Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,554,907
Up $171,602 (+7.2%) from 2011
Net Assets
Up$1,962,178
Up $206,757 (+12%) from 2011
Liabilities
Down$592,729
Down $35,155 (-5.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$946,030
Up $29,089 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Indigent food, shelter & clothing
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 | 14102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8302 |
| IRS990/AccountsReceivable/BOY | 0 | 600 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INDIGENT FOOD, SHELTER & CLOTHING |
| IRS990/Advertising/Fundraising | 0 | 32 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 126 |
| IRS990/Advertising/ProgramServices | 0 | 634 |
| IRS990/Advertising/Total | 0 | 792 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 424295 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1277 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5111 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25551 |
| IRS990/AllOtherExpenses/Total | 0 | 31939 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 159250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 261666 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3127 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12509 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62545 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78181 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 23 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 93 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 464 |
| IRS990/ConferencesMeetings/Total | 0 | 580 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 424295 |
| IRS990/ContributionsGrantsPriorYear | 0 | 437982 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 256 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1024 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5122 |
| IRS990/DepreciationDepletion/Total | 0 | 6402 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE EUREKA RESCUE MISSION PROVIDED FOOD, SHELTER AND CLOTHING TO THOSE IN NEED. SPIRITUAL COUNSELING WAS ALSO PROVIDED TO THOSE WHO DESIRED IT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 756306 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| 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 | 186 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 742 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3710 |
| IRS990/FeesForServicesOther/Total | 0 | 4638 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 649 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 649 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRYAN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM CYPHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STUART SUNDET |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL ICE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SIGRID WEIR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWANA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE LEPPEK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 36646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 41535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 1152787 |
| IRS990/GrossSalesOfInventory | 0 | 728492 |
| 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/InformationTechnology/Fundraising | 0 | 138 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 550 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2754 |
| IRS990/InformationTechnology/Total | 0 | 3442 |
| IRS990/Insurance/Fundraising | 0 | 1022 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4089 |
| IRS990/Insurance/ProgramServices | 0 | 20442 |
| IRS990/Insurance/Total | 0 | 25553 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 1560 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6241 |
| IRS990/Interest/ProgramServices | 0 | 31204 |
| IRS990/Interest/Total | 0 | 39005 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 8858 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2281602 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2195349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2272744 |
| 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 | false |
| IRS990/MissionDescription | 0 | INDIGENT FOOD, SHELTER & CLOTHING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 602243 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 572679 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1755421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1962178 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 728492 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 728492 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3922 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15690 |
| IRS990/Occupancy/ProgramServices | 0 | 78447 |
| IRS990/Occupancy/Total | 0 | 98059 |
| IRS990/OfficeExpenses/Fundraising | 0 | 442 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8846 |
| IRS990/OfficeExpenses/Total | 0 | 11057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2549 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6832 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 812 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3248 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16241 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20301 |
| IRS990/OtherExpensePriorYear | 0 | 278603 |
| IRS990/OtherExpensesCurrentYear | 0 | 282104 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FLEET AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | W/C INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 378 |
| IRS990/OtherExpenses/Fundraising | 1 | 387 |
| IRS990/OtherExpenses/Fundraising | 2 | 635 |
| IRS990/OtherExpenses/Fundraising | 3 | 1025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2538 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4102 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7742 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12693 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20510 |
| IRS990/OtherExpenses/Total | 0 | 9456 |
| IRS990/OtherExpenses/Total | 1 | 9678 |
| IRS990/OtherExpenses/Total | 2 | 15866 |
| IRS990/OtherExpenses/Total | 3 | 25637 |
| IRS990/OtherLiabilities/BOY | 0 | 11539 |
| IRS990/OtherLiabilities/EOY | 0 | 11748 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3442 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 728492 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenuePriorYear | 0 | 586154 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20205 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80820 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 404101 |
| IRS990/OtherSalariesAndWages/Total | 0 | 505126 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2387 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9547 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47735 |
| IRS990/PayrollTaxes/Total | 0 | 59669 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11655 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1000 |
| 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/ReconcilationRevenueExpenses | 0 | 206757 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 1755421 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1962178 |
| IRS990/Revenue | 0 | 728492 |
| IRS990/RevenuesLessExpensesCY | 0 | 206757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 107196 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 663277 |
| IRS990/SalariesEtcPriorYear | 0 | 638338 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10460 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12665 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 424295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 437982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 430957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 427163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 411120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2131517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6757 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21457 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1222 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1092 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 545 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -34852 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -31993 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2131517 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 424295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 437982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 430957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 427163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 411120 |
| IRS990ScheduleA/Total170/Total | 0 | 2131517 |
| IRS990ScheduleA/TotalSupport | 0 | 2120981 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 1945750 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2367 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1948117 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 269516 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2152 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 271668 |
| IRS990ScheduleD/Land/BookValue | 0 | 150 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12754 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12771 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44574 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4322 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48896 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11748 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX & NOTE PAYBL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11748 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2272744 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PUBLIC INSPECTION OF EXEMPTION LETTER & TAX RETURNSAVAILABLE BY APPOINTMENT AT BUSINESS OFFICE DURINGWEEKDAY OFFICE HOURS 9:00 AM TO 4:00 PM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BOARD IS PRESENTED WITH RETURN AT FIRST MEETING AFTER ITS PREPARATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WIFE OF EXEC-DIRECTOR IS EMPLYEE OF ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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