Civic Intelligence

Beyond Shelter Inc

990 • Fiscal year 2012 • EIN 95-4197075

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

340 N Madison Ave90004
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,134,047

Down $322,018 (-9.3%) from 2011

Net Assets

Down

$240,852

Down $207,349 (-46%) from 2011

Liabilities

Down

$2,893,195

Down $114,669 (-3.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,299,385

Down $143,313 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,456,065Liabilities 2011: $3,007,864Net Assets 2011: $448,2012011Assets 2012: $3,134,047Liabilities 2012: $2,893,195Net Assets 2012: $240,8522012Assets 2013: $843,350Liabilities 2013: $1,013,927Net Assets 2013: -$170,5772013Assets 2014: $1,001,665Liabilities 2014: $1,078,580Net Assets 2014: -$76,9152014Assets 2015: $874,568Liabilities 2015: $868,174Net Assets 2015: $6,3942015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$3,134,047
Liabilities$2,893,195
Net Assets$240,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,442,6982011Expenses 2012: $3,299,3852012Revenue 2013: $1,642,736Expenses 2013: $2,054,165Net Income 2013: -$411,4292013Revenue 2014: $3,246,190Expenses 2014: $3,152,528Net Income 2014: $93,6622014Revenue 2015: $2,597,805Expenses 2015: $2,514,496Net Income 2015: $83,3092015Revenue 2016: $1,083,513Expenses 2016: $1,089,907Net Income 2016: -$6,3942016

Highlighted filing

2012

Revenue-
Expenses$3,299,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,092,036
Mission and Program Overview

Mission

The mission of the organization is to develop systemic approaches to combat poverty and homelessness among families with children, and to enhance family economic security and well-being.

Major Activities

Activity 2
"the early intervention projects" are aimed at testing a neighborhood based model of outreaching, engaging, and coordinating resources and services for low-income and at-risk families. Early intervention services, including vocational training, job placement, eviction prevention, health and mental health care, benefits linkages, and housing relocation are provided to prevent family crises from spiraling downward into long-term problems and diminished well-being overall.
Filing and Contact Details

Filer

EIN
95-4197075
Raw XML AppendixShowing 400 of 529 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0832572
IRS990/AccountsPayableAccruedExpenses/EOY0808254
IRS990/AccountsReceivable/BOY022627
IRS990/AccountsReceivable/EOY040000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0"THE EARLY INTERVENTION PROJECTS" ARE AIMED AT TESTING A NEIGHBORHOOD BASED MODEL OF OUTREACHING, ENGAGING, AND COORDINATING RESOURCES AND SERVICES FOR LOW-INCOME AND AT-RISK FAMILIES. EARLY INTERVENTION SERVICES, INCLUDING VOCATIONAL TRAINING, JOB PLACEMENT, EVICTION PREVENTION, HEALTH AND MENTAL HEALTH CARE, BENEFITS LINKAGES, AND HOUSING RELOCATION ARE PROVIDED TO PREVENT FAMILY CRISES FROM SPIRALING DOWNWARD INTO LONG-TERM PROBLEMS AND DIMINISHED WELL-BEING OVERALL.
IRS990/Activity2/Expense0317810
IRS990/ActivityOrMissionDescription0TO DEVELOP SYSTEMIC APPROACHES TO COMBAT CHRONIC POVERTY AND HOMELESSNESS AMONG FAMILIES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10340 N MADISON AVE
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090004
IRS990/AllOtherContributions0614895
IRS990/AllOtherExpenses/Fundraising0165
IRS990/AllOtherExpenses/ManagementAndGeneral010611
IRS990/AllOtherExpenses/ProgramServices02991
IRS990/AllOtherExpenses/Total013767
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY038684
IRS990/CashNonInterestBearing/EOY071084
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02922
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041407
IRS990/CompCurrentOfficersDirectors/ProgramServices0198471
IRS990/CompCurrentOfficersDirectors/Total0242800
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03051212
IRS990/ContributionsGrantsPriorYear03170975
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY045185
IRS990/DeferredRevenue/EOY04761
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0127208
IRS990/DepreciationDepletion/Total0127208
IRS990/DescribedIn501C301
IRS990/Description0"HOUSING FIRST", OTHERWISE KNOWN AS RAPID RE-HOUSING, IS AN ALTERNATIVE TO THE TRADITIONAL SYSTEM OF EMERGENCY SHELTERS AND TRANSITIONAL HOUSING. THE APPROACH STRESSES THE RETURN OF FAMILIES TO INDEPENDENT LIVING AS QUICKLY AS POSSIBLE AND IS DESIGNED TO ADDRESS THE ECONOMIC ROOT CAUSE OF THE OVERALL PROBLEM: THE LACK OF AFFORDABLE HOUSING. THE METHODOLOGY IS PREMISED ON THE BELIEF THAT VULNERABLE AND AT-RISK HOMELESS FAMILIES ARE MORE RESPONSIVE TO INTERVENTIONS AND SOCIAL SERVICES SUPPORT AFTER THEY ARE IN THEIR HOUSING, RATHER THAN WHILE LIVING IN TEMPORARY/TRANSITIONAL FACILITIES OR HOUSING PROGRAMS. FOR OVER 20 YEARS, THE HOUSING FIRST METHODOLOGY HAS PROVEN TO BE A PRACTICAL MEANS TO ENDING AND PREVENTING FAMILY HOMELESSNESS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02496021
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/Fundraising01677
IRS990/FeesForServicesOther/ManagementAndGeneral03717
IRS990/FeesForServicesOther/ProgramServices064115
IRS990/FeesForServicesOther/Total069509
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM WILLEN ESQ
IRS990/Form990PartVIISectionA/NamePerson1LAURA DIAMOND ESQ
IRS990/Form990PartVIISectionA/NamePerson2MARYAM SHAH - HOSSEINI
IRS990/Form990PartVIISectionA/NamePerson3SPENCER S MILLER
IRS990/Form990PartVIISectionA/NamePerson4ALISON MYERS
IRS990/Form990PartVIISectionA/NamePerson5FELTON NEWELL
IRS990/Form990PartVIISectionA/NamePerson6JIM WHITE
IRS990/Form990PartVIISectionA/NamePerson7CHRISTINE M GLASCO
IRS990/Form990PartVIISectionA/NamePerson8NIZAR KARIMI
IRS990/Form990PartVIISectionA/NamePerson9TANYA TULL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation715946
IRS990/Form990PartVIISectionA/OtherCompensation85250
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7130370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8101411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization976826
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title9FOUNDER & FORMER PRESIDENT CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants02436317
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY037141
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03092036
IRS990/GrossRents/Real031500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising04287
IRS990/Insurance/ManagementAndGeneral03738
IRS990/Insurance/ProgramServices088395
IRS990/Insurance/Total096420
IRS990/Interest/ManagementAndGeneral072776
IRS990/Interest/ProgramServices06271
IRS990/Interest/Total079047
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear033
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01320954
IRS990/LandBuildingsEquipmentBasis03824911
IRS990/LandBuildingsEquipmentBasisNet/BOY02574441
IRS990/LandBuildingsEquipmentBasisNet/EOY02503957
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY056788
IRS990/LoansFromOfficersDirectors/EOY096788
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP SYSTEMIC APPROACHES TO COMBAT CHRONIC POVERTY AND HOMELESSNESS AMONG FAMILIES WITH CHILDREN AND ENHANCE FAMILY ECONOMIC SECURITY AND WELL-BEING, THROUGH RESPONSIVE SERVICE DELIVERY, COMMUNITY DEVELOPMENT, AND CREATION OF KNOWLEDGE FOR SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01831178
IRS990/MortNotesPyblSecuredInvestProp/EOY01657347
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE MIRASY-GLASCO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0448201
IRS990/NetAssetsOrFundBalancesEOY0240852
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome031500
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn031500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960287
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising09638
IRS990/Occupancy/ManagementAndGeneral022487
IRS990/Occupancy/ProgramServices082048
IRS990/Occupancy/Total0114173
IRS990/OfficeExpenses/Fundraising01045
IRS990/OfficeExpenses/ManagementAndGeneral051263
IRS990/OfficeExpenses/ProgramServices033612
IRS990/OfficeExpenses/Total085920
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0192157
IRS990/OtherAssetsTotal/EOY089904
IRS990/OtherEmployeeBenefits/Fundraising06977
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06085
IRS990/OtherEmployeeBenefits/ProgramServices0145131
IRS990/OtherEmployeeBenefits/Total0158193
IRS990/OtherExpensePriorYear0927745
IRS990/OtherExpensesCurrentYear01271189
IRS990/OtherExpenses/Description0FAMILY ASSISTANCE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Fundraising02488
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1332
IRS990/OtherExpenses/ManagementAndGeneral21615
IRS990/OtherExpenses/ProgramServices0608794
IRS990/OtherExpenses/ProgramServices124702
IRS990/OtherExpenses/ProgramServices212191
IRS990/OtherExpenses/ProgramServices36419
IRS990/OtherExpenses/Total0608794
IRS990/OtherExpenses/Total125034
IRS990/OtherExpenses/Total212191
IRS990/OtherExpenses/Total310522
IRS990/OtherRevenueCurrentYear040824
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount09324
IRS990/OtherRevenueMisc/TotalRevenueColumn09324
IRS990/OtherRevenuePriorYear0-922
IRS990/OtherSalariesAndWages/Fundraising073752
IRS990/OtherSalariesAndWages/ManagementAndGeneral025459
IRS990/OtherSalariesAndWages/ProgramServices01381258
IRS990/OtherSalariesAndWages/Total01480469
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06517
IRS990/PayrollTaxes/ManagementAndGeneral05684
IRS990/PayrollTaxes/ProgramServices0134533
IRS990/PayrollTaxes/Total0146734
IRS990/PledgesAndGrantsReceivable/BOY0610663
IRS990/PledgesAndGrantsReceivable/EOY0406798
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017493
IRS990/PrepaidExpensesDeferredCharges/EOY022304
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0116010
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-207349
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real031500
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-207349
IRS990/RevenuesLessExpensesPriorYear0-156602
IRS990/SalariesEtcCurrentYear02028196
IRS990/SalariesEtcPriorYear02514953
IRS990ScheduleA/AmountsSubstContributorsTotal02646768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02629916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03179678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03124025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04400402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06202830
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019536851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear040824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0410
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01615
IRS990ScheduleA/GrossInvestmentIncome170/Total042885
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86300
IRS990ScheduleA/PublicSupportTotal170016890083
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02629916
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03179678
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03124025
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04400402
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06202830
IRS990ScheduleA/Total170/Total019536851
IRS990ScheduleA/TotalSupport019579736
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01523660
IRS990ScheduleD/Buildings/Depreciation0589943
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02113603
IRS990ScheduleD/Equipment/BookValue030484
IRS990ScheduleD/Equipment/Depreciation0323706
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0354190
IRS990ScheduleD/ExcessOrDeficitForYear0-207349
IRS990ScheduleD/ExcessOrDeficitPerFS0-207349
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03299385
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0557698
IRS990ScheduleD/Land/OtherCostOrOtherBasis0557698
IRS990ScheduleD/LeaseholdImprovements/BookValue0377308
IRS990ScheduleD/LeaseholdImprovements/Depreciation0155314
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0532622
IRS990ScheduleD/OtherLandBuildings/BookValue014807
IRS990ScheduleD/OtherLandBuildings/Depreciation0251991
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0266798
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03092036
IRS990ScheduleD/TotalExpenses03299385
IRS990ScheduleD/TotalExpensesPerForm99003299385
IRS990ScheduleD/TotalOfBookValueLandBuildings02503957
IRS990ScheduleD/TotalRevenue03092036
IRS990ScheduleD/TotalRevenuePerForm99003092036
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03299385
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03092036
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg076826
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TANYA TULL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg076826
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/BalanceDue019788
IRS990ScheduleL/LoanTable/BalanceDue125000
IRS990ScheduleL/LoanTable/BalanceDue212000
IRS990ScheduleL/LoanTable/BalanceDue340000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10PATH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings