Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,762,812
No earlier filing loaded for comparison.
Net Assets
$1,554,188
No earlier filing loaded for comparison.
Liabilities
$208,624
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$398,851
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide assistance to needy individuals and affordable housing to low income individuals and families.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41124 |
| IRS990/AccountsReceivable/BOY | 0 | 21807 |
| IRS990/AccountsReceivable/EOY | 0 | 59985 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide assistance to needy individuals and affordable housing to low income individuals and families. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3045 |
| IRS990/Advertising/ProgramServices | 0 | 509 |
| IRS990/Advertising/Total | 0 | 3554 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 338390 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 147447 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 183562 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 147447 |
| IRS990/BenefitsToMembers/Total | 0 | 147447 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79032 |
| 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 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2512 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 691 |
| IRS990/ConferencesMeetings/Total | 0 | 3203 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 351757 |
| IRS990/ContributionsGrantsPriorYear | 0 | 414168 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2735 |
| IRS990/DepreciationDepletion/Total | 0 | 2735 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provides needed assistance such as food, clothing, and shelter. Also, provides affordable clothing, referrals, and a recreation program for youth with developmental disabilities. In addition, the Organization rents a duplex to low income individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 300815 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7097 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7097 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2051 |
| IRS990/FeesForServicesLegal/Total | 0 | 2051 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3450 |
| IRS990/FeesForServicesOther/Total | 0 | 3450 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Theresa D'Litzenberger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Edlund |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ron Koch |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patty Hebert |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Agnew |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chuck Reppas |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barbee Teasley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 6 | Member at Large |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8261 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 13367 |
| 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 | 23291 |
| IRS990/GrossReceipts | 0 | 451693 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4349 |
| IRS990/Insurance/Total | 0 | 4349 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22615 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 896 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 896 |
| IRS990/InvestmentIncomePriorYear | 0 | 9203 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 896 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9965 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11047 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1334383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1285840 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1296333 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide assistance to needy individuals and affordable housing to low income individuals and families. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 192500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 167500 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1509607 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1554188 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15030 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 148292 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22018 |
| IRS990/Occupancy/ProgramServices | 0 | 18682 |
| IRS990/Occupancy/Total | 0 | 40700 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1994 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 846 |
| IRS990/OfficeExpenses/Total | 0 | 2840 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34383 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39435 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5015 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14272 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19287 |
| IRS990/OtherExpensePriorYear | 0 | 113037 |
| IRS990/OtherExpensesCurrentYear | 0 | 90478 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Other Taxes |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/Description | 3 | Dues, fee, and materials |
| IRS990/OtherExpenses/Description | 4 | Annual meeting |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2814 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 773 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1195 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1594 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7379 |
| IRS990/OtherExpenses/ProgramServices | 2 | 521 |
| IRS990/OtherExpenses/Total | 0 | 4007 |
| IRS990/OtherExpenses/Total | 1 | 7379 |
| IRS990/OtherExpenses/Total | 2 | 2814 |
| IRS990/OtherExpenses/Total | 3 | 1294 |
| IRS990/OtherExpenses/Total | 4 | 1195 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 232008 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 232509 |
| IRS990/OtherRevenueCurrentYear | 0 | 16175 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized Invest. Gain |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1145 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1145 |
| IRS990/OtherRevenuePriorYear | 0 | 5733 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33172 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94412 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127584 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3654 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10401 |
| IRS990/PayrollTaxes/Total | 0 | 14055 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21131 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 725 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 74604 |
| IRS990/ProgramServiceRevenue/Description | 0 | Various programs |
| IRS990/ProgramServiceRevenue/Description | 1 | Thrift Store |
| IRS990/ProgramServiceRevenue/Description | 2 | Fee on resale of homes |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 65637 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65637 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44581 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 44581 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40986 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 160926 |
| IRS990/SalariesEtcPriorYear | 0 | 156084 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30743 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 338390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 396518 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 417999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 198100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 221330 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1572337 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14105 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 25280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 74604 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 64565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 66674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 205988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 375000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 786831 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25280 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 16175 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5733 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7388 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8541 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 11012 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 48849 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2440585 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 426361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 478733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 501473 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 420888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 613130 |
| IRS990ScheduleA/Total509/Total | 0 | 2440585 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 443432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 493669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 522966 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 430007 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 624640 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2514714 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 13367 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 17650 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 16800 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 16800 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 16800 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 81417 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10039 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3798 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13837 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5876 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28974 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34850 |
| IRS990ScheduleD/Land/BookValue | 0 | 1271043 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1271043 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4859 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1386 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6245 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4516 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3892 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1296333 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7306 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1254 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1254 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11261 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9276 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20537 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11261 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9276 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20537 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Empty Bowls |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13231 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 100 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 100 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2645 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.