Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0337620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$532,475
Up $28,663 (+5.7%) from 2011
Net Assets
Down$445,899
Down $12,689 (-2.8%) from 2011
Liabilities
Up$86,576
Up $41,352 (+91%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$744,493
Down $112,078 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A safe place, founded over 30 years ago, has a mission to break the cycle of domestic abuse by providing crisis intervention, support services, education and advocacy to survivors, their families and the community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12847 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17171 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A SAFE PLACE, A DOMESTIC ABUSE AGENCY, HAS BEEN SAVING LIVES AND CREATING FUTURES FOR 35 YEARS. OUR MISSION IS TO BREAK THE CYCLE OF DOMESTIC ABUSE BY PROVIDING CRISIS INTERVENTION, SUPPORT SERVICES, EDUCATION AND ADVOCACY TO SURVIVORS, THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 GREENLEAF WOODS DRIVE No 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTSMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03801 |
| IRS990/AllOtherContributions | 0 | 257987 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6994 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3979 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22458 |
| IRS990/AllOtherExpenses/Total | 0 | 33431 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100923 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117990 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 512 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25 |
| IRS990/ConferencesMeetings/Total | 0 | 537 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 920 CANDIA ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MANCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 03109 |
| IRS990/ContractorCompensation/Compensation | 0 | 573686 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT & STAFFING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SURGE RESOURCES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 710851 |
| IRS990/ContributionsGrantsPriorYear | 0 | 779253 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 7450 |
| IRS990/DeferredRevenue/EOY | 0 | 8511 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1748 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15736 |
| IRS990/DepreciationDepletion/Total | 0 | 17484 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | A SAFE PLACE PROVIDES A 24 HOUR CRISIS INTERVENTION HOTLINE, A 16 BED EMERGENCY SHELTER STAFFED 24/7, 5 ONGOING SUPPORT GROUPS AND WEEKLY GROUPS AT THE SHELTER, LEGAL ADVOCACY, SOCIAL SERVICE REFERRALS AND COMMUNITY EDUCATION. DURING FISCAL YEAR 2012, A SAFE PLACE RECEIVED 7,050 CRISIS CALLS, SERVED 1,575 WOMEN, 1,739 CHILDREN, AND 138 MEN. WE ALSO PROVIDED 2,103 BED NIGHTS FOR THOSE IN IMMINENT DANGER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 601763 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5910 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 31250 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 80569 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 462417 |
| IRS990/FeesForServicesManagement/Total | 0 | 574236 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50 |
| IRS990/FeesForServicesOther/Total | 0 | 50 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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/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 | DEBI ALTBERGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARC OUELLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA LEWY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINA BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLY GERARDOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SYLVANIA MADDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GAYE O'MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAUREEN PECORA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ERIC SOMMERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5982 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 452864 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34773 |
| IRS990/GrossReceipts | 0 | 745733 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1853 |
| IRS990/Insurance/ProgramServices | 0 | 5740 |
| IRS990/Insurance/Total | 0 | 7593 |
| IRS990/Interest/ProgramServices | 0 | 1199 |
| IRS990/Interest/Total | 0 | 1199 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 109 |
| IRS990/InvestmentIncomePriorYear | 0 | 1085 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 109 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 172019 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 164047 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 263713 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 415517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 113204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 151804 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | A SAFE PLACE, A DOMESTIC ABUSE AGENCY, HAS BEEN SAVING LIVES AND CREATING FUTURES FOR 35 YEARS. OUR MISSION IS TO BREAK THE CYCLE OF DOMESTIC ABUSE BY PROVIDING CRISIS INTERVENTION, SUPPORT SERVICES, EDUCATION AND ADVOCACY TO SURVIVORS, THEIR FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24927 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 60894 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARC OUELLETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 458588 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 445899 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 28791 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 28791 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 44965 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6847 |
| IRS990/Occupancy/ProgramServices | 0 | 20675 |
| IRS990/Occupancy/Total | 0 | 27522 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 693 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1615 |
| IRS990/OfficeExpenses/Total | 0 | 2308 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 856571 |
| IRS990/OtherExpensesCurrentYear | 0 | 744493 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3409 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 924 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15712 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17417 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8923 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11528 |
| IRS990/OtherExpenses/Total | 0 | 17509 |
| IRS990/OtherExpenses/Total | 1 | 17417 |
| IRS990/OtherExpenses/Total | 2 | 13696 |
| IRS990/OtherExpenses/Total | 3 | 12452 |
| IRS990/OtherRevenueCurrentYear | 0 | 28791 |
| IRS990/OtherRevenuePriorYear | 0 | 88078 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 99881 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 84387 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17785 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14247 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7947 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4742 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -4742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11845 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 659815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 779253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 799079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 588804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 625180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3452131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1563 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3440 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 65619 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 119863 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 95305 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6990 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1256 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 289033 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3452131 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 659815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 779253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 799079 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 588804 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 625180 |
| IRS990ScheduleA/Total170/Total | 0 | 3452131 |
| IRS990ScheduleA/TotalSupport | 0 | 3744604 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 111766 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 170611 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 282377 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 53534 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 53534 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8291 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93102 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101393 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4742 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12689 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 59516 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 744493 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES NET WITH FUNDRAISING REVENUES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 31747 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31747 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -7947 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -7947 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5982 |
| IRS990ScheduleD/OtherRevenues | 0 | 5982 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 51569 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 739751 |
| IRS990ScheduleD/TotalAdjustments | 0 | -7947 |
| IRS990ScheduleD/TotalExpenses | 0 | 744493 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 744493 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 151804 |
| IRS990ScheduleD/TotalRevenue | 0 | 739751 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 739751 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 804009 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 791320 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5982 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18095 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15116 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1562 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34773 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18095 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15116 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1562 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34773 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | POKER TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SAVING LIVES/CREATING FUTURES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28791 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5182 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 300 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5982 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 4932 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 1100 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 24 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | BUILDING MATERIALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | BUS PASSES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | CELL PHONES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 4 | HOLIDAY PRESENTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 5 | LINENS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 6 | PERSONAL/BABY ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 7 | TOYS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 8 | USED FURNITURE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 9 | KITCHEN IMPROVEMENTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 10 | WASHER/DRYER |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 11 | VARIOUS BUILDING MATERIALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 4 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 5 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 6 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 7 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 8 | VALUE PROVIDED BY DONORS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 9 | VALUE PROVIDED BY DONORS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.