Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,291,066
Up $34,888 (+2.8%) from 2010
Net Assets
Down$1,147,127
Down $16,793 (-1.4%) from 2010
Liabilities
Up$143,939
Up $51,681 (+56%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,253,482
Down $6,643 (-0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Spruce run-womancare alliance is an organization serving primarily penobscot and piscataquis counties that exists to: a)address the needs of people affected by domestic abuse with a full range of services including safety-planning, advocacy and support; b)provide prevention, education and training to foster safe, healthy relationships; and c)engage the community in an effective, coordinated response to domestic abuse which recognizes the nature of the abuse, responds to it, and changes the conditions which lead to abuse.
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 | 88178 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 89571 |
| IRS990/AccountsReceivable/BOY | 0 | 20940 |
| IRS990/AccountsReceivable/EOY | 0 | 8188 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORT AND EDUCATION GROUPS WE PROVIDE AN ONGOING SUPPORT GROUP FOR WOMEN WITH A CONCURRENT ACTIVITY GROUP FOR CHILDREN, AS WELL AS WEEKLY ACTIVITY/SUPPORT GROUPS FOR CHILDREN IN SHELTER AND TRANSITIONAL HOUSING. SPECIALIZED GROUPS FOR WOMEN RUN SEVERAL TIMES A YEAR AND FOLLOW A SPECIFIC CURRICULUM WITH THEMES OF ABUSE, COPING SKILLS, PARENTING AND HEALTHY RELATIONSHIPS. IN FISCAL YEAR 2011, 136 INDIVIDUALS WERE SERVED FOR A TOTAL OF 3,497 HOURS. |
| IRS990/Activity2/Expense | 0 | 236782 |
| IRS990/Activity3/Description | 0 | EMERGENCY SHELTER EMERGENCY SHELTER - WE PROVIDE SHELTER FOR VICTIMS OF ABUSE, INCLUDING MOTHERS AND THEIR MINOR CHILDREN. SHELTER WORKERS ARE AVAILABLE TO HELP RESIDENTS APPLY FOR BENEFITS, FIND CHILDCARE AND HOUSING, AND SEARCH FOR OTHER SERVICES SUCH AS HEALTHCARE AND COUNSELING. PARENTING AND BUDGETING ASSISTANCE IS AVAILABLE. HOUSEHOLD ITEMS, PERSONAL ITEMS, TOYS AND FOOD ARE PROVIDED TO RESIDENTS. IN FISCAL YEAR 2011, 77 INDIVIDUALS WERE SERVED FOR A TOTAL OF 2,861 BED NIGHTS. |
| IRS990/Activity3/Expense | 0 | 92448 |
| IRS990/ActivityOrMissionDescription | 0 | SPRUCE RUN DOMESTIC VIOLENCE RESOURCE CENTER IS DEDICATED TO SERVING PEOPLE AFFECTED BY DOMESTIC ABUSE IN OUR COMMUNITY WHILE WORKING SIMULTANEOUSLY TO ELIMINATE PERSONAL, INSTITUTIONAL, AND CULTURAL VIOLENCE AGAINST ALL INDIVIDUALS. SPRUCE RUN OFFERS 24-HOUR HOTLINE SERVICES, EMERGENCY SHELTER, TRANSITIONAL HOUSING, SUPPORT AND CURRICULUM GROUPS, AND ADVOCACY TO VICTIMS OF INTIMATE PARTNER VIOLENCE. IN ADDITION WE PROVIDE COMMUNITY TRAINING, EDUCATION, AND COLLABORATION TO FOSTER A COORDINATED COMMUNITY RESPONSE TO DOMESTIC ABUSE. FOR SPRUCE RUN OUR VISION OF ZERO TOLERANCE FOR VIOLENCE GOES HAND-IN-HAND WITH THE GOAL OF OVERCOMING RECURRING AND ONGOING POWER IMBALANCES. WE PROMOTE SELF-HELP AND EMPOWERMENT AND MIRROR EMPOWERMENT IN THE WAY THAT WE WORK. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY EDUCATION AND RESPONSE COMMUNITY RESPONSE PROGRAM: TRAINING, EDUCATION, AND SYSTEMS ADVOCACY IN MANY VENUES AND ALL SECTORS OF THE COMMUNITY INCLUDING SCHOOLS & OTHER YOUTH-BASED PROGRAMS, EMPLOYERS, HEALTHCARE, CHILDCARE, FAITH COMMUNITIES, THE LEGAL SYSTEM, CHILD PROTECTIVE SERVICES, SOCIAL SERVICE PROVIDERS, AND MANY MORE. IN FISCAL YEAR 2011, COMMUNITY EDUCATION AND TRAINING WAS PROVIDED TO 3,027 INDIVIDUALS AND SCHOOL AND YOUTH-BASED ACTIVITIES WERE PROVIDED TO 5,323 YOUNG PEOPLE. TRANSITIONAL HOUSING TRANSITIONAL SERVICES AND HOUSING: HOUSING AND SUPPORTIVE SERVICES AT VARIOUS LOCATIONS IN PENOBSCOT COUNTY FOR FAMILIES BUILDING A LIFE FREE OF DOMESTIC ABUSE. SERVICES INCLUDE SAFETY PLANNING, ASSISTANCE IN WORKING TOWARDS GOALS, BUDGETING, PARENTING, EDUCATION, AND EMPLOYMENT ASSISTANCE AND REFERRAL. IN FISCAL YEAR 2011, 61 INDIVIDUALS WERE SERVED. |
| IRS990/ActivityOther/Expense | 0 | 413408 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 653 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BANGOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 044020653 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 31 |
| IRS990/Advertising/ProgramServices | 0 | 368 |
| IRS990/Advertising/Total | 0 | 399 |
| IRS990/AllOtherContributions | 0 | 249691 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 510 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1181 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2604 |
| IRS990/AllOtherExpenses/Total | 0 | 4295 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171001 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30663 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30663 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 271 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3575 |
| IRS990/ConferencesMeetings/Total | 0 | 3846 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1164964 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1163452 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 4080 |
| IRS990/DeferredRevenue/EOY | 0 | 54368 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1236 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14211 |
| IRS990/DepreciationDepletion/Total | 0 | 15447 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 24 HOUR HOT LINE/INDIVIDUAL ADOVACY WE PROVIDE SHORT-TERM CRISIS INTERVENTION, INFORMATION, REFERRAL AND ADVOCACY AS REQUESTED BY PEOPLE AFFECTED BY DOMESTIC ABUSE WHO CALL OUR HOTLINE. WE ALSO PROVIDE SPECIFIC INFORMATION ABOUT PROTECTION FROM ABUSE AND HARASSMENT ORDERS, COURT PROCESS, SAFETY PLANNING AND PARENTAL RIGHTS. IN FISCAL YEAR 2011, 1,461 INDIVIDUALS WERE SERVED FOR A TOTAL OF 8,650 HOURS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 417656 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 906 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10423 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11329 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55924 |
| IRS990/FeesForServicesOther/Total | 0 | 60424 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE FORSTADT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACY BIGNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN SCHONBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDI JOSIAH-MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY RAMPE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTY KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SALLY DOBRES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHERYL BOUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TAMMY COMBS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6157 |
| 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 | 24506 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ADMINISTRATI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 915273 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1265339 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1330 |
| IRS990/InformationTechnology/ProgramServices | 0 | 17262 |
| IRS990/InformationTechnology/Total | 0 | 18592 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1122 |
| IRS990/Insurance/ProgramServices | 0 | 15167 |
| IRS990/Insurance/Total | 0 | 16289 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22247 |
| IRS990/InvestmentIncomePriorYear | 0 | 20640 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22247 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22247 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 214593 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 185642 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 737977 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 745408 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 616718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 701191 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99921 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84473 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPRUCE RUN DOMESTIC VIOLENCE RESOURCE CENTER IS DEDICATED TO SERVING PEOPLE AFFECTED BY DOMESTIC ABUSE IN OUR COMMUNITY WHILE WORKING SIMULTANEOUSLY TO ELIMINATE PERSONAL, INSTITUTIONAL, AND CULTURAL VIOLENCE AGAINST ALL INDIVIDUALS. SPRUCE RUN OFFERS 24-HOUR HOTLINE SERVICES, EMERGENCY SHELTER, TRANSITIONAL HOUSING, SUPPORT AND CURRICULUM GROUPS, AND ADVOCACY TO VICTIMS OF INTIMATE PARTNER VIOLENCE. IN ADDITION WE PROVIDE COMMUNITY TRAINING, EDUCATION, AND COLLABORATION TO FOSTER A COORDINATED COMMUNITY RESPONSE TO DOMESTIC ABUSE. FOR SPRUCE RUN OUR VISION OF ZERO TOLERANCE FOR VIOLENCE GOES HAND-IN-HAND WITH THE GOAL OF OVERCOMING RECURRING AND ONGOING POWER IMBALANCES. WE PROMOTE SELF-HELP AND EMPOWERMENT AND MIRROR EMPOWERMENT IN THE WAY THAT WE WORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRACY BIGNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1163920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1147127 |
| IRS990/NoncashContributions | 0 | 45065 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 667 |
| IRS990/Occupancy/ProgramServices | 0 | 38365 |
| IRS990/Occupancy/Total | 0 | 39032 |
| IRS990/OfficeExpenses/Fundraising | 0 | 154 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2414 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26433 |
| IRS990/OfficeExpenses/Total | 0 | 29001 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 240 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6497 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 145520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152257 |
| IRS990/OtherExpensePriorYear | 0 | 315526 |
| IRS990/OtherExpensesCurrentYear | 0 | 342487 |
| IRS990/OtherExpenses/Description | 0 | DONATED SERVICES |
| IRS990/OtherExpenses/Description | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | MATERIAL AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 64 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1096 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45064 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40486 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15653 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14279 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9457 |
| IRS990/OtherExpenses/Total | 0 | 45064 |
| IRS990/OtherExpenses/Total | 1 | 40486 |
| IRS990/OtherExpenses/Total | 2 | 16754 |
| IRS990/OtherExpenses/Total | 3 | 15375 |
| IRS990/OtherExpenses/Total | 4 | 9461 |
| IRS990/OtherRevenueCurrentYear | 0 | 1845 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1845 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1845 |
| IRS990/OtherRevenuePriorYear | 0 | 825 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2241 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29418 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 620131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 651790 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 179 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4249 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48867 |
| IRS990/PayrollTaxes/Total | 0 | 53295 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1839 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21151 |
| IRS990/PensionPlanContributions/Total | 0 | 22990 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 516821 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 516821 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 63658 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 79980 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16374 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 76283 |
| IRS990/ProgramServiceRevenue/Description | 0 | CASH MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40403 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2125 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -28650 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11857 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 11857 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34805 |
| IRS990/SalariesEtcCurrentYear | 0 | 910995 |
| IRS990/SalariesEtcPriorYear | 0 | 944599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1164964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1163452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1124539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1072661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 979604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5505220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27320 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 100375 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5505220 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1164964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1163452 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1124539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1072661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 979604 |
| IRS990ScheduleA/Total170/Total | 0 | 5505220 |
| IRS990ScheduleA/TotalSupport | 0 | 5602978 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.38710 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 69623 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 500719 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 570342 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 168 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 903333 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 320 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 897078 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -6407 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 166 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 837894 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 4035 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 903333 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 61570 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 185 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 811358 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 65800 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 837894 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 20921 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 60000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2850 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 115999 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118849 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 11857 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -16793 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1253482 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT INVESTMENTS ARE TO BE USED TO STABILIZE AND SECURE THE FUTURE OF SR'S OPERATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 12000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -28650 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -28650 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 135581 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 50061 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | UBS MONEY MARKET FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.03730 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -28650 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1265339 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.57560 |
| IRS990ScheduleD/TotalAdjustments | 0 | -28650 |
| IRS990ScheduleD/TotalExpenses | 0 | 1253482 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1253482 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.