Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
$361,063
No earlier filing loaded for comparison.
Net Assets
-$93,092
No earlier filing loaded for comparison.
Liabilities
$454,155
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,194,794
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to assist people who are or have been in prison to achieve healthy, productive and meaningful lives. We provide professional services tailored to the individual situation that supports empowerment, recovery, and health.
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 | 281048 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 232101 |
| IRS990/AccountsReceivable/BOY | 0 | 381669 |
| IRS990/AccountsReceivable/EOY | 0 | 308967 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY REINTEGRATION FOR PRISON OFFENDERS AND EX-OFFENDERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105 CHAUNCY STREET 6TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02111 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10 |
| IRS990/Advertising/ProgramServices | 0 | 135 |
| IRS990/Advertising/Total | 0 | 145 |
| IRS990/AllOtherContributions | 0 | 61464 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1684 |
| IRS990/AllOtherExpenses/Total | 0 | 1684 |
| 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 | 56960 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29805 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1561 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13327 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63348 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78236 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2203754 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2592710 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 17727 |
| IRS990/DeferredRevenue/EOY | 0 | 31868 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1179 |
| IRS990/DepreciationDepletion/Total | 0 | 1179 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONSISTENT WITH ITS MISSION TO PROVIDE REHABILITATIVE SERVICES TO OFFENDERS AND EX-OFFENDERS, SPAN OFFERS THE FOLLOWING PROGRAMS AND SERVICES: DISCHARGE PLANNING, CASE MANAGEMENT, TRANSITIONAL HOUSING, JOB DEVELOPMENT, PLACEMENT AND MENTORING, HIV HOUSING AND CASE MANAGEMENT, SUBSTANCE ABUSE TREATMENT, PREVENTION AND HEALTH EDUCATION AND COUNSELING, SOCIAL AND RECREATIONAL SUPPORT, AND REINTEGRATION COUNSELING. |
| 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 | 1998851 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 211 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26050 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6226 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12347 |
| IRS990/FeesForServicesOther/Total | 0 | 18575 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| 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 | LYN LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SCHUEPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ABRIGAL FORRESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY ELLEN MASTRORILLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MATESANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA SPATARO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN A DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HUGH MCCRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID STONE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN CHRISTIAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6597 |
| 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 | 77163 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CLERK/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2142079 |
| IRS990/Grants | 0 | 108690 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 108690 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 118936 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 108690 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 108690 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2204007 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 5593 |
| IRS990/InformationTechnology/ProgramServices | 0 | 100 |
| IRS990/InformationTechnology/Total | 0 | 5693 |
| IRS990/Insurance/Fundraising | 0 | 14 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2575 |
| IRS990/Insurance/ProgramServices | 0 | 13048 |
| IRS990/Insurance/Total | 0 | 15637 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10139 |
| IRS990/Interest/Total | 0 | 10139 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 213 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 213 |
| IRS990/InvestmentIncomePriorYear | 0 | 87 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 213 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2578 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3346 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30678 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31759 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2260 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1081 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 32500 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 32500 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | OUR MISSION IS TO ASSIST PEOPLE WHO ARE OR HAVE BEEN IN PRISON TO ACHIEVE HEALTHY, PRODUCTIVE AND MEANINGFUL LIVES. WE PROVIDE PROFESSIONAL SERVICES TAILORED TO THE INDIVIDUAL SITUATION THAT SUPPORTS EMPOWERMENT, RECOVERY, AND HEALTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 172000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 157686 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYN LEVY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -41902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -93092 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 136 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4610 |
| IRS990/Occupancy/ProgramServices | 0 | 124035 |
| IRS990/Occupancy/Total | 0 | 128781 |
| IRS990/OfficeExpenses/Fundraising | 0 | 547 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10099 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41809 |
| IRS990/OfficeExpenses/Total | 0 | 52455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11384 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11384 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 298 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13426 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 145886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 159610 |
| IRS990/OtherExpensePriorYear | 0 | 538565 |
| IRS990/OtherExpensesCurrentYear | 0 | 380851 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTED PROGRAM S |
| IRS990/OtherExpenses/Description | 1 | MEALS |
| IRS990/OtherExpenses/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT/TRAIN |
| IRS990/OtherExpenses/Description | 4 | MENTOR STIPENDS |
| IRS990/OtherExpenses/Fundraising | 0 | 370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 281 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53244 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24286 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17202 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8480 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1807 |
| IRS990/OtherExpenses/Total | 0 | 53244 |
| IRS990/OtherExpenses/Total | 1 | 24567 |
| IRS990/OtherExpenses/Total | 2 | 17202 |
| IRS990/OtherExpenses/Total | 3 | 8850 |
| IRS990/OtherExpenses/Total | 4 | 1807 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1299 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 593 |
| IRS990/OtherRevenueCurrentYear | 0 | 40 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40 |
| IRS990/OtherRevenuePriorYear | 0 | 1259 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2463 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 85051 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1232839 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1320353 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 326 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9221 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137507 |
| IRS990/PayrollTaxes/Total | 0 | 147054 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5223 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5887 |
| 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 | -60403 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9213 |
| 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/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 9213 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73224 |
| IRS990/SalariesEtcCurrentYear | 0 | 1705253 |
| IRS990/SalariesEtcPriorYear | 0 | 2009779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2203754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2592710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2746151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2922064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2581251 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13045930 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 853 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 40 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1259 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4166 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5528 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13045930 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2203754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2592710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2746151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2922064 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2581251 |
| IRS990ScheduleA/Total170/Total | 0 | 13045930 |
| IRS990ScheduleA/TotalSupport | 0 | 13052311 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AmtOf4955Tax | 0 | 0 |
| IRS990ScheduleC/AmtOf4955TaxOnManagers | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | NONE |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 423278 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 64935 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 70841 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 71894 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 74515 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 282185 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 64935 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1693107 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 259740 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 283364 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 287574 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 298060 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1128738 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 259740 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 2194794 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 0 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 2194794 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 30000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 30000 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/VolunteerHours | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1081 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15441 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16522 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9213 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9981 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2194794 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TAX POSITION: THE FASB ACCOUNTING STANDARDS CODIFICATION PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THIS STANDARD ON JULY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD DID NOT HAVE ANY IMPACT ON THE FINANCIAL POSITION OR NET ASSETS OF THE ORGANIZATION. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15237 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15237 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 768 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 768 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 768 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2204007 |
| IRS990ScheduleD/TotalAdjustments | 0 | 768 |
| IRS990ScheduleD/TotalExpenses | 0 | 2194794 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2194794 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1081 |
| IRS990ScheduleD/TotalRevenue | 0 | 2204007 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2204007 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2194794 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.