Mainstream Housing Inc.
990 • Fiscal year 2011 • EIN 93-1032897
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$11,276,186
Flat from 2011
Net Assets
Flat$7,101,895
Flat from 2011
Liabilities
Flat$4,174,291
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,388,222
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,165,528
Mission and Program Overview
Mission
Provide quality affordable housing options for people with developmental disabilities.
Filing and Contact Details
Filer
- EIN
- 93-1032897
Raw XML AppendixShowing 400 of 506 raw XML fields
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 | 33620 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29268 |
| IRS990/AccountsReceivable/BOY | 0 | 58291 |
| IRS990/AccountsReceivable/EOY | 0 | 32164 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide quality affordable housing options for people with developmental disabilities. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3755 Westleigh St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Eugene |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97405 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 464 |
| IRS990/Advertising/ProgramServices | 0 | 418 |
| IRS990/Advertising/Total | 0 | 882 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 31226 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19278 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22884 |
| IRS990/AllOtherExpenses/Total | 0 | 42162 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19953 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30404 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47554 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77958 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 683493 |
| IRS990/ContributionsGrantsPriorYear | 0 | 960185 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9972 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 533555 |
| IRS990/DepreciationDepletion/Total | 0 | 543527 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Property management of group homes/multi-family projects serving developmentally disabled adults. |
| 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 | 1248158 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16790 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2 |
| IRS990/FeesForServicesLegal/Total | 0 | 2 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2473 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8012 |
| IRS990/FeesForServicesOther/Total | 0 | 10485 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | Bill Klupenger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ruth Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anne Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carl Hultenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rusty Hawkins |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Susan Kesey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cinda Gangle |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Barbara Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Peter Matt Fadich |
| 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 | 7297 |
| 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 | 70661 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 652267 |
| 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/GrossReceipts | 0 | 1165528 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1100 |
| IRS990/InformationTechnology/Total | 0 | 1100 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2987 |
| IRS990/Insurance/ProgramServices | 0 | 23488 |
| IRS990/Insurance/Total | 0 | 26475 |
| IRS990/IntangibleAssets/BOY | 0 | 11775 |
| IRS990/IntangibleAssets/EOY | 0 | 11057 |
| IRS990/Interest/ProgramServices | 0 | 153410 |
| IRS990/Interest/Total | 0 | 153410 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 919 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 919 |
| IRS990/InvestmentIncomePriorYear | 0 | 1848 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 919 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5849395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16842624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11306340 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10993229 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide quality affordable housing options for people with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4111131 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Peter Matt Fadich |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7241089 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7101895 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 25730 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1415 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 87 |
| IRS990/OfficeExpenses/Total | 0 | 1502 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56505 |
| IRS990/OtherAssetsTotal/EOY | 0 | 77525 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8452 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5491 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13943 |
| IRS990/OtherExpensePriorYear | 0 | 1105982 |
| IRS990/OtherExpensesCurrentYear | 0 | 1129006 |
| IRS990/OtherExpenses/Description | 0 | Space Costs (Utilities) |
| IRS990/OtherExpenses/Description | 1 | Property Tax |
| IRS990/OtherExpenses/Description | 2 | Other Direct Costs |
| IRS990/OtherExpenses/Description | 3 | Maintenance and Repairs |
| IRS990/OtherExpenses/Description | 4 | Direct Client Assistance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4691 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 507 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56609 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10234 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28073 |
| IRS990/OtherExpenses/ProgramServices | 3 | 186287 |
| IRS990/OtherExpenses/ProgramServices | 4 | 34023 |
| IRS990/OtherExpenses/Total | 0 | 61300 |
| IRS990/OtherExpenses/Total | 1 | 10234 |
| IRS990/OtherExpenses/Total | 2 | 29425 |
| IRS990/OtherExpenses/Total | 3 | 186794 |
| IRS990/OtherExpenses/Total | 4 | 34023 |
| IRS990/OtherLiabilities/BOY | 0 | 4327279 |
| IRS990/OtherLiabilities/EOY | 0 | 33892 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27957 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145051 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9782 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10689 |
| IRS990/PayrollTaxes/Total | 0 | 20471 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 327 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1466 |
| IRS990/PensionPlanContributions/Total | 0 | 1793 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10252 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7583 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 481116 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 469219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 474234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 474234 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6882 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 83500 |
| IRS990/ReconcilationRevenueExpenses | 0 | -222694 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 481116 |
| IRS990/RevenuesLessExpensesCY | 0 | -222694 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 97048 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 259216 |
| IRS990/SalariesEtcPriorYear | 0 | 228222 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 152703 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 134675 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 683493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 960185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1231850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 856323 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 662712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4394563 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4032 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11164 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2181557 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 102875 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 100516 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3509 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 206900 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4394563 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 683493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 960185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1231850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 856323 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 662712 |
| IRS990ScheduleA/Total170/Total | 0 | 4394563 |
| IRS990ScheduleA/TotalSupport | 0 | 4612627 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8002921 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5816498 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13819419 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -222694 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -139194 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1388222 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Note 8 - Accounting for uncertain tax positionsThe organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on January 1, 2009, which had no significant financial statement impact to the organization. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. THe organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. the organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of December 31, 2011 and 2010. The organization is no longer subject to income tax examinations by tax authorities for the years ending prior to December 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 2987455 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2987455 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2853 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32897 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35750 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33892 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deposit |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 83500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1165528 |
| IRS990ScheduleD/TotalAdjustments | 0 | 83500 |
| IRS990ScheduleD/TotalExpenses | 0 | 1388222 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1388222 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33892 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10993229 |
| IRS990ScheduleD/TotalRevenue | 0 | 1165528 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1165528 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1388222 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1165528 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | Fair Value |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 25730 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS, WHEREBY THEY DETERMINE COMPENSATION FOR THE NEXT YEAR based on review of comparative salary studies. The Executive Director determines compensation for staff based on review of comparative salary studies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive Director personally investigates any potential conflicts at the time they arise to confirm no conflicts exist. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,276,186
- Liabilities
- $4,174,291
- Net assets
- $7,101,895
- Revenue
- -
- Expenses
- $1,388,222
- Net income
- -