Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2619617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,697,767
Up $329,812 (+9.8%) from 2011
Net Assets
Up$74,102
Up $194,240 (+162%) from 2011
Liabilities
Up$3,623,665
Up $135,572 (+3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,089,748
Down $201,139 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dial/self youth & community services has assisted at-risk youth and young adults in western massachusetts and the north quabbin region since 1977, serving over 30,000 area youth.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 99020 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 161173 |
| IRS990/AccountsReceivable/BOY | 0 | 32793 |
| IRS990/AccountsReceivable/EOY | 0 | 359273 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DIAL/SELF YOUTH & COMMUNITY SERVICES HAS ASSISTED AT-RISK YOUTH AND YOUNG ADULTS IN WESTERN MASSACHUSETTS AND THE NORTH QUABBIN REGION SINCE 1977, SERVING OVER 30,000 AREA YOUTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 196 FEDERAL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01301 |
| IRS990/Advertising/Fundraising | 0 | 1514 |
| IRS990/Advertising/Total | 0 | 1514 |
| IRS990/AllOtherContributions | 0 | 414169 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 72 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4451 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10157 |
| IRS990/AllOtherExpenses/Total | 0 | 14680 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11992 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32464 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 30 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2371 |
| IRS990/ConferencesMeetings/Total | 0 | 2401 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1053253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 212061 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8524 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 19774 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79542 |
| IRS990/DepreciationDepletion/Total | 0 | 99316 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES COUNSELING, TRAINING AND INDEPENDENT LIVING ASSISTANCE TO AT-RISK YOUTH. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 983161 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1800 |
| IRS990/FeesForServicesLegal/Total | 0 | 1800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1950 |
| IRS990/FeesForServicesOther/Total | 0 | 1950 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| 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/NamePerson | 0 | STARR PINKOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH NEELON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARTH SHANEYFELT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSICA POLLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALFRED J SIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUKAS MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNI VERNON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDITH MOMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOYCE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN RHAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TONY MATEO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID VOEGELE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 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 | 4493 |
| 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 | 50000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 639084 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1283988 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 29189 |
| IRS990/Insurance/Total | 0 | 29189 |
| IRS990/Interest/ManagementAndGeneral | 0 | 993 |
| IRS990/Interest/ProgramServices | 0 | 1001 |
| IRS990/Interest/Total | 0 | 1994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 76 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8490 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 428061 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3721407 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3310981 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3293346 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DIAL/SELF YOUTH & COMMUNITY SERVICES HAS ASSISTED AT-RISK YOUTH AND YOUNG ADULTS IN WESTERN MASSACHUSETTS AND THE NORTH QUABBIN REGION SINCE 1977, SERVING OVER 30,000 AREA YOUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3380549 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3462492 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP RINGWOOD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -120138 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 74102 |
| IRS990/NoncashContributions | 0 | 2957 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 100 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9784 |
| IRS990/Occupancy/ProgramServices | 0 | 120556 |
| IRS990/Occupancy/Total | 0 | 130440 |
| IRS990/OfficeExpenses/Fundraising | 0 | 548 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4681 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 450 |
| IRS990/OfficeExpenses/Total | 0 | 5679 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71944 |
| IRS990/OtherExpensePriorYear | 0 | 449660 |
| IRS990/OtherExpensesCurrentYear | 0 | 347893 |
| IRS990/OtherExpenses/Description | 0 | MEALS AND FOOD |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | IRS PENALTIES |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4711 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10993 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9508 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8874 |
| IRS990/OtherExpenses/Total | 0 | 12022 |
| IRS990/OtherExpenses/Total | 1 | 9508 |
| IRS990/OtherExpenses/Total | 2 | 8874 |
| IRS990/OtherExpenses/Total | 3 | 4711 |
| IRS990/OtherRevenueCurrentYear | 0 | 22252 |
| IRS990/OtherRevenueMisc/Description | 0 | EVENT INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | PROGRAM FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15987 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5173 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1092 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15987 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5173 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1092 |
| IRS990/OtherRevenuePriorYear | 0 | 24970 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2179 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35648 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 558491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 596318 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4416 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69177 |
| IRS990/PayrollTaxes/Total | 0 | 73593 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 600 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 208435 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 930512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 106392 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 102043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 106392 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 102043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 194240 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 194240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -123268 |
| IRS990/SalariesEtcCurrentYear | 0 | 741855 |
| IRS990/SalariesEtcPriorYear | 0 | 841227 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11589 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1053253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1045419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 782837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1480339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1251640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5613488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1989 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 230687 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22252 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 24970 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 273418 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1507 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 110832 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 432979 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5613488 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1053253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1045419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 782837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1480339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1251640 |
| IRS990ScheduleA/Total170/Total | 0 | 5613488 |
| IRS990ScheduleA/TotalSupport | 0 | 6049354 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 492095 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 98936 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 591031 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 162993 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 162993 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12048 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95915 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107963 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 194240 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 194240 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 162993 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1089748 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 171597 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 171597 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2617606 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 233210 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2850816 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 162993 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1283988 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1089748 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1089748 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3293346 |
| IRS990ScheduleD/TotalRevenue | 0 | 1283988 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1283988 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1252741 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1446981 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED FOR FILING BY OUR CPA FIRM. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO FORMAL FILING AND REVIEWING SAID FORM WITH THE TREASURER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S PERSONNEL MANUAL AND IS MONITORED AND ENFORCED ON AN ONGOING BASIS BY EMPLOYEE SUPERVISORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMPENSATION COMMITTEE IS USED TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.