Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
Down$2,932,888
Down $1,477,117 (-33%) from 2003
Net Assets
Down$2,886,321
Down $1,369,987 (-32%) from 2003
Liabilities
Down$46,567
Down $107,130 (-70%) from 2003
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,762,145
Down $795,897 (-31%) from 2003
Net Income
-
No earlier filing loaded for comparison.
To improve the lives of indigent people of Anchorage, Alaska by providing nutritious meals, social service referrals, and a comfortable safe place in which to escape from the elements.
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 | 47793 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43567 |
| IRS990/AccountsReceivable/EOY | 0 | 568 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEALS AND TEMPORARY SHELTER FOR HOMELESS AND INDIGENT INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 EAST 3RD AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99501 |
| IRS990/AllOtherContributions | 0 | 1234485 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1213 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1127 |
| IRS990/AllOtherExpenses/Total | 0 | 2340 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 222693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 418716 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 50815 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 136001 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136001 |
| 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 | 1668107 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1625938 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 885 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3904 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58722 |
| IRS990/DepreciationDepletion/Total | 0 | 63511 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE MEALS, TEMPORARY SHELTER, SOCIAL SERVICES AND REFERRAL SERVICES TO HOMELESS AND INDIGENT INDIVIDUALS RESIDING IN SOUTHCENTRAL ALASKA |
| 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 | 1221638 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 150226 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15428 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6737 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22165 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 136 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10522 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81027 |
| IRS990/FeesForServicesOther/Total | 0 | 91685 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ABBY DUNNING-NEWBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNARD WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACQUE EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE LAURITO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL GORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIM FRENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTY HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE PROZERALIK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID VALDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREG COOKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MEGAN BALDINO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JIMMY HILLIG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES F CROCKETT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 119173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 30953 |
| IRS990/FundraisingEvents | 0 | 50815 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 232581 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 108316 |
| IRS990/GrossReceipts | 0 | 2036528 |
| IRS990/GrossRents/Real | 0 | 90882 |
| IRS990/GrossSalesOfInventory | 0 | 7971 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 781 |
| IRS990/InformationTechnology/Total | 0 | 781 |
| IRS990/Insurance/Fundraising | 0 | 2446 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6263 |
| IRS990/Insurance/ProgramServices | 0 | 35826 |
| IRS990/Insurance/Total | 0 | 44535 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 114909 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 142005 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8692 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8692 |
| IRS990/InvestmentIncomePriorYear | 0 | 9073 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8692 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 240681 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 240875 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1151836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2829140 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1694810 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1677304 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE MEALS AND TEMPORARY SHELTER FOR HOMELESS AND INDIGENT INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES F CROCKETT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2642811 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2886321 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 77363 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 77363 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7971 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7971 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 90882 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 90882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 446274 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1412 |
| IRS990/Occupancy/ProgramServices | 0 | 67117 |
| IRS990/Occupancy/Total | 0 | 68529 |
| IRS990/OfficeExpenses/Fundraising | 0 | 232 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23649 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6513 |
| IRS990/OfficeExpenses/Total | 0 | 30394 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2217 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21458 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 48774 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72449 |
| IRS990/OtherExpensePriorYear | 0 | 995298 |
| IRS990/OtherExpensesCurrentYear | 0 | 975977 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES/EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 127617 |
| IRS990/OtherExpenses/Fundraising | 1 | 12434 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 1275 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8959 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3662 |
| IRS990/OtherExpenses/ProgramServices | 0 | 279551 |
| IRS990/OtherExpenses/ProgramServices | 1 | 162585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4209 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15977 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1100 |
| IRS990/OtherExpenses/Total | 0 | 407168 |
| IRS990/OtherExpenses/Total | 1 | 183978 |
| IRS990/OtherExpenses/Total | 2 | 26716 |
| IRS990/OtherExpenses/Total | 3 | 23293 |
| IRS990/OtherExpenses/Total | 4 | 6037 |
| IRS990/OtherLiabilities/BOY | 0 | 3000 |
| IRS990/OtherLiabilities/EOY | 0 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 180626 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4410 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4410 |
| IRS990/OtherRevenuePriorYear | 0 | 136687 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12679 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 93548 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 407887 |
| IRS990/OtherSalariesAndWages/Total | 0 | 514114 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1121 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16595 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35028 |
| IRS990/PayrollTaxes/Total | 0 | 52744 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 442 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2605 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7813 |
| IRS990/PensionPlanContributions/Total | 0 | 10860 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 131887 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 105964 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11244 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4334 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 148150 |
| IRS990/ProgramServiceRevenue/Description | 0 | KID'S CAFE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 143163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 148150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 148150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 80 |
| IRS990/ReconcilationRevenueExpenses | 0 | 243430 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 90882 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 160531 |
| IRS990/RevenuesLessExpensesCY | 0 | 243430 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 245516 |
| IRS990/SalariesEtcCurrentYear | 0 | 786168 |
| IRS990/SalariesEtcPriorYear | 0 | 674047 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 272380 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 333122 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 225977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 166107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1625938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1392871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1989162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1092676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6266754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 99574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 94253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 99735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 107267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 93238 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 494067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 805914 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4410 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3146 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7637 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1437 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16630 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6040777 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 166107 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1625938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1392871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1989162 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1092676 |
| IRS990ScheduleA/Total170/Total | 0 | 6266754 |
| IRS990ScheduleA/TotalSupport | 0 | 6777451 |
| 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/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 377185 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 740403 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1117588 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5000 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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