER PROGRAM, TEEN PROGRAM, DOMESTIC VIOLENCE PROGRAM, EARLY CHILDHOOD PROGRAM, HEALTH SERVICES AND COMMUNITY EDUCATION. |
| 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 | 1051632 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 40189 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13032 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 66693 |
| IRS990/FeesForServicesAccounting/Total | 0 | 79725 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7248 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 108444 |
| IRS990/FeesForServicesOther/Total | 0 | 115692 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| 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 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED CHURCHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDREW PETRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLETTA BODE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH KALMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STAN JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN IMMING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG FERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARLA NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLAIRE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM WALPOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LIZ KRUPA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHARON BRENISER-SCHRAGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4845 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 68000 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5172 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 139241 |
| IRS990/Grants | 0 | 185368 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 185368 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 115119 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 185368 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 185368 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18322 |
| IRS990/GrossReceipts | 0 | 1491657 |
| IRS990/GrossRents/Real | 0 | 23241 |
| IRS990/GrossSalesOfInventory | 0 | 124286 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2610 |
| IRS990/Insurance/ProgramServices | 0 | 15127 |
| IRS990/Insurance/Total | 0 | 17737 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5348 |
| IRS990/Interest/ProgramServices | 0 | 26114 |
| IRS990/Interest/Total | 0 | 31462 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5565 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7402 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 539883 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2018142 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1543452 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1478259 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | OUR MISSION IS TO IDENTIFY, ADVOCATE, AND PROVIDE NEEDED HEALTH AND HUMAN SERVICES AND EDUCATION FOR MOUNTAIN AREA RESIDENTS AND TO BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE THESE SERVICES THROUGH A LOCAL, SINGLE POINT OF ENTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 436933 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 428953 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORYE MCLEOD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1449945 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1709990 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13150 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13150 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 52249 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 52249 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 23241 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23241 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 152852 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3024 |
| IRS990/Occupancy/ProgramServices | 0 | 48981 |
| IRS990/Occupancy/Total | 0 | 52005 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1310 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18036 |
| IRS990/OfficeExpenses/Total | 0 | 19355 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 673 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1480 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26919 |
| IRS990/OtherExpensePriorYear | 0 | 709342 |
| IRS990/OtherExpensesCurrentYear | 0 | 545317 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND GOODS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES, FEES AND PUBLICAT |
| IRS990/OtherExpenses/Fundraising | 0 | 410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6569 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1959 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4472 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1638 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10019 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8444 |
| IRS990/OtherExpenses/Total | 0 | 78979 |
| IRS990/OtherExpenses/Total | 1 | 15807 |
| IRS990/OtherExpenses/Total | 2 | 14491 |
| IRS990/OtherExpenses/Total | 3 | 10082 |
| IRS990/OtherRevenueCurrentYear | 0 | 89436 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 796 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 796 |
| IRS990/OtherRevenuePriorYear | 0 | 95277 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7225 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15894 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 265869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 288988 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 818 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1801 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30116 |
| IRS990/PayrollTaxes/Total | 0 | 32735 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 56 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 123 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2053 |
| IRS990/PensionPlanContributions/Total | 0 | 2232 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 143047 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 234599 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7801 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7110 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 13489 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13489 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 260045 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23241 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14285 |
| IRS990/RevenuesLessExpensesCY | 0 | 260045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19064 |
| IRS990/SalariesEtcCurrentYear | 0 | 423718 |
| IRS990/SalariesEtcPriorYear | 0 | 424413 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11665 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16635 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1108798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1321926 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1117296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1054958 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 853410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 673457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5021047 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25035 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3035 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94764 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 769575 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 796 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3255 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3138 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1708 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8897 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3912249 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1321926 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1117296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1054958 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 853410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 673457 |
| IRS990ScheduleA/Total170/Total | 0 | 5021047 |
| IRS990ScheduleA/TotalSupport | 0 | 5124708 |
| 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 | 1255939 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 470347 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1726286 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70672 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69536 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 140208 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1154403 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THERE WERE NO UNCERTAIN TAX POSITIONS NOTED IN THE FOOTNOTES TO THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 151648 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 151648 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1414448 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1154403 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1478259 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1414448 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1154403 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.