Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
$2,961,005
No earlier filing loaded for comparison.
Net Assets
$399,926
No earlier filing loaded for comparison.
Liabilities
$2,561,079
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,959,853
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
RE Sources mobilizes people of Northwest Washington to build just and thriving communities and to protect the land, water, and climate on which we all depend.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 224122 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 216932 |
| IRS990/AccountsReceivable/BOY | 0 | 55779 |
| IRS990/AccountsReceivable/EOY | 0 | 34123 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WATER QUALITY PROGRAMS - RE SOURCES OPERATES THE NORTH SOUND BAYKEEPER AND BEACH NATURALIST PROGRAMS WHICH SEEK TO ENGAGE THE PUBLIC IN STEWARDSHIP OF AREA MARINE WATERS AND SHORELINES. ACTIVITIES INCLUDED INVOLVEMENT OF MORE THAN 200 VOLUNTEERS IN EDUCATING BEACH USERS, STORMWATER COMPLIANCE MONITORING, TECHNICAL ASSISTANCE TRAININGS, REVIEW OF DISCHARGE PERMITS AND ENVIRONMENTAL DECISION DOCUMENTS AND CLEAN WATER ACT LITIGATION. |
| IRS990/Activity2/Expense | 0 | 146977 |
| IRS990/Activity2/Revenue | 0 | 54931 |
| IRS990/Activity3/Description | 0 | COMMUNITY AND SCHOOL EDUCATIONAL PROGRAMS FOCUSING ON WASTE REDUCTION , RECYCLING, AIR QUALITY, SUSTAINABLE LIVING AND CLIMATE CHANGE. APPROXIMATELY 5,000 STUDENTS AND 250 COMMUNITY MEMBERS PARTICIPATED IN THE PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 116521 |
| IRS990/Activity3/Revenue | 0 | 62820 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE SUSTAINABLE COMMUNITIES THROUGH RECYCLING, EDUCATION, ADVOCACY, AND CONSERVATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2309 MERIDIAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98225 |
| IRS990/Advertising/Fundraising | 0 | 1166 |
| IRS990/Advertising/ProgramServices | 0 | 943 |
| IRS990/Advertising/Total | 0 | 2109 |
| IRS990/AllOtherContributions | 0 | 610968 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4668 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7682 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64230 |
| IRS990/AllOtherExpenses/Total | 0 | 76580 |
| 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 | 13473 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26375 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6782 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11304 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27130 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45216 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 791571 |
| IRS990/ContributionsGrantsPriorYear | 0 | 890195 |
| IRS990/CostOfGoodsSold | 0 | 570125 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1944 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9299 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54345 |
| IRS990/DepreciationDepletion/Total | 0 | 65588 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RE STORE-COLLECT AND RE-SELL USED BUILDING MATERIALS IN TWO CITIES TO PROMOTE RECYCLING, SAVE NATURAL RESOURCES, LESSEN POLLUTION AND PROMOTE GREEN BUILDING PRACTICES. THE RE-STORE SAVED AN ESTIMATED 2,400 TONS OF MATERIALS FROM LANDFILLS. |
| 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 | 1514753 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1924 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19372 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 67900 |
| IRS990/FeesForServicesOther/Total | 0 | 89196 |
| IRS990/FinancialStatementSeparate | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/NamePerson | 0 | RICK DUBROW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLIE MALISZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RABEL BURDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANNE NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HILARY CULVERWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID FLANAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALISTAIR JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN BRONSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERICA CHARBONEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE ROFKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HEATHER HIGGINS-AANES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT FERRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBYN DU PRE |
| 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/Officer | 5 | 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 | 1007 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 782 |
| 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 | 27083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 16344 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 30273 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1200 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 180603 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1200 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35460 |
| IRS990/GrossReceipts | 0 | 2564702 |
| IRS990/GrossSalesOfInventory | 0 | 1524947 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7236 |
| IRS990/Insurance/ProgramServices | 0 | 38987 |
| IRS990/Insurance/Total | 0 | 46223 |
| IRS990/Interest/Fundraising | 0 | 506 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6556 |
| IRS990/Interest/ProgramServices | 0 | 131516 |
| IRS990/Interest/Total | 0 | 138578 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 162238 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 145603 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1522 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 322 |
| IRS990/InvestmentIncomePriorYear | 0 | 3531 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 322 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 359086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2985708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2680995 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2626622 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 100000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 100000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | RE SOURCES PROMOTES SUSTAINABLE COMMUNITIES THROUGH RECYCLING, EDUCATION, ADVOCACY, AND THE CONSERVATION OF NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2286587 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2242300 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT FERRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 395475 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 399926 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1200 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5187 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5187 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 954822 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 954822 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 472580 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 73 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17004 |
| IRS990/Occupancy/ProgramServices | 0 | 62954 |
| IRS990/Occupancy/Total | 0 | 79958 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2629 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1903 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5421 |
| IRS990/OfficeExpenses/Total | 0 | 9953 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29189 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27852 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2045 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4198 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90580 |
| IRS990/OtherExpensePriorYear | 0 | 686700 |
| IRS990/OtherExpensesCurrentYear | 0 | 670701 |
| IRS990/OtherExpenses/Description | 0 | FREIGHT AND TRUCKING |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | BUSINESS TAX/LICENSE |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD DISCOUNTS A |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT AND MATERIAL |
| IRS990/OtherExpenses/Fundraising | 0 | 292 |
| IRS990/OtherExpenses/Fundraising | 1 | 48 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39433 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38930 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35192 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30010 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17424 |
| IRS990/OtherExpenses/Total | 0 | 39433 |
| IRS990/OtherExpenses/Total | 1 | 39222 |
| IRS990/OtherExpenses/Total | 2 | 35192 |
| IRS990/OtherExpenses/Total | 3 | 31245 |
| IRS990/OtherExpenses/Total | 4 | 17424 |
| IRS990/OtherLiabilities/BOY | 0 | 3197 |
| IRS990/OtherLiabilities/EOY | 0 | 1847 |
| IRS990/OtherRevenueCurrentYear | 0 | 960009 |
| IRS990/OtherRevenuePriorYear | 0 | 783786 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 14108 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52204 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 955118 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1021430 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2465 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5080 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124381 |
| IRS990/PayrollTaxes/Total | 0 | 131926 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9929 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15017 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 211202 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RECYCLING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 344876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 194623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 194623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5495 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4451 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 1691455 |
| IRS990/RevenuesLessExpensesCY | 0 | 4451 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38644 |
| IRS990/SalariesEtcCurrentYear | 0 | 1289152 |
| IRS990/SalariesEtcPriorYear | 0 | 1374332 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57778 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75413 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 87501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 354451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 223394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 297944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 265048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 459946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1600783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1544 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5934 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12329597 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1513282 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 354451 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 223394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 297944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 265048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 459946 |
| IRS990ScheduleA/Total170/Total | 0 | 1600783 |
| IRS990ScheduleA/TotalSupport | 0 | 1616107 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 120 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 1 |
| IRS990ScheduleC/MailingsMembersAmount | 0 | 280 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 400 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1677246 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 198994 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1876240 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44516 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 160092 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204608 |
| IRS990ScheduleD/Land/BookValue | 0 | 904860 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 904860 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1847 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1847 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2626622 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30273 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.