Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2011 • EIN 95-2706764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,284,128
Up $1,385,687 (+11%) from 2010
Net Assets
Up$13,709,743
Up $1,585,769 (+13%) from 2010
Liabilities
Down$574,385
Down $200,082 (-26%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,699,695
Up $355,379 (+8.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
With a culture of service and commitment to building a society which fosters access of all persons to truth, dignity and full human development, ihc seeks to strategically change practices and situations through art, education, spirituality, and social services.
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 | 274107 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 261166 |
| IRS990/AccountsReceivable/EOY | 0 | 66281 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MAINTENANCE OF RESIDENCE FOR SENIOR CITIZENS: PROVIDES FOOD, MEDICINE, ASSISTED LIVING AND ADULT PROGRAMS FOR THE ELDERLY. |
| IRS990/Activity2/Expense | 0 | 740419 |
| IRS990/Activity2/Revenue | 0 | 387483 |
| IRS990/Activity3/Description | 0 | IMMACULATE HEART CENTER FOR SPIRITUAL RENEWAL: PROVIDES OPPORTUNITIES FOR SPIRITUAL GROWTH. |
| IRS990/Activity3/Expense | 0 | 387482 |
| IRS990/Activity3/Revenue | 0 | 279555 |
| IRS990/ActivityOrMissionDescription | 0 | The objects and purposes of this non-profit corporation are to provide for the education and training of members of the Community of persons, known as the Immaculate Heart Community; to coordinate the various temporal affairs of such community; to establish, conduct, maintain, manage, operate and offer services in education, health care, spiritual and social works, and generally carry out the various religious, educational, charitable, and benevolent purposes for which this corporation was organized under its former title, "Sisters of The Immaculate Heart." |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4960 |
| IRS990/Advertising/ProgramServices | 0 | 4027 |
| IRS990/Advertising/Total | 0 | 8987 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2998424 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1838 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 158070 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 513671 |
| IRS990/AllOtherExpenses/Total | 0 | 673579 |
| 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 | 955411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 318469 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19940 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 122486 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142426 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13347 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 183 |
| IRS990/ConferencesMeetings/Total | 0 | 13530 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3072410 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1295462 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 320619 |
| IRS990/DeferredRevenue/EOY | 0 | 275864 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19349 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 262795 |
| IRS990/DepreciationDepletion/Total | 0 | 282144 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LA CASA DE MARIA: PROVIDES OPPORTUNITIES FOR SPIRITUAL RETREATS AND GROWTH. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2315464 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18039 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 40041 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58080 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 31000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 31000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7403 |
| IRS990/FeesForServicesLegal/Total | 0 | 7403 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 99905 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25298 |
| IRS990/FeesForServicesOther/Total | 0 | 125203 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSEMARY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSE CHAMBERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARYA BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY GROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY FAY ZENK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE FRIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOAN DE FRANCESCO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GRETCHEN TEEPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRAN BURNFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DOROTHY BUSHNELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 39244 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 24000 |
| 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 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/VP |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 37272 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 73986 |
| 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/GrossAmountSalesAssets/Securities | 0 | 1408687 |
| IRS990/GrossReceipts | 0 | 7610150 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29257 |
| IRS990/Insurance/ProgramServices | 0 | 61233 |
| IRS990/Insurance/Total | 0 | 90490 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 884 |
| IRS990/Interest/Total | 0 | 884 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35003 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39013 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 193370 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 156098 |
| IRS990/InvestmentIncomePriorYear | 0 | 120476 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 156098 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2837252 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3349432 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3425857 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10869344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7655365 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7443487 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1371415 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 50000 |
| 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 | The objects and purposes of this non-profit corporation are to provide for the education and training of members of the Community of persons, known as the Immaculate Heart Community; to coordinate the various temporal affairs of such community; to establish, conduct, maintain, manage, operate and offer services in education, health care, spiritual and social works, and generally carry out the various religious, educational, charitable, and benevolent purposes for which this corporation was organized under its former title, "Sisters of The Immaculate Heart." |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 43386 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12123974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13709743 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 37272 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 37272 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17501 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 79 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 856520 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 230850 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 244668 |
| IRS990/OtherExpensePriorYear | 0 | 2118535 |
| IRS990/OtherExpensesCurrentYear | 0 | 2494327 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES & OTHER |
| IRS990/OtherExpenses/Description | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 3 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpenses/Description | 4 | CAPITAL CAMPAIGN EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 97083 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9569 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 41781 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111652 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102010 |
| IRS990/OtherExpenses/ProgramServices | 2 | 243133 |
| IRS990/OtherExpenses/ProgramServices | 3 | 561605 |
| IRS990/OtherExpenses/Total | 0 | 112820 |
| IRS990/OtherExpenses/Total | 1 | 111579 |
| IRS990/OtherExpenses/Total | 2 | 269333 |
| IRS990/OtherExpenses/Total | 3 | 603386 |
| IRS990/OtherExpenses/Total | 4 | 97083 |
| IRS990/OtherLiabilities/BOY | 0 | 86355 |
| IRS990/OtherLiabilities/EOY | 0 | 37355 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 57904 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 270641 |
| IRS990/OtherRevenueMisc/Description | 0 | STAND STILL AGREEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 200000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 70641 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 200000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 70641 |
| IRS990/OtherRevenuePriorYear | 0 | 62911 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25119 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 139602 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1500785 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1665506 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27833 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124935 |
| IRS990/PayrollTaxes/Total | 0 | 152768 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 130227 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 711947 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49117 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37644 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2702314 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sales of Donated Art |
| IRS990/ProgramServiceRevenue/Description | 1 | La Casa de Maria Programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Kenmore Residence Program |
| IRS990/ProgramServiceRevenue/Description | 3 | CSR Programs |
| IRS990/ProgramServiceRevenue/Description | 4 | Corita Art Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2509297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1921020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 387483 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 279555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1921020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 387483 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 279555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 36344 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 36344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 46729 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1539040 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1921020 |
| IRS990/RevenuesLessExpensesCY | 0 | 1539040 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -356170 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2205368 |
| IRS990/SalariesEtcPriorYear | 0 | 2108330 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1178162 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1461335 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3072410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1295462 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1738572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3224201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2994610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12325255 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 193370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 120476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 145589 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 186137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 256533 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 902105 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2665970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2509297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2245549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2459432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2149073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12029321 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.