Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2010 • EIN 85-0356946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
$1,668,602
No earlier filing loaded for comparison.
Net Assets
$1,615,477
No earlier filing loaded for comparison.
Liabilities
$53,125
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$837,205
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Casa esperanza new mexico's house of hope, providing a home away from home for patients and families traveling to albuquerque for cancer treatment or treatment for other serious medical needs. The overall goal of casa esperanza is to reduce the burden of illness for patients, families and communities through financial, practical, and logistical support improving treatment outcomes and quality of life.
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 | 39673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48915 |
| IRS990/AccountsReceivable/BOY | 0 | 32443 |
| IRS990/AccountsReceivable/EOY | 0 | 12079 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Patient navigation services for patients and families at Casa and for outside referrals |
| IRS990/Activity2/Expense | 0 | 209011 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | Roadrunner Food Bank Commodities Program - Food boxes for low income residents at Casa and in the community |
| IRS990/Activity3/Expense | 0 | 1589 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide a facility offering temporary lodging and support for cancer patients and their families while the patient is undergoing diagnostic, treatment or follow-up care in an Albuquerque health care facility. Casa Esperanza maintains twenty-eight rooms specifically for this purpose. The Nina Bean Patient Navigation Program serves the needs and addresses the challenges and concerns of cancer patients and their families during their cancer experience. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1005 Yale Blvd NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Albuquerque |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87106 |
| IRS990/Advertising/Fundraising | 0 | 321 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 878 |
| IRS990/Advertising/ProgramServices | 0 | 7921 |
| IRS990/Advertising/Total | 0 | 9120 |
| IRS990/AllOtherContributions | 0 | 548400 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3759 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3684 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2934 |
| IRS990/AllOtherExpenses/Total | 0 | 10377 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 181729 |
| IRS990/CashNonInterestBearing/EOY | 0 | 271284 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1765 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19365 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19365 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 550165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 597283 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 152 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73904 |
| IRS990/DepreciationDepletion/Total | 0 | 74056 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Lodging for cancer families traveling to Albuquerque for cancer treatments |
| 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 | 456659 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43484 |
| IRS990/FeesForServicesOther/Total | 0 | 53702 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 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 | 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 | Johnese M Turri |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anthony Masciotra Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ryan Dobbs |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Julie Tierney |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lia Armstrong |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chris Brennan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ginny Longbotham |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jennifer Lowrie |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Justine Meehan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Eileen Cook |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 19365 |
| 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 | 49778 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | director |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3415 |
| IRS990/FundraisingEvents | 0 | 1765 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 36392 |
| IRS990/GrossReceipts | 0 | 831612 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 230 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1172 |
| IRS990/Insurance/ProgramServices | 0 | 14450 |
| IRS990/Insurance/Total | 0 | 15852 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3281 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3149 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 307 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 307 |
| IRS990/InvestmentIncomePriorYear | 0 | 1287 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 307 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1067841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2031345 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1013807 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 963504 |
| 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 | Offer temporary lodging and support for cancer patients and their families |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Eileen C Cook |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1425536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1615477 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32977 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32977 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 37511 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 775 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1556 |
| IRS990/Occupancy/ProgramServices | 0 | 93097 |
| IRS990/Occupancy/Total | 0 | 95428 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4148 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19071 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28994 |
| IRS990/OfficeExpenses/Total | 0 | 52213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 177491 |
| IRS990/OtherAssetsTotal/EOY | 0 | 368253 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 186 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13766 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58385 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72337 |
| IRS990/OtherExpensePriorYear | 0 | 319242 |
| IRS990/OtherExpensesCurrentYear | 0 | 407784 |
| IRS990/OtherExpenses/Description | 0 | In Kind Expenses |
| IRS990/OtherExpenses/Description | 1 | Navigation Services |
| IRS990/OtherExpenses/Description | 2 | Resident Supplies |
| IRS990/OtherExpenses/Description | 3 | Conferences & Meetings |
| IRS990/OtherExpenses/Description | 4 | Travel & Mileage |
| IRS990/OtherExpenses/Fundraising | 0 | 17634 |
| IRS990/OtherExpenses/Fundraising | 1 | 72 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 566 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28335 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26876 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13985 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4258 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4445 |
| IRS990/OtherExpenses/Total | 0 | 45981 |
| IRS990/OtherExpenses/Total | 1 | 26876 |
| IRS990/OtherExpenses/Total | 2 | 13985 |
| IRS990/OtherExpenses/Total | 3 | 5111 |
| IRS990/OtherExpenses/Total | 4 | 5083 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 4210 |
| IRS990/OtherRevenueCurrentYear | 0 | 40876 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7899 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7899 |
| IRS990/OtherRevenuePriorYear | 0 | 17081 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 529 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 64987 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 243940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 309456 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 74 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5938 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22251 |
| IRS990/PayrollTaxes/Total | 0 | 28263 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 54602 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 46904 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1856 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3429 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 236849 |
| IRS990/ProgramServiceRevenue/Description | 0 | Temporary Lodging Faci |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 239454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 236849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 236849 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 236849 |
| IRS990/RevenuesLessExpensesCY | 0 | -9008 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66162 |
| IRS990/SalariesEtcCurrentYear | 0 | 429421 |
| IRS990/SalariesEtcPriorYear | 0 | 422824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 550165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 597283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 425937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 521931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 312224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2407540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1287 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1194 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1076303 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7899 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3867 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3120 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1235 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1369 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17490 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2407540 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 550165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 597283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 425937 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 521931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 312224 |
| IRS990ScheduleA/Total170/Total | 0 | 2407540 |
| IRS990ScheduleA/TotalSupport | 0 | 2432526 |
| 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 | 706262 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 631445 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1337707 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 24875 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 24875 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30723 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64102 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 94825 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9008 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 189941 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24875 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 837205 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization's income tax footnote contains a description of the requirements of Fin 48. It contains the following text: As of June 30, 2010, the Organization performed a review of its material tax positions in accordance with recognition and measurment standards established by GAAP. As a result of this review, the Organization qualified as a tax exempt organization under 501(c)(3) of the IRC and had no unreported income derived from unrelated business activities and did not identify any entity level tax positions that would not meet the more-likely-than-not threshold. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DEPRECIATION ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Part XI: RECONCILIATION OF CHANGE IN NET ASSETS: A PRIOR PERIOD ADJUSTMENT WAS RECORDED FOR THE CONTRIBUTED USE OF PROPERTY DURING FYE 6/30/2009. FOLLOWING IS A RECONCILIATION OF THE CHANGE IN NET ASSETS: 6/30/2009 NET ASSETS $ 1,425,536 PRIOR PERIOD ADJUSTMENT $ 199,738 NET INCOME FOR FYE 6/30/10 $ (9,008) DEPRECIATION ADJUSTMENT $ (789) ------------ 6/30/10 NET ASSETS $ 1,615,477 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherAmount | 0 | -789 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 189 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 301025 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 67039 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Receivables |
| IRS990ScheduleD/OtherAssets/Description | 1 | Contributed Use of Property |
| IRS990ScheduleD/OtherAssets/Description | 2 | Construction in Progress |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 226519 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 372294 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 598813 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4093 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 117 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposits Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Other Payables |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 199738 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 24875 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 828197 |
| IRS990ScheduleD/TotalAdjustments | 0 | 198949 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 368253 |
| IRS990ScheduleD/TotalExpenses | 0 | 837205 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 837205 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4210 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 963504 |
| IRS990ScheduleD/TotalRevenue | 0 | 828197 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 828197 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 862080 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 853072 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 1765 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1765 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3415 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 15962 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11477 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10718 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38157 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15962 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11477 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8953 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36392 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Friends CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Bicycling/Walking Event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32977 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2202 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 508 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 385 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3095 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 320 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 320 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 2870 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 1 | 59 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 2 | 442 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 3 | 19 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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