Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0360714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,246,507
Down $55,796 (-4.3%) from 2012
Net Assets
Down$894,306
Down $31,274 (-3.4%) from 2012
Liabilities
Down$352,201
Down $24,522 (-6.5%) from 2012
Revenue
$1,606,361
No earlier filing loaded for comparison.
Expenses
Up$1,648,434
Up $267,052 (+19%) from 2012
Net Income
-$42,073
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 | 86740 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75870 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SHELTER SERVICES: PROVIDES TEMPORARY EMERGENCY SHELTER FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN; HELP RESIDENTS OBTAIN HOUSING, TANF, FOOD STAMPS, MAINECARE, HOUSING ASSISTANCE, EMPLOYMENT AND OTHER RESOURCES RESIDENTS MAY NEED IN ORDER TO START OVER WITH THEIR LIVES. 100% OF CLIENTS WHO REQUEST HELP WILL RECEIVE ASSISTANCE AND/OR A REFERRAL FOR APPROPRIATE SHELTERING. IN FY 2013, FAMILY VIOLENCE PROJECT SHELTERED 137 PEOPLE. ALL OTHER REQUESTS FOR SHELTER WERE REFERRED TO OTHER SHELTERS, SAFE HOMES, AND COMMUNITY RESOURCES. THE SHELTER IN SOMERSET COUNTY, FUNDED BY AN OVW FEDERAL GRANT, SUPPORTS SOBRIETY FOR CLIENTS WHO HAVE SUBSTANCE ABUSE AND/OR ADDICTION ISSUES IN ADDITION TO DOMESTIC VIOLENCE. THE SHELTER IS STAFFED 24 HOURS A DAY AND OFFERS ACCESS TO TREATMENT PROGRAMS AS WELL AS SUPPORTIVE PROGRAMMING WITHIN THE SHELTER FOR RESIDENTS AND THEIR CHILDREN. |
| IRS990/Activity2/Expense | 0 | 566666 |
| IRS990/Activity3/Description | 0 | COMMUNITY EDUCATION: THIS PROGRAM ENCOMPASSES BOTH GENERAL COMMUNITY EDUCATION AND SCHOOL-BASED PREVENTION EDUCATION. OUR COMMUNITY EDUCATION PROGRAMS ARE DESIGNED TO IMPROVE THE RESPONSE OF COMMUNITY SYSTEMS AND INSTITUTIONS TO VICTIMS AND PERPETRATORS OF ABUSE; INCREASE COMMUNITY AWARENESS OF THE DYNAMICS OF DOMESTIC ABUSE; ENCOURAGE AND SUPPORT PREVENTION AND EARLY INTERVENTION STRATEGIES; 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. PRESENTATIONS ARE DESIGNED TO 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. |
| IRS990/Activity3/Expense | 0 | 209686 |
| 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: THIS 48 WEEK CERTIFIED BATTERER'S EDUCATION PROGRAM IS 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 HELP MEN ACKNOWLEDGE THEIR ABUSIVE BEHAVIORS AND BELIEFS, IDENTIFY THEIR USE OF VIOLENCE AND COERCIVE CONTROL, AND LEARN TO USE RESPECTFUL BEHAVIOR INSTEAD OF ABUSIVE BEHAVIOR. THE GOAL OF THE EDUCATION PROGRAM IS TO STOP MALE VIOLENCE AND PROMOTE INDIVIDUAL RESPONSIBILITY. TRANSITIONAL HOUSING: THIS IS A TWO YEAR PROGRAM WHICH OFFERS AFFORDABLE HOUSING AND SUPPORTS VICTIMS AS THEY WORK TOWARDS PERSONAL GOALS WHILE ESTABLISHING NEW LIVES. |
| IRS990/ActivityOther/Expense | 0 | 174671 |
| IRS990/ActivityOther/Revenue | 0 | 106263 |
| IRS990/Advertising/ProgramServices | 0 | 2220 |
| IRS990/Advertising/Total | 0 | 2220 |
| IRS990/AllOtherContributions | 0 | 43585 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2280 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5009 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 79 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4905 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69413 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74397 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 23 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 242 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1728 |
| IRS990/ConferencesMeetings/Total | 0 | 1993 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1387558 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1183514 |
| IRS990/CostOfGoodsSold | 0 | 38 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 19692 |
| IRS990/DeferredRevenue/EOY | 0 | 6473 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2573 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27360 |
| IRS990/DepreciationDepletion/Total | 0 | 29933 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDIVIDUAL ADVOCACY: INCLUDES A FREE 24-HOUR CONFIDENTIAL HELP LINE STAFFED BY FAMILY VIOLENCE PROJECT EMPLOYEES DURING THE DAY AND VOLUNTEERS WITH STAFF BACK-UP AFTER HOURS. PERSONAL ASSISTANCE IS PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE; EMOTIONAL SUPPORT, INFORMATION ON PROTECTION ORDERS, CRISIS INTERVENTION, REFERRALS, SUPPORT GROUPS, SAFETY PLANNING (100% OF OUR REVIEWED FILES HAVE SAFETY PLANS), INFORMATION ABOUT HOUSING OPTIONS AND EDUCATION ABOUT DOMESTIC ABUSE. COURT ADVOCATES ARE AVAILABLE TO ASSIST VICTIMS IN THE LEGAL PROCESS OF FILING PROTECTION FROM ABUSE ORDERS. THE DOMESTIC VIOLENCE LIAISON WORKS IN THE TWO LOCAL CHILD PROTECTIVE SERVICE OFFICES IN OUR CATCHMENT AREA TRAINING CPS WORKERS ON ISSUES OF DOMESTIC VIOLENCE AND WORKING WITH DOMESTIC VIOLENCE VICTIMS WHO ARE INVOLVED WITH CPS. IN FY 2013, ADVOCACY WAS PROVIDED TO 2,239 INDIVIDUALS; 176 INDIVIDUALS ATTENDED SUPPORT GROUP; AND 499 INDIVIDUALS RECEIVED COURT ADVOCACY SERVICES. |
| 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 | 563532 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 69333 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1944 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2769 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81800 |
| IRS990/FeesForServicesOther/Total | 0 | 86513 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HEATHER AKELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REP PATRICK FLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARRY GRIMMNITZ MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA KLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATE CLEARWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA LOCKHART |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATHAN RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMILY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAEGAN MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBORAH SHEPHERD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8726 |
| 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 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | V. PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 864 |
| IRS990/FundraisingEvents | 0 | 5009 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1269631 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16748 |
| IRS990/GrossReceipts | 0 | 1615385 |
| IRS990/GrossRents/Real | 0 | 30542 |
| IRS990/GrossSalesOfInventory | 0 | 97 |
| 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/Fundraising | 0 | 19 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2073 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21294 |
| IRS990/InformationTechnology/Total | 0 | 23386 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2073 |
| IRS990/Insurance/ProgramServices | 0 | 12947 |
| IRS990/Insurance/Total | 0 | 15020 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1552 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1552 |
| IRS990/InvestmentIncomePriorYear | 0 | 2249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1552 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 160802 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 314547 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 907011 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 625142 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 592464 |
| IRS990/LessRentalExpenses/Real | 0 | 8122 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 925580 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 894306 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15884 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15884 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 59 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 59 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 22420 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22420 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5039 |
| IRS990/Occupancy/ProgramServices | 0 | 78169 |
| IRS990/Occupancy/Total | 0 | 83208 |
| IRS990/OfficeExpenses/Fundraising | 0 | 873 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6905 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 96137 |
| IRS990/OfficeExpenses/Total | 0 | 103915 |
| 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 | 4 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24651 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 142512 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 167167 |
| IRS990/OtherExpensePriorYear | 0 | 352090 |
| IRS990/OtherExpensesCurrentYear | 0 | 424286 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EMERGENCIES |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | BOARD, VOL. & STAFF RECOG |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 85 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 35 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17650 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8435 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1048 |
| IRS990/OtherExpenses/ProgramServices | 3 | 690 |
| IRS990/OtherExpenses/Total | 0 | 17650 |
| IRS990/OtherExpenses/Total | 1 | 8570 |
| IRS990/OtherExpenses/Total | 2 | 1073 |
| IRS990/OtherExpenses/Total | 3 | 725 |
| IRS990/OtherLiabilities/BOY | 0 | 1180 |
| IRS990/OtherLiabilities/EOY | 0 | 747 |
| IRS990/OtherRevenueCurrentYear | 0 | 40876 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2513 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2513 |
| IRS990/OtherRevenuePriorYear | 0 | 5154 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 957 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58824 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 832413 |
| IRS990/OtherSalariesAndWages/Total | 0 | 892194 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 77 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70233 |
| IRS990/PayrollTaxes/Total | 0 | 74931 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2217 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13241 |
| IRS990/PensionPlanContributions/Total | 0 | 15459 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 117404 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 91697 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30581 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35773 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 176375 |
| IRS990/ProgramServiceRevenue/Description | 0 | MENSWORK FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TARGETED CASE MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING & MONITORING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 219076 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 70112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 70112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42073 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10802 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22420 |
| 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 | 70112 |
| IRS990/RevenuesLessExpensesCY | 0 | -42073 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28611 |
| IRS990/SalariesEtcCurrentYear | 0 | 1224148 |
| IRS990/SalariesEtcPriorYear | 0 | 1029292 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 525046 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 360621 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 74827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1387558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1183514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1034361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1101847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1304780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6012060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32094 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15410 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19435 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 99360 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1154989 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 24367 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3230 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6574 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12653 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10918 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 57742 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5937233 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1387558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1183514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1034361 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1101847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1304780 |
| IRS990ScheduleA/Total170/Total | 0 | 6012060 |
| IRS990ScheduleA/TotalSupport | 0 | 6169162 |
| 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/Buildings/BookValue | 0 | 514999 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 249914 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 764913 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 9756 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 9756 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43347 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64633 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107980 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18783 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1648434 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES -8,122 DIRECT SPECIAL EVENT EXPENSES -864 COGS -38 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSES RELATED TO RENTAL 8,122 DIRECT SPECIAL EVENT EXPENSE 864 COGS 38 BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 34118 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34118 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10802 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.