Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1039800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$232,928
Down $81,990 (-26%) from 2011
Net Assets
Down$199,891
Down $21,561 (-9.7%) from 2011
Liabilities
Down$33,037
Down $60,429 (-65%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$567,346
Down $194,474 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community mediation helps people, organizations, and communities transform conflict into constructive solutions through mediation, facilitation, and training.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18993 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19417 |
| IRS990/AccountsReceivable/BOY | 0 | 6870 |
| IRS990/AccountsReceivable/EOY | 0 | 1750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRAINING SERVICES - COMMUNITY MEDIATION OFFERES LOCAL AGENCIES, BUSINESSES, COMMUNITIES AND SCHOOLS MEDIATION, COMMUNICATION, PROBLEM-SOLVING, ANGER MANAGEMENT, DECISION-MAKING, LEADERSHIP, WORKPLACE CONFLICT AND OTHER TRAININGS. |
| IRS990/Activity2/Expense | 0 | 92621 |
| IRS990/Activity2/Revenue | 0 | 97941 |
| IRS990/Activity3/Description | 0 | JUVENILE REVIEW BOARD (JRB) MEDIATION PROGRAM - COMMUNITY MEDIATION STAFF AND VOLUNTEERS PROVIDE IMPARTIAL MEDIATION SERVICES IN A SAFE ENVIRONMENT FOR VICTIMS AND FIRST-TIME OFFENDING YOUTH TO DISCUSS THEIR CONFLICTS AND CREATE A BETTER UNDERSTANDING OF EACH OTHER. THIS IS PART OF THE JRB PROCESS, ADMINISTERED BY NEW HAVEN FAMILY ALLIANCE IN NEW HAVEN AND HAMDEN. |
| IRS990/Activity3/Expense | 0 | 20223 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY MEDIATION, INC. PROMOTES PEACEFUL COMMUNITIES THROUGH MEDIATION,FACILITATION AND TRAINING. |
| IRS990/ActivityOther/Description | 0 | TRAINING PROGRAM - FACILITATION, MEDIATION, PEER MEDIATION, CONFLICT MANAGEMENT; FACILITATION - PROVIDING STAFF OR TRAINED IMPARTIAL FACILITATORS TO ASSIST WITH LARGE GROUP DISCUSSIONS; GENERAL MEDIATION - PROVIDING STAFF AND TRAINED IMPARTIAL MEDIATORS TO ASSIST WITH ANY CONFLICT |
| IRS990/ActivityOther/Expense | 0 | 190561 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3013 DIXWELL AVENUE NO 3 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMDEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06518 |
| IRS990/AllOtherContributions | 0 | 160117 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11598 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5251 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3394 |
| IRS990/AllOtherExpenses/Total | 0 | 20243 |
| 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 | 208 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3451 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28949 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 474 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55243 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62317 |
| 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/ContributionsGrantsCurrentYear | 0 | 452958 |
| IRS990/ContributionsGrantsPriorYear | 0 | 619297 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 74473 |
| IRS990/DeferredRevenue/EOY | 0 | 13620 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 902 |
| IRS990/DepreciationDepletion/Total | 0 | 902 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EVICTION & FORECLOSURE PREVENTION PROGRAM (EFPP) - THE EFPP IS FUNDED BY THE CONNECTICUT DEPARTMENT OF SOCIAL SERVICES. IT IS DESIGNED TO SERVE FAMILIES OR INDIVIDUALS WHOSE INCOME DOES NOT EXCEED 60% OF THE STATE MEDIAN INCOME AND WHO ARE AT RISK OF BECOMING HOMELESS THROUGH EVICTION OR FORECLOSURE. THE ORGANIZATION PROVIDES MEDIATION SERVICES TO TENANTS AND LANDLORDS, OR HOMEOWNERS AND MORTGAGE HOLDERS AND HELP PAY BACK RENT OR MORTGAGE ARREARAGES. |
| 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 | 170633 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1449 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8816 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10977 |
| IRS990/FeesForServicesOther/Total | 0 | 21242 |
| 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 | 38.00 |
| 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/NamePerson | 0 | WILLIAM STEMPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE DUMIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID W CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARL AMENTO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | IAN BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEWIS CHIMES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARTURO IRIARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROLYN KONE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANJULI KELOTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBBI LABELLE-THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MADELINE RAVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRENDA CAVANAUGH |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 62317 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8595 |
| IRS990/FundraisingEvents | 0 | 28949 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 263892 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3413 |
| IRS990/GrossReceipts | 0 | 554380 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1713 |
| IRS990/Insurance/ProgramServices | 0 | 1340 |
| IRS990/Insurance/Total | 0 | 3053 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68 |
| IRS990/InvestmentIncomePriorYear | 0 | 234 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24416 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2354 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 462 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMUNITY MEDIATION, INC. PROMOTES PEACEFUL COMMUNITIES AND JUST RELATIONSHIPS THROUGH MEDIATION, DIALOGUE, TRAINING, FACILITATION AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENDA CAVANAUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 221452 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 199891 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5182 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5182 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7060 |
| IRS990/Occupancy/ProgramServices | 0 | 21207 |
| IRS990/Occupancy/Total | 0 | 28267 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1505 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8010 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18696 |
| IRS990/OfficeExpenses/Total | 0 | 28211 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3750 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 665 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9254 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 77475 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87394 |
| IRS990/OtherExpensePriorYear | 0 | 279934 |
| IRS990/OtherExpensesCurrentYear | 0 | 209164 |
| IRS990/OtherExpenses/Description | 0 | RENT BANK PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | SECURITY DEPOSIT PROGRA |
| IRS990/OtherExpenses/Description | 2 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 3 | GRANTS TO COMMUNITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 6079 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46261 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24033 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11218 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14843 |
| IRS990/OtherExpenses/Total | 0 | 46261 |
| IRS990/OtherExpenses/Total | 1 | 24033 |
| IRS990/OtherExpenses/Total | 2 | 17297 |
| IRS990/OtherExpenses/Total | 3 | 14843 |
| IRS990/OtherRevenueCurrentYear | 0 | -5182 |
| IRS990/OtherRevenuePriorYear | 0 | 52014 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1350 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18793 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 157332 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177475 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 137 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1906 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15957 |
| IRS990/PayrollTaxes/Total | 0 | 18000 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 99 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1376 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11521 |
| IRS990/PensionPlanContributions/Total | 0 | 12996 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 29561 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 89890 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 344 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 97941 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 97941 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 97941 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21561 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -21561 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33152 |
| IRS990/SalariesEtcCurrentYear | 0 | 358182 |
| IRS990/SalariesEtcPriorYear | 0 | 481886 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 271831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 133625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 452576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 619297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 813384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1048475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 844932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3778664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3884 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6265 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 466560 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3778664 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 452576 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 619297 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 813384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1048475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 844932 |
| IRS990ScheduleA/Total170/Total | 0 | 3778664 |
| IRS990ScheduleA/TotalSupport | 0 | 3784929 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 462 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23954 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24416 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8595 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 567346 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENTS EXPENSES, NETTED AGAINST REVENUES ON PAGE 1 8,595. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS EXPENSES, NETTED AGAINST REVENUES ON PAGE 1 8,595. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8595 |
| IRS990ScheduleD/OtherRevenues | 0 | 8595 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8595 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 545785 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 567346 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 462 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 545785 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 575941 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 554380 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12777 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 16172 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 28949 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8595 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1913 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3413 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14277 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18085 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 32362 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1913 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 3413 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NASH BREAKFAST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ZAMPANO RECEPTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5182 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 203 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 110 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 313 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1376 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1411 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2787 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1682 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 400 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2082 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.