Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-3163269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,669,782
Up $556,086 (+50%) from 2011
Net Assets
Up$1,483,648
Up $632,385 (+74%) from 2011
Liabilities
Down$186,134
Down $76,299 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$587,709
Up $89,972 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Housing for the homeless in the community
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 | 64393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30540 |
| IRS990/AccountsReceivable/BOY | 0 | 39856 |
| IRS990/AccountsReceivable/EOY | 0 | 57929 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Housing for the homeless in the community |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 127478 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 655 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 709 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4816 |
| IRS990/AllOtherExpenses/Total | 0 | 6180 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 89230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136873 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 504777 |
| IRS990/ContributionsGrantsPriorYear | 0 | 369938 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 915 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1999 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13577 |
| IRS990/DepreciationDepletion/Total | 0 | 16491 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Arcata House, Inc. operates transitional housing shelters and apartments to house homeless families and individuals in the community. |
| 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 | 513017 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1351 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20039 |
| IRS990/FeesForServicesOther/Total | 0 | 24340 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Judy Longshore |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Diane De Ford |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Twombly |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Riesel |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cassi Carter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Machi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jaffa Dugan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marge Dimmick |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Karen Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lesley Manson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Elena David |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tim Doty |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Patsy Givins |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Emily Sommerman |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | David Horwitz |
| 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/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/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 377299 |
| 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/GrossIncomeFundraisingEvents | 0 | 27270 |
| IRS990/GrossReceipts | 0 | 591254 |
| IRS990/GrossRents/Real | 0 | 52392 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 662 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1445 |
| IRS990/Insurance/ProgramServices | 0 | 9816 |
| IRS990/Insurance/Total | 0 | 11923 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 280 |
| IRS990/Interest/ManagementAndGeneral | 0 | 612 |
| IRS990/Interest/ProgramServices | 0 | 4161 |
| IRS990/Interest/Total | 0 | 5053 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5238 |
| IRS990/InvestmentIncomePriorYear | 0 | 725 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5238 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 16646 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 18852 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 155951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1594924 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 849265 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1438973 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Housing for the homeless in the community |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 189678 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 149087 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 851263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1483648 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27270 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27270 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 52392 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 52392 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1736 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3791 |
| IRS990/Occupancy/ProgramServices | 0 | 25751 |
| IRS990/Occupancy/Total | 0 | 31278 |
| IRS990/OfficeExpenses/Fundraising | 0 | 240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 523 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3556 |
| IRS990/OfficeExpenses/Total | 0 | 4319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 101350 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1752 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3826 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31568 |
| IRS990/OtherExpensePriorYear | 0 | 273425 |
| IRS990/OtherExpensesCurrentYear | 0 | 311375 |
| IRS990/OtherExpenses/Description | 0 | Passthrough Expense |
| IRS990/OtherExpenses/Description | 1 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 2 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 3 | Program Expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 1252 |
| IRS990/OtherExpenses/Fundraising | 1 | 1259 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2735 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2750 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4549 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18576 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18684 |
| IRS990/OtherExpenses/ProgramServices | 3 | 161986 |
| IRS990/OtherExpenses/Total | 0 | 4549 |
| IRS990/OtherExpenses/Total | 1 | 22563 |
| IRS990/OtherExpenses/Total | 2 | 22693 |
| IRS990/OtherExpenses/Total | 3 | 161986 |
| IRS990/OtherLiabilities/BOY | 0 | 8362 |
| IRS990/OtherLiabilities/EOY | 0 | 6507 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 81239 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1577 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1577 |
| IRS990/OtherRevenuePriorYear | 0 | 140798 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12401 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27082 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 183964 |
| IRS990/OtherSalariesAndWages/Total | 0 | 223447 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1183 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2584 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17552 |
| IRS990/PayrollTaxes/Total | 0 | 21319 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 610115 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 610115 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17349 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17155 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 620139 |
| IRS990/ReconcilationPriorAdjustment | 0 | 8701 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3545 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 52392 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3545 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13724 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 276334 |
| IRS990/SalariesEtcPriorYear | 0 | 224312 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 504777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 415528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 435369 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 424738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 236414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2016826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1933 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15248 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 28847 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 54908 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3750 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14854 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 102359 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2016826 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 504777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 415528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 435369 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 424738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 236414 |
| IRS990ScheduleA/Total170/Total | 0 | 2016826 |
| IRS990ScheduleA/TotalSupport | 0 | 2134433 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1326554 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 155951 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1482505 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 112419 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112419 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6507 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Client Trust Funds |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6507 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.