Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 88-0241420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$31,058,112
Up $2,738,870 (+9.7%) from 2012
Net Assets
Up$27,081,952
Up $2,541,570 (+10%) from 2012
Liabilities
Up$3,976,160
Up $197,300 (+5.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,701,913
Down $364,343 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Our mission is to steward our donors' charitable giving, now and for generations to come and to provide leadership, vision and impactful community investment for southern nevada.
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 | 27504 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46709 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY SUPPORTED PROGRAM - THIS PROGRAM CONSISTS OF THE FOUNDATION'S DIRECT SUPPORT OF OTHER CHARITIES AND CHARITABLE CAUSES. OTHER SUBSTANTIAL ACTIVITIES CLASSIFIED AS PROGRAM EXPENDITURES INCLUDE CONVENINGS TO EXAMINE DIFFERENT COMMUNITY ISSUES, THE CREATION AND PUBLICATION OF EDUCATIONAL AND RESOURCE MATERIALS, TECHNICAL AND ORGANIZATIONAL CONSULTING ASSISTANCE TO CHARITIES, AND PUBLIC EDUCATION EFFORTS DESIGNED TO RAISE THE LEVEL OF CHARITABLE GIVING FOR THE BROAD BENEFIT OF ALL NONPROFITS IN NEVADA. |
| IRS990/Activity2/Expense | 0 | 686276 |
| IRS990/Activity2/Grants | 0 | 546422 |
| IRS990/Activity2/Revenue | 0 | 17980 |
| IRS990/Activity3/Description | 0 | SCHOLARSHIP PROGRAM - PROVIDE COLLEGE AND UNIVERSITY SCHOLARSHIPS TO QUALIFYING STUDENTS. GRANTS ARE MADE DIRECTLY TO THE INSTITUTION OF HIGHER LEARNING FOR THE BENEFIT OF THE STUDENT. |
| IRS990/Activity3/Expense | 0 | 58277 |
| IRS990/Activity3/Grants | 0 | 47833 |
| IRS990/Activity3/Revenue | 0 | 47712 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE NEVADA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA; TO MATCH DONORS' PHILANTHROPIC INTERESTS WITH THE MYRIAD NEEDS OF THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES INCLUDE- DESIGNATED PROGRAMS, FIELD OF INTEREST PROGRAMS, FISCAL AGENCIES PROGRAMS, AND UNRESTRICTED PROGRAMS. THE DESIGNATED PROGRAM FUNDS SPECIFIC CHARITIES. THE FISCAL AGENCIES PROGRAM PROVIDES ACCOUNTING AND BACK OFFICE ASSISTANCE TO ORGANIZATIONS TO ASSIST THE ORGANIZATIONS IN ACHIEVING THEIR CHARITABLE GOALS. UNRESTRICTED PROGRAM EXPENSES ARE THE PROGRAM AREA'S SHARE OF GENERAL OPERATING EXPENSES. |
| IRS990/ActivityOther/Expense | 0 | 544479 |
| IRS990/ActivityOther/Grants | 0 | 153734 |
| IRS990/ActivityOther/Revenue | 0 | 1196654 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1635 VILLAGE CENTER CIRCLE 160 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAS VEGAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89134 |
| IRS990/Advertising/Fundraising | 0 | 17793 |
| IRS990/Advertising/Total | 0 | 17793 |
| IRS990/AllOtherContributions | 0 | 2271639 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4045 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2724 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3548 |
| IRS990/AllOtherExpenses/Total | 0 | 10317 |
| 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 | 24085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19616 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 512200 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 94133 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47067 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47067 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 188267 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 403 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 403 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 402 |
| IRS990/ConferencesMeetings/Total | 0 | 1208 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2795897 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5192669 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2775 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6152 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2916 |
| IRS990/DepreciationDepletion/Total | 0 | 11843 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DONOR ADVISED PROGRAM - THIS PROGRAM CONSISTS OF THE FOUNDATION'S DIRECT FINANCIAL SUPPORT OF OTHER CHARITIES AND CHARITABLE CAUSES TO ASSIST THEM IN ACCOMPLISHING THEIR GOALS AND OBJECTIVES AND TO SUPPORT PUBLIC EDUCATION EFFORTS DESIGNED TO RAISE THE LEVEL OF CHARITABLE GIVING FOR THE BROAD BENEFIT OF ALL NON-PROFITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 846586 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25793 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25793 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 192986 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 192986 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 748 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 75410 |
| IRS990/FeesForServicesLegal/Total | 0 | 76158 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15024 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10098 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47075 |
| IRS990/FeesForServicesOther/Total | 0 | 72197 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 26134 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 26134 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MAUREEN SCHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL THREET |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANCISCO AGUILAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JESSICA KARTZINEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DUNCAN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL MORRISSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON WEST REDWINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES SILVESTRI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GIAN BROSCO |
| 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 | 21935 |
| 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 | 192202 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 481800 |
| IRS990/FundraisingEvents | 0 | 512200 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 330 |
| IRS990/GainOrLoss/Securities | 0 | 708838 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 812903 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1560892 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2146155 |
| IRS990/GrantsPayable/BOY | 0 | 209971 |
| IRS990/GrantsPayable/EOY | 0 | 253703 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1560892 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1560892 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 330 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8787201 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 481800 |
| IRS990/GrossReceipts | 0 | 12704204 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 10125 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11070 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8505 |
| IRS990/InformationTechnology/Total | 0 | 29700 |
| IRS990/Insurance/Fundraising | 0 | 2487 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2725 |
| IRS990/Insurance/ProgramServices | 0 | 2079 |
| IRS990/Insurance/Total | 0 | 7291 |
| IRS990/Interest/ManagementAndGeneral | 0 | 228 |
| IRS990/Interest/Total | 0 | 228 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1242143 |
| IRS990/InvestmentIncomePriorYear | 0 | 900953 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 532975 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 532975 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11924128 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 26693619 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17578538 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111421 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 154729 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43308 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8078363 |
| 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 | TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA, SUPPORT THE SOLVING OF COMMUNITY ISSUES AND TO MATCH DONOR PHILANTHROPIC INTEREST WITH THE MYRIAD NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GIAN F BROSCO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24540382 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27081952 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 709168 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 709168 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 731896 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 12790 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28367 |
| IRS990/Occupancy/ProgramServices | 0 | 13445 |
| IRS990/Occupancy/Total | 0 | 54602 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9070 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14522 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 186040 |
| IRS990/OfficeExpenses/Total | 0 | 209632 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 954311 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1086504 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10135 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11106 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8470 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29711 |
| IRS990/OtherExpensePriorYear | 0 | 561918 |
| IRS990/OtherExpensesCurrentYear | 0 | 731245 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | COMMUNITY INVOLVEMENT |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1590 |
| IRS990/OtherExpenses/Fundraising | 1 | 1103 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 1548 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2447 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 844 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1644 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1160 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4545 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1005 |
| IRS990/OtherExpenses/Total | 0 | 5683 |
| IRS990/OtherExpenses/Total | 1 | 4710 |
| IRS990/OtherExpenses/Total | 2 | 4545 |
| IRS990/OtherExpenses/Total | 3 | 3397 |
| IRS990/OtherLiabilities/BOY | 0 | 3534604 |
| IRS990/OtherLiabilities/EOY | 0 | 3672146 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2034 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 103446 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900003 |
| IRS990/OtherRevenueMisc/Description | 0 | ADMIN FEES INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LOSS FROM PARTNERSHIP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 103892 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 353 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | -799 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 103892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 353 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -799 |
| IRS990/OtherRevenuePriorYear | 0 | -68160 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17359 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75137 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 138627 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6594 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7226 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5511 |
| IRS990/PayrollTaxes/Total | 0 | 19331 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2628 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2881 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2197 |
| IRS990/PensionPlanContributions/Total | 0 | 7706 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11346 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2581 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2555 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2555 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 1000 |
| IRS990/ReconcilationOtherChanges | 0 | -751 |
| IRS990/ReconcilationPriorAdjustment | 0 | -3228 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1442128 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1102421 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 12058 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 36810 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1782043 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.