Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-3102150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$921,056
Down $119,836 (-12%) from 2015
Net Assets
Down$101,071
Down $133,171 (-57%) from 2015
Liabilities
Up$819,985
Up $13,335 (+1.7%) from 2015
Revenue
Down$500,526
Down $71,747 (-13%) from 2015
Expenses
Up$633,697
Up $7,035 (+1.1%) from 2015
Net Income
Down-$133,171
Down $78,782 (-145%) from 2015
To provide a circle of care for people living with hiv/aids, empowering them to stabilize their health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $813,456 | $788,125 | ▼ $25,331 |
| Savings and Temporary Cash Investments | $139,425 | $65,863 | ▼ $73,562 |
| Accounts Receivable | $49,981 | $48,654 | ▼ $1,327 |
| Cash and Non-Interest-Bearing Accounts | $26,238 | $9,422 | ▼ $16,816 |
| Prepaid Expenses and Deferred Charges | $11,792 | $8,482 | ▼ $3,310 |
| Pledges and Grants Receivable | - | $510 | - |
| Total Assets | $1,040,892 | $921,056 | ▼ $119,836 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $746,731 | $746,731 | → $0 |
| Accounts Payable and Accrued Expenses | $59,919 | $73,254 | ▲ $13,335 |
| Total Liabilities | $806,650 | $819,985 | ▲ $13,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $216,522 | $101,071 | ▼ $115,451 |
| Temporarily Rstr Net Assets | $17,720 | $0 | ▼ $17,720 |
| Total Net Assets Fund Balance | $234,242 | $101,071 | ▼ $133,171 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,892 | $921,056 | ▼ $119,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $501,895 | $490,175 | $992,070 |
| Land | $187,700 | - | $187,700 |
| Equipment | $43,438 | $97,027 | $140,465 |
| Other Land Buildings | $55,092 | $37,427 | $92,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Strong | Executive Director | FT | $66,971 | $2,191 | $69,162 |
| Name | Title |
|---|---|
| Troy Tellvik | President |
| Diane Soucey | Vice President |
| Amelia Carroll | Board Member |
| Bert Stibbe | Board Member |
| Lindsey Hinand | Board Member |
| Mark Mathura | Board Member |
| Brock Leach | Secretary |
| Travis Scheff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,393 |
| Other Expenses | $236,304 |
| Total Fundraising Expense | $31,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,491 | $7,680 | $148 | $251,319 |
| Current Officers, Directors, Trustees, and Key Employees | $24,778 | $27,641 | $16,743 | $69,162 |
| Payroll Taxes | $38,924 | $4,464 | $5,953 | $49,341 |
| Depreciation Depletion | $26,232 | $8,744 | - | $34,976 |
| Other Employee Benefits | $19,345 | $2,274 | $5,952 | $27,571 |
| Occupancy | $18,130 | $5,143 | - | $23,273 |
| Other Expenses | $9,294 | $10,608 | $2,240 | $22,142 |
| Fees for Services Other | $16,026 | $5,400 | - | $21,426 |
| Insurance | $12,601 | $5,082 | - | $17,683 |
| Information Technology | $10,226 | $2,863 | $545 | $13,634 |
| Fees for Services Accounting | - | $11,750 | - | $11,750 |
| Office Expenses | $5,484 | $2,617 | - | $8,101 |
| Conferences and Meetings | $487 | $2,845 | - | $3,332 |
| Fees for Services Legal | - | $956 | - | $956 |
| Advertising | $135 | - | - | $135 |
| Travel | $6 | - | - | $6 |
| Total Functional Expenses | $504,049 | $98,067 | $31,581 | $633,697 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,590 |
| Fundraising Gross Income | $2,262 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Halloween Ball | $41,104 | $2,262 | $14,308 | $-12,046 |
| Total Events | $44,861 | $2,262 | $20,590 | $-18,328 |
“The form was sent to all members of the board of directors prior to the due date of the return. The board of directors were asked to review the form and provide comments by a specific date. Any comments from the board of directors were collected and changes were reflected in the form prior to the form being filed.”
“The board of directors approves compensation for the Executive Director annually each year in connection with the review of the Organization's budgeting process.”
“these documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49981 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide a circle of care for people living with hiv/aids, empowering them to stabilize their health. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 65965 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID STRONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2532725533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 North L Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tacoma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 487 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3332 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42599 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200 |
| IRS990/CYOtherExpensesAmt | 0 | 236304 |
| IRS990/CYOtherRevenueAmt | 0 | -18328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397393 |
| IRS990/CYTotalExpensesAmt | 0 | 633697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8744 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34976 |
| IRS990/Desc | 0 | AN ADULT FAMILY HOME (THREE CEDARS) THAT PROVIDES RESIDENTIAL 24 HOUR CARE FOR PEOPLE WITH HIV/AIDS DIAGNOSIS AND TWO OTHER HOMES (PROJECT OPEN DOOR) THAT PROVIDE HOUSING FOR HOMELESS PERSONS WITH HIV/AIDS. WE ALSO PROVIDE SUPPORT SERVICES (LIVING WELL) FOR THOSE LIVING WITH HIV/AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 504049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 956 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Troy Tellvik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diane Soucey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lindsey Hinand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brock Leach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bert Stibbe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Travis Scheff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amelia Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Mathura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Strong |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 66971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42599 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 186247 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 521116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 545 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 813456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 788125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1412754 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | An adult family home (Three Cedars) that provides residential 24 hour care for people with HIV/AIDS diagnosis and two other homes (project open door) that provide housing for homeless persons with HIV/AIDS. We also provide support services (living well) for those living with HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 746731 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 746731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101071 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7626 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5952 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27571 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses, Dues, Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | food & supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251319 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49341 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8482 |
| IRS990/PrincipalOfficerNm | 0 | David Strong |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rent & fees for |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 315781 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 425 |
| IRS990/PYOtherExpensesAmt | 0 | 220904 |
| IRS990/PYOtherRevenueAmt | 0 | -1798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405758 |
| IRS990/PYTotalExpensesAmt | 0 | 626662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 572273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 223843 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65863 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Insurance Proceeds |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 294811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1662348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 625 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1324767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14973 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14973 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1655907 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 294811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1662348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1677946 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 501895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 490175 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 992070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140465 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92519 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 788125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Halloween Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6282 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM WAS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE DUE DATE OF THE RETURN. THE BOARD OF DIRECTORS WERE ASKED TO REVIEW THE FORM AND PROVIDE COMMENTS BY A SPECIFIC DATE. ANY COMMENTS FROM THE BOARD OF DIRECTORS WERE COLLECTED AND CHANGES WERE REFLECTED IN THE FORM PRIOR TO THE FORM BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors approves compensation for the Executive Director annually each year in connection with the review of the Organization's budgeting process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | these documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17720 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1040892 |
| IRS990/TotalAssetsEOYAmt | 0 | 921056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1040892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 921056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 294811 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31581 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98067 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 504049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 806650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 819985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 806650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 819985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234242 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101071 |
| IRS990/TotalOtherCompensationAmt | 0 | 2191 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 504049 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223843 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66971 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -18128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500526 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1040892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 921056 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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