Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
$1,215,037
No earlier filing loaded for comparison.
Net Assets
$858,967
No earlier filing loaded for comparison.
Liabilities
$356,070
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,217,830
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides a broad range of services to domestic and sexual violence survivors and children, including: crisis hotline, emergency shelter, counseling, hospital and court advocacy, transitional living assistance, batterer's intervention, supervised visitation, education and outreach
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 | 153929 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 112892 |
| IRS990/AccountsReceivable/BOY | 0 | 89081 |
| IRS990/AccountsReceivable/EOY | 0 | 136348 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEXUAL VIOLENCE SERVICES - ENSURE OPTIMAL HEALTH AND SUPPORT OF SEXUAL VIOLENCE VICTIMS THEIR FAMILIES AND SIGNIFICANT OTHERS |
| IRS990/Activity2/Expense | 0 | 192431 |
| IRS990/Activity2/Revenue | 0 | 205451 |
| IRS990/Activity3/Description | 0 | RESPECT PROGRAM-THIS PROGRAMS PURPOSE IS TO HELP ABUSERS END THEIR VIOLENCE TOWARDS THEIR PARTNERS BY USING EDUCATIONAL METHODS PSYCHOTHERAPY AND GROUP SUPPORT |
| IRS990/Activity3/Expense | 0 | 163658 |
| IRS990/Activity3/Revenue | 0 | 180132 |
| IRS990/ActivityOrMissionDescription | 0 | Provides a broad range of services to domestic and sexual violence survivors and children including crisis hotline emergency shelter counseling hospital and court advocacy transitional living assistance batterers intervention supervised visitation education and outreach |
| IRS990/ActivityOther/Description | 0 | NEW START -INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS ARE PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN A SCATTERED SITE TRANSITIONAL HOUSING ENVIRONMENT |
| IRS990/ActivityOther/Description | 1 | SAFE PLAN ADVOCACY-PROVIDES LEGAL ADVOCACY SERVICES THROUGH A CERTIFIED PROGRAM TO WOMEN SEEKING RESTRAINING ORDERS |
| IRS990/AllOtherContributions | 0 | 164369 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 105174 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 115146 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 105174 |
| IRS990/BenefitsToMembers/Total | 0 | 105174 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79498 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79498 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 20 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3161 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9331 |
| IRS990/ConferencesMeetings/Total | 0 | 12512 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 279580 |
| IRS990/ContributionsGrantsPriorYear | 0 | 363489 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3727 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21829 |
| IRS990/DepreciationDepletion/Total | 0 | 25556 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOMESTIC VIOLENCE SERVICES PROGRAM-DESIGNED TO REDUCE THE INCEDENCE OF ABUSE OCCURRING WITHIN FAMILIES AND HOUSEHOLDS AND TO REMEDY THE EFFECTS OF SUCH ABUSE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 949268 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 115211 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8950 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kim Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Carroll |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patty Pierannunzi |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICH TERRY |
| 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/ReportableCompFromOrganization | 0 | 79498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | EX DIRPres |
| IRS990/Form990PartVIISectionA/Title | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | Clerk |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34298 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 107835 |
| IRS990/GrossReceipts | 0 | 2217465 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 978 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10014 |
| IRS990/Insurance/ProgramServices | 0 | 18113 |
| IRS990/Insurance/Total | 0 | 29105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3875 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3875 |
| IRS990/InvestmentIncomePriorYear | 0 | 3396 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3875 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168156 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 653995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 473332 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 485839 |
| 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 | Provides a broad range of services to domestic and sexual violence survivors and children including crisis hotline emergency shelter counseling hospital and court advocacy transitional living assistance batterers intervention supervised visitation education and outreach |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 222229 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 219045 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kim Thomas |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 893630 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 858967 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 73537 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 73537 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 637 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11881 |
| IRS990/Occupancy/ProgramServices | 0 | 99148 |
| IRS990/Occupancy/Total | 0 | 111666 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1472 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10821 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34306 |
| IRS990/OfficeExpenses/Total | 0 | 46599 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13507 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2088 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7658 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29247 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154434 |
| IRS990/OtherExpensePriorYear | 0 | 332057 |
| IRS990/OtherExpensesCurrentYear | 0 | 310634 |
| IRS990/OtherExpenses/Description | 0 | Equipment rental and maint |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 3 | MEALS & DIR PROGRAM COST |
| IRS990/OtherExpenses/Fundraising | 0 | 1354 |
| IRS990/OtherExpenses/Fundraising | 1 | 1055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4346 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6768 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15367 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4819 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15255 |
| IRS990/OtherExpenses/Total | 0 | 18570 |
| IRS990/OtherExpenses/Total | 1 | 4346 |
| IRS990/OtherExpenses/Total | 2 | 12941 |
| IRS990/OtherExpenses/Total | 3 | 16310 |
| IRS990/OtherLiabilities/BOY | 0 | 23590 |
| IRS990/OtherLiabilities/EOY | 0 | 24133 |
| IRS990/OtherRevenueCurrentYear | 0 | 75671 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2134 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2134 |
| IRS990/OtherRevenuePriorYear | 0 | 48008 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70221 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 201865 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1156257 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1428343 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 6646 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23502 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 109599 |
| IRS990/PayrollTaxes/Total | 0 | 139747 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 131500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 121500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23382 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1824041 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | Government contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1814217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 113956 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1710085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 113956 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1710085 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34663 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 980448 |
| IRS990/RevenuesLessExpensesCY | 0 | -34663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 79911 |
| IRS990/SalariesEtcCurrentYear | 0 | 1802022 |
| IRS990/SalariesEtcPriorYear | 0 | 1701996 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562302 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 445880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2103621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2126110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2150055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2052673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2116088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10548547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3396 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40741 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2134 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1515 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3560 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5740 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1588 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14537 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10548547 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2103621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2126110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2150055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2052673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2116088 |
| IRS990ScheduleA/Total170/Total | 0 | 10548547 |
| IRS990ScheduleA/TotalSupport | 0 | 10603825 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 164832 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 164832 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34663 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34663 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 199130 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2217830 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Direct fundraising expenses of 34298 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Direct fundraising expenses 34298 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other revenues included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | 03 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1488 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Accts Rec |
| IRS990ScheduleD/OtherAssets/Description | 1 | Security Deposit |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34298 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 485839 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 168156 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 653995 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24133 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Various withholdings |
| IRS990ScheduleD/OtherRevenues | 0 | 34298 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 199130 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2183167 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2088 |
| IRS990ScheduleD/TotalExpenses | 0 | 2217830 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2217830 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24133 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 485839 |
| IRS990ScheduleD/TotalRevenue | 0 | 2183167 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2183167 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2416960 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2382297 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34298 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 107835 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 107835 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 107835 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 107835 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 73537 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 34298 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 34298 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY ADHERES TO THE CONFLICT OF INTEREST POLICY THAT IS IN PLACE THIS POLICY IS REVIEWED PERIODICALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT HAS AN ANNUAL REVIEW COMPLETED BY THE BOARD OF DIRECTORS WHEREBY SALARIES ARE REVIEWED AND UPDATED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER KEY EMPLOYEES HAVE THEIR SALARIES REVIEWED BY THE GOVERNING BOARD ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS AND 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION IS AUDITED ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Not undergone required audits or steps for audit (part XII, line 3b) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 188012 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 158027 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 140 PARK STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Attleboro |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kim Thomas |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5082264015 |
| IRS990/TotalAssets/BOY | 0 | 1293378 |
| IRS990/TotalAssetsBOY | 0 | 1293378 |
| IRS990/TotalAssets/EOY | 0 | 1215037 |
| IRS990/TotalAssetsEOY | 0 | 1215037 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 279580 |
| IRS990/TotalExpensesCurrentYear | 0 | 2217830 |
| IRS990/TotalExpensesPriorYear | 0 | 2149199 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 90488 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 399617 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1727725 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2217830 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 90488 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 399748 |
| IRS990/TotalLiabilitiesBOY | 0 | 399748 |
| IRS990/TotalLiabilities/EOY | 0 | 356070 |
| IRS990/TotalLiabilitiesEOY | 0 | 356070 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1293378 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1215037 |
| IRS990/TotalNbrEmployees | 0 | 84 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 893630 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 858967 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 422368 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 458010 |
| IRS990/TotalOtherCompensation | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.