Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2010 • EIN 93-0602094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
$3,154,744
No earlier filing loaded for comparison.
Net Assets
$2,862,586
No earlier filing loaded for comparison.
Liabilities
$292,158
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,630,465
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community outreach, inc. Is one of the largest social service nonprofits in the mid-willamette valley providing for the basic human needs of our clients. We serve individual men, women, and families who are homeless or at risk of homelessness through our mission of "helping people help themselves lead healthy and productive lives."
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65474 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50276 |
| IRS990/AccountsReceivable/BOY | 0 | 4929 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO INDIVIDUALS IN NEED OF COMMUNITY ASSISSANCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 865 SW REIMAN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORVALLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97330 |
| IRS990/AllOtherContributions | 0 | 1147030 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1248 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6387 |
| IRS990/AllOtherExpenses/Total | 0 | 7940 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9194 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20986 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 316 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 386 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1005 |
| IRS990/ConferencesMeetings/Total | 0 | 1707 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1470742 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1247578 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2428 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6757 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69755 |
| IRS990/DepreciationDepletion/Total | 0 | 78940 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING 24-HOUR CRISIS INTERVENTION, INFORMATION AND REFERRAL HOMELESS EMERGENCY SERVICES ON-SITE FOOD BANK MEDICAL AND DENTAL CLINICS FOR LOW INCOME AND UNINSURED TREATMENT SERVICES FOR SUBSTANCE ABUSE MENTAL HEALTH PROGRAMS DOMESTIC ABUSE INTERVENTION WORKSHOPS OTHER SOCIAL SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1283398 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2260 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14676 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8438 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25374 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV ELIZABETH OETTINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GILBERT BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN ERKKILA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS GRIFFITH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | M SUE MARINER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM MOOREFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOY RAGSDALE CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSANA RIVERA-MILLS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEN DANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NANCY GLINES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN HAROLDSON JD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD DONOVAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 78000 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 323712 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31494 |
| IRS990/GrossReceipts | 0 | 1637882 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 414 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5016 |
| IRS990/Insurance/ProgramServices | 0 | 35922 |
| IRS990/Insurance/Total | 0 | 41352 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15757 |
| IRS990/Interest/Total | 0 | 15757 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13979 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13979 |
| IRS990/InvestmentIncomePriorYear | 0 | 10388 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13979 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 455052 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 511962 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 756497 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3145083 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2445865 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2388586 |
| 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 | TO PROVIDE SERVICES TO INDIVIDUALS IN NEED OF COMMUNITY ASSISSANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 232063 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 241882 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD DONOVAN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2808762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2862586 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 31494 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31494 |
| IRS990/NoncashContributions | 0 | 244914 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2095 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6937 |
| IRS990/Occupancy/ProgramServices | 0 | 70755 |
| IRS990/Occupancy/Total | 0 | 79787 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6346 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13358 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33258 |
| IRS990/OfficeExpenses/Total | 0 | 52962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17479 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13716 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7561 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3980 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58301 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69842 |
| IRS990/OtherExpensePriorYear | 0 | 493270 |
| IRS990/OtherExpensesCurrentYear | 0 | 591278 |
| IRS990/OtherExpenses/Description | 0 | DONATED MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UNEMPLOYMENT CLAIMS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 4958 |
| IRS990/OtherExpenses/Fundraising | 1 | 8216 |
| IRS990/OtherExpenses/Fundraising | 2 | 3358 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1713 |
| IRS990/OtherExpenses/ProgramServices | 0 | 244914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9218 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11089 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2889 |
| IRS990/OtherExpenses/Total | 0 | 244914 |
| IRS990/OtherExpenses/Total | 1 | 15889 |
| IRS990/OtherExpenses/Total | 2 | 11089 |
| IRS990/OtherExpenses/Total | 3 | 8216 |
| IRS990/OtherExpenses/Total | 4 | 6247 |
| IRS990/OtherLiabilities/BOY | 0 | 3807 |
| IRS990/OtherRevenueCurrentYear | 0 | 31494 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 89859 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 130450 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 677465 |
| IRS990/OtherSalariesAndWages/Total | 0 | 897774 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6858 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10894 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53819 |
| IRS990/PayrollTaxes/Total | 0 | 71571 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 678833 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 678833 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 43077 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 152840 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13019 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11764 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 121667 |
| IRS990/ProgramServiceRevenue/Description | 0 | NOMINAL SERVICE FEE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 122122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 121667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 121667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 7417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80740 |
| IRS990/SalariesEtcCurrentYear | 0 | 1039187 |
| IRS990/SalariesEtcPriorYear | 0 | 967558 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 121491 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1502236 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1247578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1256571 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1162406 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 787249 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5956040 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13979 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 44525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 43733 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 137448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 121667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 122122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 130477 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 147441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 102393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 624100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 44525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 43733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 137448 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7964 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 4071 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 12052 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6580140 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1623903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1369700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1387048 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1309847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 889642 |
| IRS990ScheduleA/Total509/Total | 0 | 6580140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1637899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1380104 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1411855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1362336 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 937446 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6729640 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2172215 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 527486 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2699701 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 678833 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 678833 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 673833 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 678833 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 352437 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 352437 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46191 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 229011 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 275202 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7417 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 53824 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 352437 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1630465 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GIFT ANNUITY OBLIGATION 3,807 UNREALIZED GAIN ON INVESTMENT 42,583 OTHER 17 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GIFT ANNUITY OBLIGATION 3,807 UNREALIZED GAIN ON INVESTMENT 42,583 OTHER 17 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 170180 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 170180 |
| IRS990ScheduleD/OtherAmount | 0 | 46407 |
| IRS990ScheduleD/OtherRevenues | 0 | 46407 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 398844 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1637882 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 46407 |
| IRS990ScheduleD/TotalExpenses | 0 | 1630465 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1630465 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2388586 |
| IRS990ScheduleD/TotalRevenue | 0 | 1637882 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1637882 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.