Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2010 • EIN 01-0482508
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,163,688
No earlier filing loaded for comparison.
Net Assets
$521,413
No earlier filing loaded for comparison.
Liabilities
$642,275
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$819,309
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.
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 | 42399 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36735 |
| IRS990/AccountsReceivable/BOY | 0 | 16510 |
| IRS990/AccountsReceivable/EOY | 0 | 38021 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE NEXT STEP DOMESTIC VIOLENCE PROJECT SUPPORTS AND EMPOWERS PEOPLE WHOSE LIVES ARE AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND TO END THE CYCLE OF DOMESTIC VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1466 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELLSWORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 046051465 |
| IRS990/Advertising/Fundraising | 0 | 18 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 40 |
| IRS990/Advertising/ProgramServices | 0 | 526 |
| IRS990/Advertising/Total | 0 | 584 |
| IRS990/AllOtherContributions | 0 | 67232 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2462 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2024 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3680 |
| IRS990/AllOtherExpenses/Total | 0 | 8166 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 303268 |
| IRS990/CashNonInterestBearing/EOY | 0 | 269149 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4054 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12162 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64862 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81078 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1058 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3175 |
| IRS990/ConferencesMeetings/Total | 0 | 4233 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 807691 |
| IRS990/ContributionsGrantsPriorYear | 0 | 871345 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 752 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2303 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22549 |
| IRS990/DepreciationDepletion/Total | 0 | 25604 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE BELIEVE THAT EVERY INDIVIDUAL HAS A RIGHT TO LIVE IN SAFETY AND WITHOUT FEAR OF ABUSE. WE OFFER HOPE, LOVE AND RESPECT TO OURSELVES, OUR CLIENTS AND OUR COMMUNITY IN ORDER TO FOSTER EMPOWERMENT, PERSONAL DIGNITY, EQUALITY AND FREEDOM. THROUGH THESE VALUES, WE STRIVE TO CHANGE THE WORLD. THE NEXT STEP IS THE ONLY FULL-SERVICE DOMESTIC VIOLENCE PROJECT IN HANCOCK AND WASHINGTON COUNTIES, MAINE. TO VICTIMS OF DOMESTIC ABUSE AND THEIR FRIENDS AND FAMILIES, WE OFFER A TOLL-FREE 24-HOUR HOTLINE, EMERGENCY SHELTER, COUNSELING, ADVOCACY AND REFERRALS, CIVIL LEGAL ASSISTANCE, TRANSITIONAL HOUSING, AND WEEKLY SUPPORT GROUPS. WE SERVE MANY HUNDREDS OF PEOPLE EACH YEAR WITH THIS DIRECT ASSISTANCE. (CONTINUED ON SCHEDULE O) IN ADDITION TO ALL THESE SERVICES, WE ALSO WORK WITH OTHERS TO ADDRESS THE PROBLEM OF DOMESTIC AND DATING VIOLENCE ON A SYSTEMIC LEVEL. OUR COMMUNITY RESPONSE PROGRAMS ARE AN ESSENTIAL PART OF OUR MISSION. WE PROVIDE COMMUNITY EDUCATION AND COLLABORATE WITH OTHERS TO ADDRESS THE UNDERLYING ISSUES WHICH PERPETUATE ABUSE. WE TALK WITH SERVICE PROVIDERS, BUSINESSES AND EMPLOYERS, CLERGY, HOSPITALS, OTHER MEDICAL AND MENTAL HEALTH PERSONNEL, AND CIVIC GROUPS TO FIND WAYS TO AFFECT THE CHANGES WE NEED IN OUR COMMUNITIES. WE NETWORK WITH LAW ENFORCEMENT IN ORDER TO ENSURE ABUSER ACCOUNTABILITY AND VICTIM SAFETY. THROUGH A "CALL TO MEN" GROUP, WE ASK GOOD MEN TO STEP FORWARD, SPEAK OUT AGAINST ABUSE AND LEAD BY EXAMPLE. WE PARTICIPATE IN THE LOCAL EVENTS INCLUDING FAIRS, PARADES, AND FESTIVALS TO RAISE AWARENESS AND TO DEMONSTRATE OUR COMMITMENT TO RAISE AWARENESS AND TO BE SEEN AS AN INTEGRAL PART OF WASHINGTON AND HANCOCK COUNTIES. WE PARTICULARLY REACH OUT TO OUR YOUNGEST CITIZENS THROUGH PRESENTATIONS THAT EMPHASIZE HEALTHY RELATIONSHIPS AND NONVIOLENT CONFLICT RESOLUTION FOR EVERY GRADE LEVEL FROM PRE-K THROUGH COLLEGE. WE TALK TO THEM AND WE LISTEN TO THEM. WE KNOW THAT OUR GREATEST HOPE FOR LASTING CHANGE IS TO REACH THE HEARTS AND MINDS OF OUR YOUNG PEOPLE AND HELP THEM COMMIT TO A LIFE FREE FROM ABUSE AND VIOLENCE. |
| 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 | 713491 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17638 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5390 |
| IRS990/FeesForServicesOther/Total | 0 | 23028 |
| 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 | 50.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| 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 | LAURIE FOGELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIMBERLY PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA SHOPPE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERRI COX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM ENTWISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIMBERLEY ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT TRACY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR STARIE SEAY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANIEL SWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNDA BARNES-DOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICOLE OUELLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHELLY SUSINA |
| 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 | 9225 |
| 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/ReportableCompFromOrganization | 0 | 71852 |
| 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/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 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| 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 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 740459 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 33010 |
| IRS990/GrantsPayable/EOY | 0 | 21825 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24114 |
| IRS990/GrossReceipts | 0 | 866783 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 689 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1608 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20678 |
| IRS990/InformationTechnology/Total | 0 | 22975 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6307 |
| IRS990/Insurance/ProgramServices | 0 | 6308 |
| IRS990/Insurance/Total | 0 | 12615 |
| IRS990/Interest/Fundraising | 0 | 476 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1112 |
| IRS990/Interest/ProgramServices | 0 | 14294 |
| IRS990/Interest/Total | 0 | 15882 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 840 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 840 |
| IRS990/InvestmentIncomePriorYear | 0 | 668 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 840 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6675 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6813 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 141364 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 880888 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 753083 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 739524 |
| 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 | THE NEXT STEP DOMESTIC VIOLENCE PROJECT SUPPORTS AND EMPOWERS PEOPLE WHOSE LIVES ARE AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND TO END THE CYCLE OF DOMESTIC VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 593243 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 582715 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURIE FOGELMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 473940 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 521413 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24114 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24114 |
| IRS990/NoncashContributions | 0 | 725 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1502 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3503 |
| IRS990/Occupancy/ProgramServices | 0 | 58288 |
| IRS990/Occupancy/Total | 0 | 63293 |
| IRS990/OfficeExpenses/Fundraising | 0 | 664 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1548 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19913 |
| IRS990/OfficeExpenses/Total | 0 | 22125 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10547 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9998 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3245 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7572 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 97354 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 108171 |
| IRS990/OtherExpensePriorYear | 0 | 254914 |
| IRS990/OtherExpensesCurrentYear | 0 | 240565 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES:OUTREACH SUPPLIE |
| IRS990/OtherExpenses/Description | 1 | MISC:CLIENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISC:DUES AND SUBS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM:FOOD:SHELTER FOOD |
| IRS990/OtherExpenses/Description | 4 | PROGRAM:FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2028 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7455 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1353 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3036 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2170 |
| IRS990/OtherExpenses/Total | 0 | 7455 |
| IRS990/OtherExpenses/Total | 1 | 3898 |
| IRS990/OtherExpenses/Total | 2 | 3381 |
| IRS990/OtherExpenses/Total | 3 | 3036 |
| IRS990/OtherExpenses/Total | 4 | 2170 |
| IRS990/OtherLiabilities/EOY | 0 | 1000 |
| IRS990/OtherRevenueCurrentYear | 0 | 24114 |
| IRS990/OtherRevenuePriorYear | 0 | 22622 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8979 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18249 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 326134 |
| IRS990/OtherSalariesAndWages/Total | 0 | 353362 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1084 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2529 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32520 |
| IRS990/PayrollTaxes/Total | 0 | 36133 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2449 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 34138 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL AND PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22341 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34138 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34138 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 47474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 148851 |
| IRS990/SalariesEtcCurrentYear | 0 | 578744 |
| IRS990/SalariesEtcPriorYear | 0 | 513211 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50109 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 97734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 807691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 871345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 763167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 779345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 774964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3996512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 146685 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 20708 |
| IRS990ScheduleA/NetUBI/Total | 0 | 20708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24219 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13555 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 37774 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3996512 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 807691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 871345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 763167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 779345 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 774964 |
| IRS990ScheduleA/Total170/Total | 0 | 3996512 |
| IRS990ScheduleA/TotalSupport | 0 | 4059250 |
| 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 | 636964 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 89195 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 726159 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22521 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50967 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73488 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47474 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47474 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 819309 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LESS: SPECIAL EVENTS 0 LESS: SPECIAL EVENTS 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LESS: SPECIAL EVENTS 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LESS: SPECIAL EVENTS 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2010, 2009, AND 2008 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 75351 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75351 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4688 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1202 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5890 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | T-HOUSE SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 866783 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 819309 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 819309 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 739524 |
| IRS990ScheduleD/TotalRevenue | 0 | 866783 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 866783 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 819309 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 866783 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11970 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6830 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5314 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24114 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11970 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6830 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5314 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24114 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHOCOLATE FEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | STAY AT HOME BA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24114 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.