Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0360714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,302,303
Up $28,609 (+2.2%) from 2011
Net Assets
Up$925,580
Up $28,611 (+3.2%) from 2011
Liabilities
Down$376,723
Down $2 (-0.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,381,382
Up $72,290 (+5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To end domestic abuse in kennebec and somerset counties.
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 | 99495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86740 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SHELTER SERVICES: TEMPORARY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN; ASSISTANCE IS GIVEN TO HELP RESIDENTS OBTAIN HOUSING, TANF, FOOD STAMPS, MAINECARE, HOUSING ASSISTANCE, EMPLOYMENT AND OTHER ASSISTANCE RESIDENTS MAY NEED IN ORDER TO START OVER WITH THEIR LIVES. 100% OF CLIENTS WHO REQUEST HELP WILL RECEIVE ASSISTANCE AND/OR REFERRAL FOR APPROPRIATE SHELTERING. IN FY 2011, FAMILY VIOLENCE PROJECT SHELTERED 131 PEOPLE. ALL OTHER REQUESTS FOR SHELTER WERE REFERRED TO OTHER SHELTERS, SAFE HOMES, AND COMMUNITY RESOURCES. DURING THE YEAR, WE BEGAN OPERATING A DOMESTIC VIOLENCE SHELTER IN SOMERSET COUNTY, FUNDED BY A FEDERAL GRANT, WHICH SUPPORTS SOBRIETY FOR WOMEN WHO HAVE SUBSTANCE ABUSE AND ADDICTION ISSUES. THE SHELTER IS STAFFED 24 HOURS A DAY AND OFFERS ACCESS TO TREATMENT PROGRAMS AS WELL AS SUPPORTIVE PROGRAMMING WITHIN THE SHELTER FOR WOMEN AND THEIR CHILDREN. |
| IRS990/Activity2/Expense | 0 | 346011 |
| IRS990/Activity3/Description | 0 | COMMUNITY EDUCATION: THIS PROGRAM ENCOMPASSES BOTH SCHOOL-BASED PREVENTION EDUCATION PROGRAMS, WHICH EDUCATE AND SUPPORT CHILDREN AND YOUTH TO UNDERSTAND DOMESTIC VIOLENCE AND ITS CONSEQUENCES IN ORDER TO REDUCE THE LIKELIHOOD THAT THEY WILL BECOME ABUSIVE OR ENTER INTO ABUSIVE RELATIONSHIPS; AND COMMUNITY EDUCATION PROGRAMS, WHOSE PURPOSE IS TO IMPROVE THE RESPONSE OF COMMUNITY SYSTEMS/INSTITUTIONS TO VICTIMS AND PERPETRATORS OF ABUSE; INCREASE COMMUNITY AWARENESS OF THE DIMENSIONS ANDDYNAMICS OF DOMESTIC ABUSE; HELP DEVELOP A COMPREHENSIVE PLAN TO ENCOURAGE AND SUPPORT PREVENTION AND EARLY INTERVENTION STRATEGIES THROUGH A SYSTEMS APPROACH; AND BUILD RELATIONSHIPS WITH COMMUNITY GROUPS AND INDIVIDUALS. THE SCHOOL-BASED PROGRAM OFFERS SIX AGE APPROPRIATE PRESENTATIONS FOR STUDENTS IN PRE-SCHOOL AND KINDERGARTEN, GRADES 1-3, GRADES 4-6, MIDDLE SCHOOL, HIGH SCHOOL, AND ADULT EDUCATION. |
| IRS990/Activity3/Expense | 0 | 213955 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE A COMMUNITY FREE OF DOMESTIC VIOLENCE BY WORKING TO PREVENT ABUSE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/ActivityOther/Description | 0 | MENSWORK: A 48 WEEK CERTIFIED BATTERER'S EDUCATION PROGRAM DESIGNED TO PROVIDE A PRE- AND POST-SENTENCING ALTERNATIVE TO MEN WHO ARE VIOLENT WITH THE WOMEN & CHILDREN IN THEIR LIVES. THE MISSION IS TO OFFER AN EDUCATIONAL PROGRAM IN WHICH MEN CAN ACKNOWLEDGE THEIR ABUSIVE BEHAVIORS AND BELIEFS AND IDENTIFY THEIR USE OF VIOLENCE AND COERCIVE CONTROL AND LEARN TO USE RESPECTFUL BEHAVIOR INSTEAD OF ABUSIVE ONES. THE GOAL OF THE EDUCATION PROGRAM IS TO STOP MALE VIOLENCE AND PROMOTE INDIVIDUAL RESPONSIBILITY (EXPENSES 170,435). TRANSITIONAL HOUSING: PROVIDES LONGER TERM ADVOCACY SERVICES FOR VICTIMS AS THEY REBUILD THEIR LIVES AFTER LEAVING AN ABUSIVE SITUATION; VOLUNTEER PROGRAM TRAINS VOLUNTEERS TO PROVIDE SERVICES ON THE 24 HOUR CRISIS LINE(EXPENSES 58,193). |
| IRS990/ActivityOther/Expense | 0 | 176146 |
| IRS990/ActivityOther/Revenue | 0 | 148555 |
| IRS990/Advertising/ProgramServices | 0 | 1953 |
| IRS990/Advertising/Total | 0 | 1953 |
| IRS990/AllOtherContributions | 0 | 54199 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7157 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2280 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5252 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 68667 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73929 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 334 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 818 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3635 |
| IRS990/ConferencesMeetings/Total | 0 | 4787 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1183514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1034361 |
| IRS990/CostOfGoodsSold | 0 | 40 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6349 |
| IRS990/DeferredRevenue/EOY | 0 | 19692 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2522 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22303 |
| IRS990/DepreciationDepletion/Total | 0 | 24825 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDIVIDUAL ADVOCACY: SERVICES INCLUDE A 24-HOUR, FREE, CONFIDENTIAL CRISIS LINE STAFFED BY FAMILY VIOLENCE PROJECT EMPLOYEES DURING THE DAY TIME AND BY VOLUNTEERS WITH STAFF BACK-UP AFTER HOURS. ONE-TO-ONE ASSISTANCE IS PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE; SAFETY PLANNING (OUR DHHS CONTRACT STIPULATES THAT 90% OF ALL UNDUPLICATED FILES WILL HAVE SAFETY PLANS: WE CONSISTENTLY HAVE 100% OF OUR REVIEWED FILES WITH SAFETY PLANS), REFERRALS, EMOTIONAL SUPPORT, SUPPORT GROUPS, INFORMATION ON PROTECTIVE ORDERS, CRISIS INTERVENTION, INFORMATION ABOUT HOUSING OPTIONS AND EDUCATION ABOUT DOMESTIC ABUSE. ONE-TO-ONE ADVOCACY WAS PROVIDED TO 1,680 INDIVIDUALS; 136 INDIVIDUALS ATTENDED SUPPORT GROUP; 408 INDIVIDUALS RECEIVED COURT ADVOCACY SERVICES. COURT ADVOCATES ARE AVAILABLE TO ASSIST VICTIMS IN THE LEGAL PROCESS OF FILING PROTECTION FROM ABUSE ORDERS. DOMESTIC VIOLENCE LIAISON PROGRAM IN THE TWO LOCAL CHILD PROTECTIVE SERVICES OFFICE IN OUR CATCHMENT AREA: THE ADVOCATE IN THIS PROGRAM TRAINS CPS WORKERS IN ISSUES OF DOMESTIC VIOLENCE, THUS MAKING IT LESS LIKELY THAT CHILDREN WILL BE REMOVED FROM THE NON-ABUSIVE PARENT SIMPLY BECAUSE THAT PARENT IS A VICTIM OF ABUSE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 517383 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 70083 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12830 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5535 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43486 |
| IRS990/FeesForServicesOther/Total | 0 | 49021 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HEATHER AKELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAPT JASMINE A CAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REP PATRICK FLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARRY GRIMMNITZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA KLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATE CLEARWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA LOCKHART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NATHAN RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH SHEPHERD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8854 |
| 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 | 63729 |
| 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/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | V. PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 334 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1059232 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2807 |
| IRS990/GrossReceipts | 0 | 1418709 |
| IRS990/GrossRents/Real | 0 | 10640 |
| IRS990/GrossSalesOfInventory | 0 | 165 |
| 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 | 1635 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19651 |
| IRS990/InformationTechnology/Total | 0 | 21286 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1590 |
| IRS990/Insurance/ProgramServices | 0 | 13380 |
| IRS990/Insurance/Total | 0 | 14970 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2249 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2249 |
| IRS990/InvestmentIncomePriorYear | 0 | 4910 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2249 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 281869 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 907011 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 598134 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 625142 |
| IRS990/LessRentalExpenses/Real | 0 | 8342 |
| 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 PROMOTE A COMMUNITY FREE OF DOMESTIC VIOLENCE BY WORKING TO PREVENT ABUSE AND TO ASSIST VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 269111 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 269111 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBORAH SHEPHERD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 896969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 925580 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2473 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2473 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 125 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 125 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2298 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2298 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4260 |
| IRS990/Occupancy/ProgramServices | 0 | 84036 |
| IRS990/Occupancy/Total | 0 | 88296 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6120 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 80890 |
| IRS990/OfficeExpenses/Total | 0 | 87010 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1850 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23442 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97852 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 121295 |
| IRS990/OtherExpensePriorYear | 0 | 333440 |
| IRS990/OtherExpensesCurrentYear | 0 | 352090 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EMERGENCIES |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BOARD, VOL. & STAFF RECOG |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 588 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13068 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6599 |
| IRS990/OtherExpenses/ProgramServices | 2 | 843 |
| IRS990/OtherExpenses/ProgramServices | 3 | 233 |
| IRS990/OtherExpenses/Total | 0 | 13068 |
| IRS990/OtherExpenses/Total | 1 | 7187 |
| IRS990/OtherExpenses/Total | 2 | 988 |
| IRS990/OtherExpenses/Total | 3 | 259 |
| IRS990/OtherLiabilities/BOY | 0 | 1770 |
| IRS990/OtherLiabilities/EOY | 0 | 1180 |
| IRS990/OtherRevenueCurrentYear | 0 | 5154 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 258 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 258 |
| IRS990/OtherRevenuePriorYear | 0 | 8629 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 103 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52521 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 686605 |
| IRS990/OtherSalariesAndWages/Total | 0 | 739229 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3965 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58894 |
| IRS990/PayrollTaxes/Total | 0 | 62867 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5913 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26058 |
| IRS990/PensionPlanContributions/Total | 0 | 31972 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 77469 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 117404 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30142 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30581 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 219076 |
| IRS990/ProgramServiceRevenue/Description | 0 | MENSWORK FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TARGETED CASE MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | T-HOUSE RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING & MONITORING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 257927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 124003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 70521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 124003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 70521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4765 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 28611 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2298 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 70521 |
| IRS990/RevenuesLessExpensesCY | 0 | 28611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3265 |
| IRS990/SalariesEtcCurrentYear | 0 | 1029292 |
| IRS990/SalariesEtcPriorYear | 0 | 975652 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 558942 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 525046 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 81875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1183514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1034361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1101847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1304780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1065078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5689580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18107 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 85373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1212197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3230 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12653 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10918 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8446 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41821 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5607705 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1183514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1034361 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1101847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1304780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1065078 |
| IRS990ScheduleA/Total170/Total | 0 | 5689580 |
| IRS990ScheduleA/TotalSupport | 0 | 5816774 |
| 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/Buildings/BookValue | 0 | 534615 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 230298 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 764913 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 10839 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 10839 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56409 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51571 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107980 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28611 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28611 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19555 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1381382 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 8,342 DIRECT SPECIAL EVENT EXPENSES 374 EXPENSES RELATED TO RENTAL -8,342 DIRECT SPECIAL EVENT EXPENSE -374 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES -8,342 DIRECT SPECIAL EVENT EXPENSES -374 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES RELATED TO RENTAL 8,342 DIRECT SPECIAL EVENT EXPENSE 374 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 34118 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34118 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8716 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1180 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -8716 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10839 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -8716 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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