Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,205,650
No earlier filing loaded for comparison.
Net Assets
$79,350
No earlier filing loaded for comparison.
Liabilities
$2,126,300
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,182,818
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.
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 | 112269 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36323 |
| IRS990/AccountsReceivable/BOY | 0 | 79660 |
| IRS990/AccountsReceivable/EOY | 0 | 110060 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE FOOD, HEALTH SERVICES, CLOTHING, AND TRANSPORTATION TO NEEDY CLIENTS |
| IRS990/Activity3/Description | 0 | CONDUCT OUTREACH SERVICES, DISTRIBUTE FOOD, HYGIENIC SUPPLIES, PROVIDE HEALTH AND HIV PREVENTION EDUCATION AND REFERRALS |
| IRS990/ActivityOrMissionDescription | 0 | To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 856944 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6215 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79159 |
| IRS990/AllOtherExpenses/Total | 0 | 85374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27453 |
| IRS990/CashNonInterestBearing/EOY | 0 | 249061 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| 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 | 1241407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 816982 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38151 |
| IRS990/DepreciationDepletion/Total | 0 | 38151 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTAIN SIX-BED SHELTER FOR HOMELESS YOUTHS |
| 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 | 1017788 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD BECRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TEYYR GUBATAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN FINK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SERGIO PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SAL ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE BENITES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLORIA CASTANEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FR STAN BOSCH ST PSYD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FATHER RICHARD ESTRADA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ELISA MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR SAM J SEPEDA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DOLORES HUERTA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENNIS LESINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DANIEL FARKAS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIGIT ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALBERT FRITZ |
| 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 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 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 384463 |
| 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/GrossIncomeFundraisingEvents | 0 | 21302 |
| IRS990/GrossReceipts | 0 | 1311401 |
| 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/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 3657 |
| IRS990/IntangibleAssets/EOY | 0 | 8595 |
| IRS990/Interest/ManagementAndGeneral | 0 | 48883 |
| IRS990/Interest/Total | 0 | 48883 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| 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 | 287648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2125579 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1534644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1837931 |
| 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 facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 760465 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2089977 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 772684 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 79350 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21302 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21302 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3987 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15948 |
| IRS990/OfficeExpenses/Total | 0 | 19935 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24181 |
| IRS990/OtherExpensePriorYear | 0 | 486971 |
| IRS990/OtherExpensesCurrentYear | 0 | 722495 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PARTNER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | INSURANCE-GENERAL LIAB & AUTO |
| IRS990/OtherExpenses/Description | 4 | CONSULTING |
| IRS990/OtherExpenses/Fundraising | 0 | 10394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4962 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 39000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 46133 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19848 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 156000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21826 |
| IRS990/OtherExpenses/ProgramServices | 4 | 184533 |
| IRS990/OtherExpenses/Total | 0 | 24810 |
| IRS990/OtherExpenses/Total | 1 | 52394 |
| IRS990/OtherExpenses/Total | 2 | 195000 |
| IRS990/OtherExpenses/Total | 3 | 27282 |
| IRS990/OtherExpenses/Total | 4 | 230666 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 69993 |
| IRS990/OtherRevenueMisc/Description | 0 | SUSIDISED RENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 22248 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26443 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48691 |
| IRS990/OtherRevenuePriorYear | 0 | 69729 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 401669 |
| IRS990/OtherSalariesAndWages/Total | 0 | 401669 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34473 |
| IRS990/PayrollTaxes/Total | 0 | 34473 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| 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/ProgramServiceRevenuePriorYear | 0 | 21776 |
| 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 | -821917 |
| IRS990/ReconcilationRevenueExpenses | 0 | 128583 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 128583 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 68013 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 460323 |
| IRS990/SalariesEtcPriorYear | 0 | 353510 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1241407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 798931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 574663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 699866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 966341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4281208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4299 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6404 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 48692 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 50335 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 143053 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 242080 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4281208 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1241407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 798931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 574663 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 699866 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 966341 |
| IRS990ScheduleA/Total170/Total | 0 | 4281208 |
| IRS990ScheduleA/TotalSupport | 0 | 4529692 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1086009 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 193321 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1279330 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78984 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80386 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 128583 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -693334 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1182818 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AUDIT ADJUSTMENT $ -821917 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 410000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 410000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1144 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15343 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16487 |
| IRS990ScheduleD/OtherAmount | 0 | -821917 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 339376 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 339376 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1311401 |
| IRS990ScheduleD/TotalAdjustments | 0 | -821917 |
| IRS990ScheduleD/TotalExpenses | 0 | 1182818 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1182818 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1837931 |
| IRS990ScheduleD/TotalRevenue | 0 | 1311401 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1311401 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1182818 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1311401 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21302 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21302 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21302 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21302 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.