Civic Intelligence

Unknown Organization

EIN 95-6061190 • 501(c)3

Profile

To provide the opportunity for chronically welfare-dependent alcoholic and/or drug addicted individuals to become self-supporting citizens.

360 S Westlake Ave Suite 10090057

www.marylind.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

2.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,348,491

Down $505,414 (-10%) from 2013

Liabilities

Down

$215,533

Down $450,865 (-68%) from 2013

Net Assets

Down

$4,132,958

Down $54,549 (-1.3%) from 2013

Operations
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Up

$3,153,555

Up $72,824 (+2.4%) from 2013

Expenses

Up

$3,208,104

Up $238,969 (+8.0%) from 2013

Net Income

Down

-$54,549

Down $166,145 (-149%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,050,764Liabilities 2011: $870,170Net Assets 2011: $4,180,5942011Assets 2012: $4,726,466Liabilities 2012: $650,555Net Assets 2012: $4,075,9112012Assets 2013: $4,853,905Liabilities 2013: $666,398Net Assets 2013: $4,187,5072013Assets 2014: $4,348,491Liabilities 2014: $215,533Net Assets 2014: $4,132,9582014

Highlighted filing

2014

Assets$4,348,491
Liabilities$215,533
Net Assets$4,132,958
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,229,054Expenses 2011: $3,689,189Net Income 2011: -$460,1352011Revenue 2012: $3,038,652Expenses 2012: $3,143,335Net Income 2012: -$104,6832012Revenue 2013: $3,080,731Expenses 2013: $2,969,135Net Income 2013: $111,5962013Revenue 2014: $3,153,555Expenses 2014: $3,208,104Net Income 2014: -$54,5492014

Highlighted filing

2014

Revenue$3,153,555
Expenses$3,208,104
Net Income-$54,549
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,348,491
Liabilities
$215,533
Net assets
$4,132,958
Revenue
$3,153,555
Expenses
$3,208,104
Net income
-$54,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.22$4.13$3.15$3.21$0.05
2013Summary only. Only limited summary data is available for this year.$4.85$0.67$4.19$3.08$2.97$0.11
2012Summary only. Only limited summary data is available for this year.$4.73$0.65$4.08$3.04$3.14$0.10
2011Summary only. Only limited summary data is available for this year.$5.05$0.87$4.18$3.23$3.69$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,607,840
Mission and Program Overview

Mission

To provide the opportunity for chronically welfare-dependent alcoholic and/or drug addicted individuals to become self-supporting citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,665,169$3,066,225▼ $598,944
Accounts Receivable$351,916$709,698▲ $357,782
Cash and Non-Interest-Bearing Accounts$614,329$482,050▼ $132,279
Prepaid Expenses and Deferred Charges$196,713$59,771▼ $136,942
Inventories for Sale or Use$22,428$24,697▲ $2,269
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,853,905$4,348,491▼ $505,414
Other Assets Total$3,350$6,050▲ $2,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,813--
Accounts Payable and Accrued Expenses$204,585$215,533▲ $10,948
Total Liabilities$666,398$215,533▼ $450,865
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,746,984$2,662,996▼ $83,988
Unrestricted Net Assets$1,440,523$1,469,962▲ $29,439
Total Net Assets Fund Balance$4,187,507$4,132,958▼ $54,549
Total Liabilities and Net Assets / Fund Balance$4,853,905$4,348,491▼ $505,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,673,527$2,478,782$5,152,309
Other Land Buildings$72,026$335,822$407,848
Land$314,479-$314,479
Equipment$6,193$102,628$108,821
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jh Barger MdPresident
Ulises GutierrezVice President
Kristine LarsenBoard Member
Marie FlowersBoard Member
Michael ButlerBoard Member
Paul SharpeBoard Member
Gerald BrownSecretary
Patricia FenoglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,711,444
Program Service Revenue
$416,931
Investment Income
$18,491
Other Revenue
$6,689
All Other Contributions
$189,731
Change in Net Assets
$-54,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$99,228
Food Inventory12$60,182
Other Non Cash Contri Table12$28,941
Total Noncash Contributions36$188,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,153,555
Revenue Not Reported on Form 990
$7,452
Total Revenue per Audited Statements
$3,161,007
Total Revenue per Form 990
$3,153,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,620,113
Salaries, Compensation, and Employee Benefits$1,587,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,504$37,441-$1,222,945
Other Employee Benefits$238,566$25,210-$263,776
Depreciation Depletion$203,711$132-$203,843
Fees for Services Management-$165,535-$165,535
All Other Expenses$115,175$24,820-$139,995
Payroll Taxes$95,005$6,265-$101,270
Office Expenses$50,021$20,348-$70,369
Other Expenses$62,610$120-$62,730
Insurance$42,467$12,690-$55,157
Fees for Services Accounting-$24,149-$24,149
Interest$22,617$341-$22,958
Fees for Services Legal-$22,129-$22,129
Occupancy$16,000$3,634-$19,634
Fees for Services Other-$10,704-$10,704
Travel$4,146--$4,146
Total Functional Expenses$2,851,844$356,260$0$3,208,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,215,556
Expenses per Audited Statements$3,208,104
Total Expenses per Form 990$3,208,104
Expenses Not Reported on Form 990$7,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,181
Fundraising Direct Expenses$7,452
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Social model recovery systems provides management, accounting & human resources to the organization, pursuant to a management contract entered into on april 1, 2013. The organization paid the management company $165,535 for management services rendered during the year ended june 30, 2014.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chief operating officer reviews the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy has been approved by the board of directors. Officers and employees periodically review and monitor compliance with the conflict of interest policy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents, conflict of interest policies, and financial statements are made available to the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policies, and financial statements are made available to the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

EIN
95-6061190
Phone
2133824241

Signing Officer

Name
Tim Stevens
Title
COO
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
53

Preparer

Preparer
Terrance N Dillon CPA
Phone
6265778885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification 740-10-50-15. The Organization recognized no increase in the liability for unrecognized tax benefits. Management believes the Organization has no tax position at June 30, 2014 for which the ultimate deductibility is highly uncertain and for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the year ended June 30, 2014.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING EXPENSES, PART VIII, 8b $7452”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING EXP, PART VIII, 8b $7452”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/Desc0FOR MORE THAN 60 YEARS, THE MARY LIND RECOVERY CENTERS ("MARY LIND") HAS PROVIDED RESIDENTIAL SUBSTANCE ABUSE RECOVERY SERVICES TO HOMELESS MEN AND WOMEN THROUGHOUT SOUTHERN CALIFORNIA. MARY LIND'S PRIMARY SERVICE AREA IS CENTRAL LOS ANGELES, INCLUDING DOWNTOWN'S SKID ROW AND THE WESTLAKE DISTRICT'S MACARTHUR PARK. AT ANY ONE TIME, MARY LIND SERVES MORE THAN 300 MEN AND WOMEN, MANY OF WHOM ARE HOMELESS, AT THE STATE LICENSED AND CERTIFIED ROYAL PALMS, BIMINI AND RENA B. RECOVERY HOMES. MARY LIND BELIEVES THAT RECOVERY, ADULT EDUCATION, AND JOB PREPAREDNESS WORK TOGETHER TO RESURRECT LIVES, AND THAT GAINS IN THESE AREAS REDUCE THE CHANCE OF RECIDIVISM. THEREFORE, THE RECOVERY PROGRAM INCLUDES ADULT EDUCATION, INCLUDING A FORMAL COMPUTER SOFTWARE TRAINING CLASS, G.E.D. PREPARATION, LIFE SKILLS CLASSES, AND VOCATIONAL GUIDANCE SERVICES.
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY FOR CHRONICALLY WELFARE-DEPENDENT ALCOHOLIC AND/OR DRUG ADDICTED INDIVIDUALS TO BECOME SELF-SUPPORTING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0461813
IRS990/NetAssetsOrFundBalancesBOYAmt04187507
IRS990/NetAssetsOrFundBalancesEOYAmt04132958
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0188351
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03634
IRS990/OccupancyGrp/ProgramServicesAmt016000
IRS990/OccupancyGrp/TotalAmt019634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020348
IRS990/OfficeExpensesGrp/ProgramServicesAmt050021
IRS990/OfficeExpensesGrp/TotalAmt070369
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03350
IRS990/OtherAssetsTotalGrp/EOYAmt06050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263776
IRS990/OtherExpensesGrp/Desc0HOUSE & RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt0578486
IRS990/OtherExpensesGrp/ProgramServicesAmt1174191
IRS990/OtherExpensesGrp/ProgramServicesAmt263345
IRS990/OtherExpensesGrp/ProgramServicesAmt362610
IRS990/OtherExpensesGrp/TotalAmt0578694
IRS990/OtherExpensesGrp/TotalAmt1174191
IRS990/OtherExpensesGrp/TotalAmt265879
IRS990/OtherExpensesGrp/TotalAmt362730
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0VENDING & OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03960
IRS990/OtherRevenueTotalAmt03960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06265
IRS990/PayrollTaxesGrp/ProgramServicesAmt095005
IRS990/PayrollTaxesGrp/TotalAmt0101270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02703246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01482226
IRS990/PYOtherRevenueAmt011453
IRS990/PYProgramServiceRevenueAmt0365501
IRS990/PYRevenuesLessExpensesAmt0111596
IRS990/PYSalariesCompEmpBnftPaidAmt01486909
IRS990/PYTotalExpensesAmt02969135
IRS990/PYTotalRevenueAmt03080731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02711444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02703246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02564385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02955522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03266270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014200867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt014200867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02711444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02703246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02564385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02955522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03266270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014200867
IRS990ScheduleA/TotalSupportAmt014337149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02673527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02478782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05152309
IRS990ScheduleD/EquipmentGrp/BookValueAmt06193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108821
IRS990ScheduleD/ExpensesNotReportedAmt07452
IRS990ScheduleD/ExpensesSubtotalAmt03208104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0314479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314479
IRS990ScheduleD/OtherExpensesIncludedAmt07452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407848
IRS990ScheduleD/OtherRevenueAmt07452
IRS990ScheduleD/RevenueNotReportedAmt07452
IRS990ScheduleD/RevenueSubtotalAmt03153555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification 740-10-50-15. The Organization recognized no increase in the liability for unrecognized tax benefits. Management believes the Organization has no tax position at June 30, 2014 for which the ultimate deductibility is highly uncertain and for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the year ended June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES, PART VIII, 8b $7452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP, PART VIII, 8b $7452
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03066225
IRS990ScheduleD/TotalExpensesPerForm990Amt03208104
IRS990ScheduleD/TotalRevenuePerForm990Amt03153555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03161007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03215556
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060182
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112

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