Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-0933023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
$11,623,452
No earlier filing loaded for comparison.
Net Assets
$4,450,860
No earlier filing loaded for comparison.
Liabilities
$7,172,592
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,665,965
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We create affordable housing as a catalyst to help communities 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 353728 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 493727 |
| IRS990/AccountsReceivable/BOY | 0 | 525969 |
| IRS990/AccountsReceivable/EOY | 0 | 743574 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Homestarts Program - Produces affordable homes and condominiums for purchase by low income households in the vicinity of our office locations. |
| IRS990/Activity2/Expense | 0 | 980456 |
| IRS990/Activity2/Revenue | 0 | 411410 |
| IRS990/Activity3/Description | 0 | Development Services - Produces affordable homes for organizational clients in Washington and Idaho to own and manage in the locations they serve, and to a limited extent develops units to be owned by organization. |
| IRS990/Activity3/Expense | 0 | 740825 |
| IRS990/Activity3/Revenue | 0 | 25079 |
| IRS990/ActivityOrMissionDescription | 0 | To support and develop affordable housing as a Foundation upon which individuals, families, and neighborhoods can build vital communities. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 West Mission Ave Ste 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 35758 |
| IRS990/Advertising/ProgramServices | 0 | 7155 |
| IRS990/Advertising/Total | 0 | 42913 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 397290 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -565378 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 762880 |
| IRS990/AllOtherExpenses/Total | 0 | 197502 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5446738 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4269162 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 296221 |
| IRS990/DeferredRevenue/EOY | 0 | 302075 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40197 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46528 |
| IRS990/DepreciationDepletion/Total | 0 | 86725 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Shop Program - Provides pass-through loans and technical assistance to self-help affordable homeownership programs in Washington, Idaho, and Montana, primarily using HUD resources. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4443384 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19951 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19951 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 60948 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 36741 |
| IRS990/FeesForServicesLegal/Total | 0 | 97689 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Von Elison |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Otis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jessie Wilkerson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elizabeth Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Don Tuttle |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Osenga |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brian J Norris |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bob Stone |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 71930 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5049448 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 131814 |
| IRS990/GrossReceipts | 0 | 7218051 |
| IRS990/GrossRents/Real | 0 | 113348 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18174 |
| IRS990/Insurance/ProgramServices | 0 | 3518 |
| IRS990/Insurance/Total | 0 | 21692 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51170 |
| IRS990/Interest/ProgramServices | 0 | 42932 |
| IRS990/Interest/Total | 0 | 94102 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4325584 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4541147 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26259 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26259 |
| IRS990/InvestmentIncomePriorYear | 0 | 19113 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26259 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 645959 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2713810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 455237 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2067851 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To support and develop affordable housing as a Foundation upon which individuals, families, and neighborhoods can build vital communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2012213 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3632211 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Von Elison |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1554638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4450860 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 59884 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 59884 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 113348 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 113348 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18696 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4651 |
| IRS990/OfficeExpenses/Total | 0 | 23347 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56812 |
| IRS990/OtherAssetsTotal/EOY | 0 | 63689 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 5229496 |
| IRS990/OtherExpensesCurrentYear | 0 | 5241508 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Travel and Conferences |
| IRS990/OtherExpenses/Description | 2 | Passthrough Expenses |
| IRS990/OtherExpenses/Description | 3 | Infrastructure Development |
| IRS990/OtherExpenses/Description | 4 | Equipment Rent and Maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18284 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 51240 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25271 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50111 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4114778 |
| IRS990/OtherExpenses/ProgramServices | 3 | 370652 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1615 |
| IRS990/OtherExpenses/Total | 0 | 50907 |
| IRS990/OtherExpenses/Total | 1 | 68395 |
| IRS990/OtherExpenses/Total | 2 | 4114778 |
| IRS990/OtherExpenses/Total | 3 | 370652 |
| IRS990/OtherExpenses/Total | 4 | 52855 |
| IRS990/OtherLiabilities/BOY | 0 | 5409656 |
| IRS990/OtherLiabilities/EOY | 0 | 2744579 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3771211 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3493246 |
| IRS990/OtherRevenueCurrentYear | 0 | 269348 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 96116 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 96116 |
| IRS990/OtherRevenuePriorYear | 0 | 126488 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 328397 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 724476 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1052873 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 133558 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 238026 |
| IRS990/PayrollTaxes/Total | 0 | 371584 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 425250 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 690250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28451 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6108 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 1403776 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Sales/Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Homestarts Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Development/Management |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2625084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 207502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 376536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 819738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 207502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 376536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 819738 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 113348 |
| IRS990/Revenue | 0 | 4121273 |
| IRS990/RevenuesLessExpensesCY | 0 | 480156 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 630604 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1424457 |
| IRS990/SalariesEtcPriorYear | 0 | 1179747 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 462992 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 707637 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5446738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4269162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4503947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3387141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2131660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19738648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35428 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 148804 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 269348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 126488 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30826 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 426662 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19738648 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5446738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4269162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4503947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3387141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2131660 |
| IRS990ScheduleA/Total170/Total | 0 | 19738648 |
| IRS990ScheduleA/TotalSupport | 0 | 20314114 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | true |
| IRS990ScheduleC/MailingsMembersAmount | 0 | 1060 |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1060 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1643202 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 368847 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2012049 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1448 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32780 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34228 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 480156 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 480156 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 71930 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6665965 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The FASB has issued new guidance on accounting for uncertainty in income taxes. The Organization adopted this new guidance for the year ended June 30, 2010. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by tax authorities for years before 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising Expenditures $71930 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Fundraising Expenditures $71930 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 405983 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 405983 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 71930 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17218 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 244332 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 261550 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 324133 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2307799 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 112647 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Short Term Debt/Credit Line Payable |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.