Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-2593421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,079,834
Down $24,582 (-0.5%) from 2011
Net Assets
Up$3,596,106
Up $40,632 (+1.1%) from 2011
Liabilities
Down$1,483,728
Down $65,214 (-4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,002,846
Down $179,747 (-5.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist the disabled and needy veterans, their widows, and their dependents.
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 | 184466 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 230849 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST THE DISABLED AND NEEDY VETERANS, THEIR WIDOWS, AND THEIR DEPENDENTS. |
| IRS990/Advertising/ProgramServices | 0 | 8457 |
| IRS990/Advertising/Total | 0 | 8457 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8973 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32512 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 145413 |
| IRS990/AllOtherExpenses/Total | 0 | 177925 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 523718 |
| IRS990/CashNonInterestBearing/EOY | 0 | 539708 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8555 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8555 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8973 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8767 |
| IRS990/CostOfGoodsSold | 0 | 763668 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 58568 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124682 |
| IRS990/DepreciationDepletion/Total | 0 | 183250 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION COLLECTS DONATED GOODS, IN ADDITION TO GOODS WHICH IT PURCHASES, AND SELLS THROUGH THEIR THRIFT STORES WHICH EMPLOY DISABLED VETERANS AND HANDICAPPED PERSONS. THESE GROUPS COMPRISED ABOUT 40% OF THEIR WORKERS. THE ORGANIZATION'S FUNDING OF MEDICAL EQUIPMENT AND REHABILITATION PROGRAMS FOR DISABLED AND HOMELESS VETERANS RUN BY OTHER NONPROFIT AGENCIES, SERVED HUNDREDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 2568951 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12352 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28821 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41173 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL SISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY BURGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERESE SALEHYAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FREDERICK NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK TROTTA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN OTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBRA-LYNNE TERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KARL CADE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOANNE M BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VALDENA SERRANO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICIA GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ELIZABETH AREVALO |
| 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/ReportableCompFromOrganization | 0 | 910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 124076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 97110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 62834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 59251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 54866 |
| 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/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | MANAGER |
| 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 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 20796 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 231668 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 231668 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 355442 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 231668 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 231668 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 48210 |
| IRS990/GrossReceipts | 0 | 3827342 |
| IRS990/GrossRents/Real | 0 | 44605 |
| IRS990/GrossSalesOfInventory | 0 | 3705862 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 99578 |
| IRS990/Insurance/ProgramServices | 0 | 232348 |
| IRS990/Insurance/Total | 0 | 331926 |
| IRS990/IntangibleAssets/BOY | 0 | 15576 |
| IRS990/IntangibleAssets/EOY | 0 | 13778 |
| IRS990/Interest/ProgramServices | 0 | 44020 |
| IRS990/Interest/Total | 0 | 44020 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 338031 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 317257 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40488 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19692 |
| IRS990/InvestmentIncomePriorYear | 0 | 6478 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19692 |
| 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 | 1401281 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5609512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4226231 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4208231 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27414 |
| 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 | TO ASSIST THE DISABLED AND NEEDY VETERANS, THEIR WIDOWS, AND THEIR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1364476 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1252879 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3555474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3596106 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 20796 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 20796 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2942194 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2942194 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 44605 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 44605 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20073 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5496 |
| IRS990/OfficeExpenses/Total | 0 | 25569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 860 |
| IRS990/OtherAssetsTotal/EOY | 0 | 860 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7489 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17476 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24965 |
| IRS990/OtherExpensePriorYear | 0 | 1060733 |
| IRS990/OtherExpensesCurrentYear | 0 | 1076361 |
| IRS990/OtherExpenses/Description | 0 | AUTO AND TRUCK EXPS |
| IRS990/OtherExpenses/Description | 1 | STORE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TAXES - PROPERTY |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13743 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19886 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30081 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32067 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46400 |
| IRS990/OtherExpenses/ProgramServices | 3 | 70188 |
| IRS990/OtherExpenses/Total | 0 | 45810 |
| IRS990/OtherExpenses/Total | 1 | 51676 |
| IRS990/OtherExpenses/Total | 2 | 66286 |
| IRS990/OtherExpenses/Total | 3 | 100269 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2986799 |
| IRS990/OtherRevenuePriorYear | 0 | 3218981 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 118446 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1352510 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1470956 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13291 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 150797 |
| IRS990/PayrollTaxes/Total | 0 | 164088 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7876 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18377 |
| IRS990/PensionPlanContributions/Total | 0 | 26253 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| 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 | 7218 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33414 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 44605 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3036260 |
| IRS990/RevenuesLessExpensesCY | 0 | 33414 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51633 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1694817 |
| IRS990/SalariesEtcPriorYear | 0 | 1766418 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8973 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9983 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 62903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 153233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 243859 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40488 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6478 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13263 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -20256 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29056 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 69029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3705862 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3864303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3957510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4060217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3159543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18747435 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 18800 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 32373 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 14271 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 65444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -20256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 69029 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 44605 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 52080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 64644 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 52979 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 57960 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 272268 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94920 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19056738 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3714835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3873070 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.