Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,910,108
Up $274,608 (+4.9%) from 2012
Net Assets
Up$5,531,508
Up $55,710 (+1.0%) from 2012
Liabilities
Up$378,600
Up $218,898 (+137%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,532,711
Up $25,253 (+0.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide temporary housing, clothing, counseling services, food and financial assistance for homeless
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 | 159702 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112010 |
| IRS990/AccountsReceivable/BOY | 0 | 50419 |
| IRS990/AccountsReceivable/EOY | 0 | 1000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Organization runs 140-bed winter shelter from December through March, where homeless are able to receive two meals a day, plus have access to showers and bathrooms. There is also case management services, helping the homeless get back on their feet by finding jobs and housing. The funding for this project is generated from the Los Angeles Homeless Services Authority. |
| IRS990/Activity2/Expense | 0 | 302472 |
| IRS990/Activity2/Grants | 0 | 1053 |
| IRS990/Activity2/Revenue | 0 | 293020 |
| IRS990/Activity3/Description | 0 | Organization operates a thrift store to provide low cost items to the Long Beach community. This program is dedicated to the rehabilitation of the men and women in the work place. |
| IRS990/Activity3/Expense | 0 | 237418 |
| IRS990/Activity3/Grants | 0 | 300 |
| IRS990/Activity3/Revenue | 0 | 117154 |
| IRS990/ActivityOrMissionDescription | 0 | Provide temporary housing, clothing, counseling services, food and financial assistance for homeless |
| IRS990/Advertising/Fundraising | 0 | 288045 |
| IRS990/Advertising/ProgramServices | 0 | 1025 |
| IRS990/Advertising/Total | 0 | 289070 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2741441 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2747 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8695 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 177298 |
| IRS990/AllOtherExpenses/Total | 0 | 188740 |
| 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 | 349504 |
| IRS990/CashNonInterestBearing/EOY | 0 | 252293 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19566 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 136959 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39131 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195656 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 21271 Network Place |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 525 S Myrtle St Ste 212 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Monrovia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 91016 |
| IRS990/ContractorCompensation/Compensation | 0 | 176729 |
| IRS990/ContractorCompensation/Compensation | 1 | 399249 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | employment services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | mail,print,consult |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Manpower |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Brewer Direct Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3546061 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3237031 |
| IRS990/CostOfGoodsSold | 0 | 117133 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2848 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6475 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 168485 |
| IRS990/DepreciationDepletion/Total | 0 | 177808 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Organization manages two facilities: the 132-bed Samaritan House for men and the 50-bed Lydia House for women and children. It provides housing, bathing facilities, meals, clothing, counseling with a chaplain and case manager, regular Bible study, educational services, as well as work therapy and vocational training.The Rescue Mission's programs include a one year residential New Life Program for men, and a computerized Learning Center.In addition to backpack drives for local public schools and Christmas toys for kids, the mission serves free 3 meals daily, totaling over 200,000 meals a year. |
| 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 | 2097457 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23442 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23442 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40003 |
| IRS990/FeesForServicesOther/Total | 0 | 40003 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 26500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 26500 |
| 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 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/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/NamePerson | 0 | Robert Luna |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Chung DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Huling |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gerry Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Jensen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dale Johnson Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Probst |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James K Lewis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 15635 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 22033 |
| 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 | 19874 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 138114 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO (former) |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19618 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -4399 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 293020 |
| IRS990/Grants | 0 | 17749 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 19102 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 41651 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 19102 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 19102 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23558 |
| IRS990/GrossReceipts | 0 | 3747864 |
| IRS990/GrossRents/Real | 0 | 52653 |
| IRS990/GrossSalesOfInventory | 0 | 117133 |
| 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/ProgramServices | 0 | 6000 |
| IRS990/InformationTechnology/Total | 0 | 6000 |
| IRS990/Insurance/Fundraising | 0 | 1143 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5717 |
| IRS990/Insurance/ProgramServices | 0 | 74764 |
| IRS990/Insurance/Total | 0 | 81624 |
| IRS990/IntangibleAssets/EOY | 0 | 5931 |
| IRS990/Interest/ProgramServices | 0 | 166 |
| IRS990/Interest/Total | 0 | 166 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9502 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13728 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4282 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 117 |
| IRS990/InvestmentIncomePriorYear | 0 | 1538845 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 117 |
| 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 | 2502414 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8097125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5194040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5594711 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4399 |
| IRS990/LessRentalExpenses/Real | 0 | 18293 |
| 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 | Provide temporary housing, clothing, counseling services, food and financial assistance for homeless |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 266590 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5475798 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5531508 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4399 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4399 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3940 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3940 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 34360 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34360 |
| IRS990/NoncashContributions | 0 | 563312 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 877 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5403 |
| IRS990/Occupancy/ProgramServices | 0 | 410180 |
| IRS990/Occupancy/Total | 0 | 416460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16249 |
| IRS990/OfficeExpenses/Total | 0 | 16249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11962 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6962 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10409 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14224 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 135822 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 160455 |
| IRS990/OtherExpensePriorYear | 0 | 2078090 |
| IRS990/OtherExpensesCurrentYear | 0 | 2142989 |
| IRS990/OtherExpenses/Description | 0 | Fundraising |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Outside Services |
| IRS990/OtherExpenses/Description | 3 | Food supply and service |
| IRS990/OtherExpenses/Fundraising | 0 | 51507 |
| IRS990/OtherExpenses/Fundraising | 1 | 99483 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232371 |
| IRS990/OtherExpenses/ProgramServices | 2 | 478898 |
| IRS990/OtherExpenses/Total | 0 | 51507 |
| IRS990/OtherExpenses/Total | 1 | 129328 |
| IRS990/OtherExpenses/Total | 2 | 232371 |
| IRS990/OtherExpenses/Total | 3 | 478898 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 46642 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending machine revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8342 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8342 |
| IRS990/OtherRevenuePriorYear | 0 | -26397 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 79656 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 107195 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 719199 |
| IRS990/OtherSalariesAndWages/Total | 0 | 906050 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6390 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19578 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43114 |
| IRS990/PayrollTaxes/Total | 0 | 69082 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 22 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 725 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12130 |
| IRS990/PensionPlanContributions/Total | 0 | 12877 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15312 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20073 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20171 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| 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 | 55710 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 511600 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34360 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 55710 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1242021 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1344120 |
| IRS990/SalariesEtcPriorYear | 0 | 1370717 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3446061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3237031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3293393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2863009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2340402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15179896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 52770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 63606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 737736 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8342 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5206 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1894 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25199 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 64928 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15179896 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3446061 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3237031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3293393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2863009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2340402 |
| IRS990ScheduleA/Total170/Total | 0 | 15179896 |
| IRS990ScheduleA/TotalSupport | 0 | 15308430 |
| 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 | 2140708 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1926541 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4067249 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 104890 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 455998 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.