Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$20,295,795
Down $587,155 (-2.8%) from 2011
Net Assets
Down$9,159,224
Down $104,622 (-1.1%) from 2011
Liabilities
Down$11,136,571
Down $482,533 (-4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,217,617
Down $236,395 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We offer god's hope, help and healing to the most impoverished members of our community.
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 | 362938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 323464 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FAMILY LIFE PROGRAM AT TYLER STREET FAMILY CAMPUS PROVIDED TRANSITIONAL HOUSING, CASE MANAGEMENT, AND LIFE SKILLS TRAINING FOR 45 FAMILIES CONSISTING OF 54 ADULTS AND 126 CHILDREN. APPROXIMATELY 50% OF FAMILIES GAINED EMPLOYMENT WHILE IN THE PROGRAM, AND 83% OF FAMILIES MOVED INTO PERMANENT HOUSING UPON PROGRAM EXIT.THE FAMILY SHELTER PROVIDED SAFE AND SECURE SHELTER, CLOTHING, AND CASE MANAGEMENT TO 328 HOMELESS SINGLE WOMEN AND PARENTS WITH CHILDREN. THE CHALLENGE LEARNING PROGRAM PROVIDED ADULT BASIC EDUCATION AND GED TEST PREPARATION TO 188 ADULT STUDENTS. THESE STUDENTS SPENT 16,185 HOURS IN CLASS OR TUTORING. |
| IRS990/Activity2/Expense | 0 | 1801512 |
| IRS990/Activity2/Revenue | 0 | 271172 |
| IRS990/Activity3/Description | 0 | AFFORDABLE HOUSING AT JEFFERSON APARTMENTS PROVIDED AFFORDABLE SINGLE RESIDENCY OCCUPANCY UNITS AT A SAFE, SECURE AND SUPERVISED APARTMENT COMPLEX FOR 60 PERSONS. |
| IRS990/Activity3/Expense | 0 | 492869 |
| IRS990/Activity3/Revenue | 0 | 258626 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION SHARES THEIR CHRISTIAN FAITH WITH THE HOMELESS AND LOW-INCOME OF THE COMMUNITY BY PROVIDING SERVICES THAT INCLUDE EMERGENCY SHELTER, MEALS, CLOTHING, CASE MANAGEMENT, ADDICTION RECOVERY, EDUCATION, AND TRANSITIONAL HOUSING WITH THE GOAL THAT CLIENTS WILL EXPERIENCE LIFE TRANSFORMATION LEADING TO PRODUCTIVE AND FULFILLING LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1912 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TACOMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98401 |
| IRS990/Advertising/Fundraising | 0 | 119884 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 596 |
| IRS990/Advertising/ProgramServices | 0 | 11949 |
| IRS990/Advertising/Total | 0 | 132429 |
| IRS990/AllOtherContributions | 0 | 2953983 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16199 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39071 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 290490 |
| IRS990/AllOtherExpenses/Total | 0 | 345760 |
| 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 | 71177 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 90293 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17880 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 146000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 182380 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 14115 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11452 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22400 |
| IRS990/ConferencesMeetings/Total | 0 | 47967 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4272485 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4847206 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4840 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4395 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 587775 |
| IRS990/DepreciationDepletion/Total | 0 | 597010 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE EMERGENCY SERVICES PROGRAM FOR HOMELESS MEN PROVIDED 61,644 NIGHTS OF EMERGENCY SHELTER TO 777 UNDUPLICATED HOMELESS MEN. IN ADDITION, MEN RECEIVED HYGIENE ITEMS, CLOTHING, INFORMATION AND REFERRAL, AS WELL AS CONNECTION TO RESOURCES FOR HOMELESS VETERANS.THE NEIGHBOR CAFE (HOSPITALITY KITCHEN) SERVED AN AVERAGE OF 23,360 MONTHLY TO HOMELESS CLIENTS STAYING AT THE RESCUE MISSION EMERGENCY SHELTERS AND ALSO TO HOMELESS AND OTHER EXTREMELY LOW INCOME INDIVIDUALS IN OUR COMMUNITY.THE NEW LIFE PROGRAM PROVIDED FOOD, SHELTER, AND CLOTHING TO 104 HOMELESS MEN AND WOMEN ENROLLED IN THE RESCUE MISSION'S FREE-OF-CHARGE RESIDENTIAL ALCOHOL/DRUG ADDICTION RECOVERY PROGRAM. |
| 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 | 2340589 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 91617 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 6000 |
| IRS990/ForeignGrants/Total | 0 | 6000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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 | DONNA HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY GERINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE BODINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS DAVENPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY BRINK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES FREISHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KANDI CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KAREN VIALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATIE BERING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN T O'BAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID CURRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/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 | 10922 |
| 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 | 171466 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 63139 |
| IRS990/FundraisingEvents | 0 | 90293 |
| IRS990/GainOrLoss/Other | 0 | 5795 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1136592 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34838 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31919 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 28838 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 28838 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 75000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42020 |
| IRS990/GrossReceipts | 0 | 5283527 |
| 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/Interest/ProgramServices | 0 | 17371 |
| IRS990/Interest/Total | 0 | 17371 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12203 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6408 |
| IRS990/InvestmentIncomePriorYear | 0 | 4129 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6408 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1006386 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 535010 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4983968 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22617426 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17381485 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17633458 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 69205 |
| 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 | ASSIST PEOPLE TO BECOME THEIR BEST BY PROVIDING EMERGENCY SERVICES SUCH AS SHELTER AND FOOD TO HOMELESS AND LOW INCOME PEOPLE, AND TO OFFER PROGRAMS TO HELP LIFT INDIVIDUALS FROM POVERTY, BREAK THE CHAINS OF ADDICTION, PROMOTE SELF-SUFFICIENCY, AND SHARE THE CHRISTIAN FAITH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11256166 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10813107 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID CURRY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9263846 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9159224 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5795 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5795 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -21119 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -21119 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10914 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19993 |
| IRS990/Occupancy/ProgramServices | 0 | 747318 |
| IRS990/Occupancy/Total | 0 | 778225 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3816 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10851 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27985 |
| IRS990/OfficeExpenses/Total | 0 | 42652 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95184 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8700 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 28151 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19648 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 437012 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 484811 |
| IRS990/OtherExpensePriorYear | 0 | 2795159 |
| IRS990/OtherExpensesCurrentYear | 0 | 2608490 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE AND PRINTING |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CLIENT PROGRAM |
| IRS990/OtherExpenses/Fundraising | 0 | 82009 |
| IRS990/OtherExpenses/Fundraising | 1 | 45254 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18966 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 98147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89001 |
| IRS990/OtherExpenses/ProgramServices | 2 | 137504 |
| IRS990/OtherExpenses/ProgramServices | 3 | 130053 |
| IRS990/OtherExpenses/Total | 0 | 191878 |
| IRS990/OtherExpenses/Total | 1 | 153221 |
| IRS990/OtherExpenses/Total | 2 | 137504 |
| IRS990/OtherExpenses/Total | 3 | 130053 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 569679 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 555510 |
| IRS990/OtherRevenueCurrentYear | 0 | 336697 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS SERVICE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 357816 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 357816 |
| IRS990/OtherRevenuePriorYear | 0 | 337630 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7262 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47251 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1590612 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1645125 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10663 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14609 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 236701 |
| IRS990/PayrollTaxes/Total | 0 | 261973 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1084069 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1073704 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 171944 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 252308 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26680 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44757 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 529798 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 501391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 475576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 54222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 475576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 54222 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -38188 |
| IRS990/ReconcilationRevenueExpenses | 0 | -66434 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 363611 |
| IRS990/RevenuesLessExpensesCY | 0 | -66434 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 236344 |
| IRS990/SalariesEtcCurrentYear | 0 | 2574289 |
| IRS990/SalariesEtcPriorYear | 0 | 2626934 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1560415 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1237952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4272485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4847206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5295154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5531086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4457347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24403278 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 481984 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 441871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 460615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 451824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 427428 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2263722 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2727616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 357816 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 345922 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 83070 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 46478 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17901 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 851187 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24403278 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4272485 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4847206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5295154 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5531086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4457347 |
| IRS990ScheduleA/Total170/Total | 0 | 24403278 |
| IRS990ScheduleA/TotalSupport | 0 | 27518187 |
| 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 | 15860906 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3950576 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 19811482 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 897129 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 3717 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 900846 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 24076 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 894442 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.