Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,759,710
No earlier filing loaded for comparison.
Net Assets
$8,078,091
No earlier filing loaded for comparison.
Liabilities
$681,619
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,255,585
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To follow our lord and savior jesus christ in working with poor and homeless to promote positive transformation of their lives. This is carried out by providing transitional housing and support services for homeless families, primarily single mothers and their children, and separately for homeless men recovering from drug or alcohol addiction.
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 | 120317 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 161834 |
| IRS990/AccountsReceivable/BOY | 0 | 28600 |
| IRS990/AccountsReceivable/EOY | 0 | 27200 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE ONSITE CHILD CARE FOR ORGANIZATION'S CLIENTS AS WELL AS FOR OTHER LOW INCOME AND PRIVATE PAY FAMILIES IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 970071 |
| IRS990/Activity2/Revenue | 0 | 989391 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2951 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 980562951 |
| IRS990/Advertising/Fundraising | 0 | 2878 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 125 |
| IRS990/Advertising/ProgramServices | 0 | 674 |
| IRS990/Advertising/Total | 0 | 3677 |
| IRS990/AllOtherContributions | 0 | 1267860 |
| 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 | 825 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1175 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 67802 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 107830 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65939 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 241571 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1267860 |
| IRS990/ContributionsGrantsPriorYear | 0 | 753588 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4565 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11412 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 212257 |
| IRS990/DepreciationDepletion/Total | 0 | 228234 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE STRUCTURED TRANSITIONAL HOUSING AND SERVICES TO HOMELESS FAMILIES AND SEPARATELY FOR HOMELESS MEN RECOVERING FROM DRUG AND ALCOHOL ADDICTION |
| 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 | 798639 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15850 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3743 |
| IRS990/FeesForServicesLegal/Total | 0 | 19593 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15336 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1896 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21506 |
| IRS990/FeesForServicesOther/Total | 0 | 38738 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | JACKIE KINUNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY DUIM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLEN RUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIANNE WEBBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CANDACE GRISDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JILL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID CHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN CAMERER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN CAMERER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF DARR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 16410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4958 |
| 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 | 87760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 70161 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 62032 |
| 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/Title | 0 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 9 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25436 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 250577 |
| IRS990/GrossReceipts | 0 | 2820558 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8840 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1392 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12426 |
| IRS990/InformationTechnology/Total | 0 | 22658 |
| IRS990/Interest/ProgramServices | 0 | 6307 |
| IRS990/Interest/Total | 0 | 6307 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4859 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4859 |
| IRS990/InvestmentIncomePriorYear | 0 | 5389 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4859 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 177444 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 172903 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1538706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9341230 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7157970 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7802524 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SAFE AND CONFIDENTIAL TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS FAMILIES, PRIMARILY SINGLE MOTHERS AND THEIR CHILDREN, AND SEPARATELY FOR HOMELESS MEN RECOVERING FROM DRUG & ALCOHOL ADDICTION. THE AGENCY'S GOAL IS TO COORDINATE SUCCESSFUL RE-INTEGRATION OF RESIDENTS INTO THE COMMUNITY THROUGH QUALITY HOUSING, COUNSELING, CHILD CARE, FOOD, MEDICAL AND DENTAL CARE, CLOTHING, EDUCATION, ALONG WITH VOCATIONAL TRAINING, LIFE SKILLS DEVELOPMENT AND EMPLOYMENT. FOUR MORE APARTMENT UNITS WERE BUILT IN 2009, BRINGING THE TOTAL UNITS TO TWENTY-THREE. A LICENSED DAY CARE CENTER SERVES ONE HUNDRED CHILDREN. THERE ARE TWO RESIDENTIAL HOMES WHICH HOUSE NINE MEN RECOVING FROM DRUG 0R ALCOHOL ADDICTION. A TOTAL OF NINETY-SEVEN WOMEN AND CHILDREN WERE SERVED IN 2010. IN THE MEN'S PROGRAM, A TOTAL OF SEVENTEEN WERE SERVED IN 2010. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 521355 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 519785 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN CAMERER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7545958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8078091 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 225141 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 225141 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 248751 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 16793 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18019 |
| IRS990/Occupancy/ProgramServices | 0 | 107687 |
| IRS990/Occupancy/Total | 0 | 142499 |
| IRS990/OfficeExpenses/Fundraising | 0 | 34018 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15912 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26870 |
| IRS990/OfficeExpenses/Total | 0 | 76800 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 587 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6095 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12412 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 106749 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125256 |
| IRS990/OtherExpensePriorYear | 0 | 689662 |
| IRS990/OtherExpensesCurrentYear | 0 | 796719 |
| IRS990/OtherExpenses/Description | 0 | DAY CARE DIRECT PROGRAM |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL EXPENS |
| IRS990/OtherExpenses/Description | 2 | RESIDENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 4469 |
| IRS990/OtherExpenses/Fundraising | 1 | 840 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2099 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 287 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102663 |
| IRS990/OtherExpenses/ProgramServices | 1 | 87269 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30195 |
| IRS990/OtherExpenses/ProgramServices | 3 | 410 |
| IRS990/OtherExpenses/Total | 0 | 102663 |
| IRS990/OtherExpenses/Total | 1 | 93837 |
| IRS990/OtherExpenses/Total | 2 | 30195 |
| IRS990/OtherExpenses/Total | 3 | 1537 |
| IRS990/OtherRevenueCurrentYear | 0 | 230220 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 811000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | INVESTMENT OF SUBSIDIA |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2666 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2413 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2666 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2413 |
| IRS990/OtherRevenuePriorYear | 0 | 246458 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56186 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 49325 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 863265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 968776 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11183 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13667 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98413 |
| IRS990/PayrollTaxes/Total | 0 | 123263 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 44000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 44000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 154355 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 94935 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1550 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1417 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 452000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1292183 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenue/Description | 1 | EXEMPT PURPOSE RENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | THRIFT SHOP |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 64239 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1212929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 989391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 238553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 989391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 238553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 64239 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7404 |
| IRS990/ReconcilationRevenueExpenses | 0 | 539537 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 238553 |
| IRS990/RevenuesLessExpensesCY | 0 | 539537 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 172974 |
| IRS990/SalariesEtcCurrentYear | 0 | 1458866 |
| IRS990/SalariesEtcPriorYear | 0 | 1355728 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 666299 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 656556 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 238039 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 130000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 115000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 155000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 105000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 743039 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1267860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 753588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1057460 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1578665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1898957 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6556530 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7336 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15549 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1292183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1212929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1062736 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 945202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 979117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5492167 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 225141 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 246458 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 95150 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 566749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32310 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11872407 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 238039 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 130000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 115000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 155000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 105000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 743039 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2785184 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2212975 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2215346 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2523867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2878074 |
| IRS990ScheduleA/Total509/Total | 0 | 12615446 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2785184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2218364 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2219382 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2531203 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2893623 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12647756 |
| 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 | 4420486 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1419145 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5839631 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 44000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 44000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 44000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 44000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 44000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 44000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 44000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 44000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18902 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 91847 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 110749 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 539537 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 532133 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2255585 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.