Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,001,354
Up $450,654 (+2.7%) from 2010
Net Assets
Up$16,771,505
Up $449,527 (+2.8%) from 2010
Liabilities
Up$229,849
Up $1,127 (+0.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,779,744
Up $548,821 (+8.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
SEE 990, PART I, LINE I
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 | 225722 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 223699 |
| IRS990/AccountsReceivable/BOY | 0 | 194670 |
| IRS990/AccountsReceivable/EOY | 0 | 7729 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADVOCACY/WOMEN'S EDUCATION - SOME OF THE MOST IMPORTANT SERVICES WE OFFER OUR GUESTS ARE THROUGH OUR ADVOCACY PROGRAM WHERE ADVOCATES WORK ONE-ON-ONE WITH GUESTS TO HELP THEM FIND PERMANENT SOLUTIONS TO THE CHALLENGES THEY FACE. ADVOCATES SEE APPROXIMATELY 10,000 GUESTS ANNUALLY FOR ASSISTANCE WITH HOUSING, HEALTH AND WELLNESS CARE, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, CLOTHING, LEGAL ADVICE, TRANSPORTATION, AND EMERGENCY FUNDS FOR EVICTION PREVENTION AND PRESCRIPTIONS. THE WOMEN'S EDUCATION PROGRAM AT ROSIE'S PLACE PRESENTLY CONSISTS OF THREE CORE AREAS: ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, LITERACY TUTORING AND A GED (HIGH SCHOOL EQUIVALENCY TEST) PREPARATION PROGRAM. ALL CLASSES OFFERED BY THE WOMEN'S EDUCATION PROGRAM ARE FREE OF CHARGE. THE CENTER, WHICH OCCUPIES A FOUR-STORY ROW HOUSE ADJACENT TO THE MAIN ROSIE'S PLACE FACILITY, PROVIDES AMPLE SPACE FOR CLASSROOMS, GROUP WORK, INDIVIDUAL TUTORING, COMPUTER LABS, CONVERSATION CLASSES, AND A LIBRARY OF BOOKS AND CLASSROOM MATERIALS. THE NEW BUILDING CAN ACCOMMODATE 80 STUDENTS AT A TIME, BRINGING TOTAL POSSIBLE ENROLLMENT TO 240 WOMEN PER TERM. MORE THAN 130 WOMEN ATTEND GED, LITERACY, ESL AND CITIZENSHIP CLASSES THROUGH OUR WOMEN'S EDUCATION PROGRAM. |
| IRS990/Activity2/Expense | 0 | 2680678 |
| IRS990/Activity3/Description | 0 | PERMANENT HOUSING - THE ROSIE'S PLACE PERMANENT HOUSING PROGRAM PROVIDES SUPPORTIVE, LONG-TERM HOUSING TO 12 WOMEN IN TWO LOCATIONS. FOR MANY OF OUR TENANTS WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS DUE TO MENTAL OR PHYSICAL ILLNESS, THESE HOUSES BECOME A PERMANENT HOME. OTHERS LIVE IN OUR HOMES ONLY UNTIL THEY FIND AN INDEPENDENT LIVING SITUATION. |
| IRS990/Activity3/Expense | 0 | 718346 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF ROSIE'S PLACE IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR POOR AND HOMELESS WOMEN TO MAINTAIN THEIR DIGNITY, SEEK OPPORTUNITY AND FIND SECURITY IN THEIR LIVES. WE SEEK TO FULFILL THIS MISSION THROUGH THE EXPRESSION OF OUR CORE VALUES: WELCOMING; UNCONDITIONAL LOVE; FAIR AND NON-JUDGMENTAL TREATMENT; ENCOURAGEMENT; HOLISTIC APPROACH; ALLEVIATION OF SUFFERING; TRUTH; PURSUIT OF SOCIAL JUSTICE; AND INDEPENDENCE. |
| IRS990/ActivityOther/Description | 0 | OVERNIGHT EXTENDED STAY - THE OVERNIGHT PROGRAM AT ROSIE'S PLACE PROVIDES SAFE, DIGNIFIED ON-SITE EMERGENCY SHELTER FOR 20 WOMEN. WOMEN CAN SIGN UP THROUGH A LOTTERY SYSTEM AT THE FRONT DESK WHEN BEDS BECOME AVAILABLE. WHILE MANY OF THE GUESTS IN THIS PROGRAM COME DIRECTLY FROM SLEEPING ON THE STREETS, OTHERS ARE ESCAPING AN ABUSIVE RELATIONSHIP OR HAVE BEEN NEWLY EVICTED. FOR WOMEN READY TO TAKE SIGNIFICANT STEPS TO CHANGE THEIR LIVES, OVERNIGHT SERVES AS THE BRIDGE BETWEEN HOUSING AND HOMELESSNESS. |
| IRS990/ActivityOther/Description | 1 | WOMEN'S CRAFT COOPERATIVE - ESTABLISHED IN 1996, THE WOMEN'S CRAFT COOPERATIVE (WCC) CREATES A COLLABORATIVE WORK ENVIRONMENT WHERE WOMEN OBTAIN JOB READINESS SKILLS AND LEARN CRAFT SKILLS, AS WELL AS ELEMENTS OF MERCHANDISING. |
| IRS990/ActivityOther/Expense | 0 | 499782 |
| IRS990/ActivityOther/Expense | 1 | 408725 |
| IRS990/ActivityOther/Revenue | 0 | 13884 |
| IRS990/ActivityOther/Revenue | 1 | 122830 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 889 HARRISON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02118 |
| IRS990/AllOtherContributions | 0 | 6150878 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 963 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 791 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9019 |
| IRS990/AllOtherExpenses/Total | 0 | 10773 |
| 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 | 939564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4462757 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 151589 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24285 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24285 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 247847 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 296417 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 33 RAILROAD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DUXBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02332 |
| IRS990/ContractorCompensation/Compensation | 0 | 175171 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DIRECT MAIL CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NEWPORT CREATIVE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6302467 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6514927 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 3000 |
| IRS990/DeferredRevenue/EOY | 0 | 6150 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 41489 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15005 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 360951 |
| IRS990/DepreciationDepletion/Total | 0 | 417445 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOOD PROGRAM - ROSIE'S PLACE SERVES LUNCH AND DINNER SEVEN DAYS A WEEK TO APPROXIMATELY 150 WOMEN AND CHILDREN PER MEAL. EACH MEAL SHIFT IS COORDINATED BY TWO ROSIE'S PLACE EMPLOYEES WITH THE ASSISTANCE OF 10 TO 20 VOLUNTEERS WHO PROVIDE FRIENDLY CONVERSATION AND SUPPORT FOR GUESTS IN ADDITION TO PREPARING AND SERVING MEALS. ROSIE'S PLACE GROCERIES IS A FOOD PANTRY THAT ALLOWS 1,250 WOMEN EACH MONTH TO TAKE HOME 20 TO 40 POUNDS OF FOODS THAT THEIR FAMILIES PREFER AND ENJOY. |
| 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 | 1541325 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17405 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17405 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 28000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 28000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 185331 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7588 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 120715 |
| IRS990/FeesForServicesOther/Total | 0 | 313634 |
| 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 | 1.00 |
| 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/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIELLE FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYANNE HERTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBORAH PASCULANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIP TIERNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EVE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS MALTAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOLLY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RALPH CATALANO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLAIRE FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHELE MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ISABELLE STILLGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL STREIT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY ZOCCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN BUTTERWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LINDA COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SCOTT HABEEB |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JUDITH FELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LYNN KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ANNE MARIE VIGLIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | SUE MARSH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ANNE HEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | AN HEE FOLEY |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 18784 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 8971 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 26825 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 127540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 25246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 52706 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | FOUNDER/PERM. MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF FINANCE & ADMI |
| IRS990/Form990PartVIISectionA/Title | 21 | FORMER DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 250329 |
| IRS990/FundraisingEvents | 0 | 151589 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 71122 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 168247 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 44378 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 74419 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 74419 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 93828 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 93828 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1007494 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 586491 |
| IRS990/GrossReceipts | 0 | 8133464 |
| IRS990/GrossRents/Real | 0 | 58562 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2295 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6847 |
| IRS990/Insurance/ProgramServices | 0 | 59445 |
| IRS990/Insurance/Total | 0 | 68587 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112858 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41736 |
| IRS990/InvestmentIncomePriorYear | 0 | 64881 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41736 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1710640 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2758714 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5120164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13101497 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8180112 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7981333 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 936372 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | SEE 990, PART I, LINE I |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUE MARSH |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16321978 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16771505 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 71122 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 71122 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 336162 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 336162 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 58562 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 58562 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1038005 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 98 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 16178 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23787 |
| IRS990/Occupancy/ProgramServices | 0 | 251463 |
| IRS990/Occupancy/Total | 0 | 291428 |
| IRS990/OfficeExpenses/Fundraising | 0 | 35654 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 67170 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 438297 |
| IRS990/OfficeExpenses/Total | 0 | 541121 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 300000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 62920 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7116 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 444990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 515026 |
| IRS990/OtherExpensePriorYear | 0 | 2811270 |
| IRS990/OtherExpensesCurrentYear | 0 | 3009925 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | GUEST SUPPORT & ALLOWAN |
| IRS990/OtherExpenses/Description | 2 | CLOTHING |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 1269 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1869 |
| IRS990/OtherExpenses/ProgramServices | 0 | 486513 |
| IRS990/OtherExpenses/ProgramServices | 1 | 451616 |
| IRS990/OtherExpenses/ProgramServices | 2 | 356151 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14100 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9939 |
| IRS990/OtherExpenses/Total | 0 | 486588 |
| IRS990/OtherExpenses/Total | 1 | 451616 |
| IRS990/OtherExpenses/Total | 2 | 356151 |
| IRS990/OtherExpenses/Total | 3 | 14100 |
| IRS990/OtherExpenses/Total | 4 | 13077 |
| IRS990/OtherRevenueCurrentYear | 0 | 408608 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13884 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13884 |
| IRS990/OtherRevenuePriorYear | 0 | 365574 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 282190 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63384 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2103501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2449075 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 22321 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3642 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 169061 |
| IRS990/PayrollTaxes/Total | 0 | 195024 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 15087 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1942 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 129001 |
| IRS990/PensionPlanContributions/Total | 0 | 146030 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 599701 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 492316 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 139391 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 123297 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 122830 |
| IRS990/ProgramServiceRevenue/Description | 0 | WOMENS CRAFT COOP SALE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.