Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2011 • EIN 03-0277908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% 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
$6,483,468
No earlier filing loaded for comparison.
Net Assets
$6,408,654
No earlier filing loaded for comparison.
Liabilities
$74,814
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,462,238
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Non-profit organization that serves people struggling with poverty by providing food, problem solving and support, shelter, and both adult and children's education.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32582 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59107 |
| IRS990/AccountsReceivable/BOY | 0 | 2184 |
| IRS990/AccountsReceivable/EOY | 0 | 4100 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FOOD SHELF - THE FOOD SHELF PROVIDES FOOD FOR FAMILIES AND INDIVIDUALS IN NEED OF FOOD.WE DISTRIBUTED ONE WEEK OF FOOD 9031 TIMES. |
| IRS990/Activity2/Expense | 0 | 722877 |
| IRS990/Activity2/Revenue | 0 | 57878 |
| IRS990/Activity3/Description | 0 | EDUCATION - THE EDUCATION PROGRAMS PROVIDE TRAINING AND LIFE SKILLS FOR CHILDREN AND ADULTS. |
| IRS990/Activity3/Expense | 0 | 73368 |
| IRS990/ActivityOrMissionDescription | 0 | THE UPPER VALLEY HAVEN SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING SHELTER AND EDUCATION TO HOMELESS FAMILIES, AND FOOD, CLOTHING AND SUPPORT TO ANYONE IN NEED. |
| IRS990/ActivityOther/Description | 0 | THE CLOTHING ROOM - THE CLOTHING ROOM PROVIDES DONATED CLOTHING TO ANYONE IN NEED. |
| IRS990/ActivityOther/Description | 1 | COMMUNITY SERVICES- PROVIDES OUTREACH AND AFTERCARE CASE MANAGEMENT TO ANY IN NEED IN THE COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 130596 |
| IRS990/ActivityOther/Expense | 1 | 319234 |
| IRS990/ActivityOther/Revenue | 0 | 235 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 713 HARTFORD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITE RIVER JUNCTION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05001 |
| IRS990/Advertising/Fundraising | 0 | 30437 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 883 |
| IRS990/Advertising/Total | 0 | 31320 |
| IRS990/AllOtherContributions | 0 | 2644618 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 37 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1569 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22459 |
| IRS990/AllOtherExpenses/Total | 0 | 20927 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 448439 |
| IRS990/CashNonInterestBearing/EOY | 0 | 733650 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3658 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21949 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47555 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73162 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2704248 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2957064 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2768 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2768 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 112755 |
| IRS990/DepreciationDepletion/Total | 0 | 118291 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTER- FAMILY SHELTER HAS CAPACITY TO HOUSE 8 HOMELESS FAMILIES WITH CHILDREN. WE SERVED 45 FAMILIES IN FY 2011. THE ADULT SHELTER HAS CAPACITY TO HOUSE 22. WE SERVED 121 IN FY 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 797693 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28553 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28553 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10384 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10384 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EUGENE BERNAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNA HORVATH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE LACOMBE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA G WINTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEWART WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM NISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT SENNOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVIS KITCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRETT PELTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD COTE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TRICIA GROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUGLAS LOUDON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRAD FULK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SARA KOBYLENSKI |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 565 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 70000 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3658 |
| IRS990/GainOrLoss/Securities | 0 | 10188 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 59630 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10188 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 71938 |
| IRS990/GrossReceipts | 0 | 2834678 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2957 |
| IRS990/Insurance/Total | 0 | 2957 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28 |
| IRS990/Interest/Total | 0 | 28 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26651 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20121 |
| IRS990/InvestmentIncomePriorYear | 0 | 30719 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20121 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1167190 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1394926 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 531473 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4469328 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3731103 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3937855 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4458 |
| 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 | THE UPPER VALLEY HAVEN SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING SHELTER AND EDUCATION TO HOMELESS FAMILIES, AND FOOD, CLOTHING AND SUPPORT TO ANYONE IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARA KOBYLENSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5894896 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6408654 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6530 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6530 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 71938 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 71938 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 715199 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2941 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29132 |
| IRS990/Occupancy/ProgramServices | 0 | 127311 |
| IRS990/Occupancy/Total | 0 | 159384 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6182 |
| IRS990/OfficeExpenses/Total | 0 | 6182 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15435 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18627 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126208 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 160270 |
| IRS990/OtherExpensePriorYear | 0 | 832481 |
| IRS990/OtherExpensesCurrentYear | 0 | 1348000 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CLOTHING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Description | 3 | MISC. EXPENSES |
| IRS990/OtherExpenses/Description | 4 | DIRECT ASSISTANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 29017 |
| IRS990/OtherExpenses/Fundraising | 1 | 19420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14296 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6123 |
| IRS990/OtherExpenses/ProgramServices | 0 | 722877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130596 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14901 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24386 |
| IRS990/OtherExpenses/Total | 0 | 722877 |
| IRS990/OtherExpenses/Total | 1 | 130596 |
| IRS990/OtherExpenses/Total | 2 | 43313 |
| IRS990/OtherExpenses/Total | 3 | 40444 |
| IRS990/OtherExpenses/Total | 4 | 24386 |
| IRS990/OtherLiabilities/BOY | 0 | 62296 |
| IRS990/OtherLiabilities/EOY | 0 | 15707 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 12755 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 14258 |
| IRS990/OtherRevenueCurrentYear | 0 | 99321 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27383 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27383 |
| IRS990/OtherRevenuePriorYear | 0 | 51391 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 105628 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50953 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 664535 |
| IRS990/OtherSalariesAndWages/Total | 0 | 821116 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8355 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4107 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47228 |
| IRS990/PayrollTaxes/Total | 0 | 59690 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 105500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 105500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 364768 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 363050 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15558 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35629 |
| 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 | 145776 |
| IRS990/ReconcilationRevenueExpenses | 0 | 367982 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 399999 |
| IRS990/RevenuesLessExpensesCY | 0 | 367982 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1634399 |
| IRS990/SalariesEtcCurrentYear | 0 | 1114238 |
| IRS990/SalariesEtcPriorYear | 0 | 572294 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 247777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2704248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2957064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1583184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 895110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 991230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9130836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33214 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27236 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 140085 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 99321 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 51391 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50795 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 66549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 51934 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 319990 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9130836 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2704248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2957064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1583184 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 895110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 991230 |
| IRS990ScheduleA/Total170/Total | 0 | 9130836 |
| IRS990ScheduleA/TotalSupport | 0 | 9590911 |
| 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/BoardDesignatedEOYBalance | 0 | 0.92000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3596843 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 421383 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.