Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$158,866
Down $23,511 (-13%) from 2011
Net Assets
Down$77,475
Down $41,688 (-35%) from 2011
Liabilities
Up$81,391
Up $18,177 (+29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$697,418
Down $43,722 (-5.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Based on the social teachings and traditions of the catholic church, we promote the dignity of god-given life in serving homeless pregnant and parenting young women and their children, of all faiths, beginning with a safe nurturing home environment. Our residence can house up to 15 women and 13 children at one time. Through our integrative formational program of services and educational opportunities, we support each family in developing socially, intellectually, physically, economically, emotionally and spiritually so that they gain self-confidence, self-respect, self- sufficiency, and independent-living skills as new parents.
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 | 63214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56391 |
| IRS990/AccountsReceivable/BOY | 0 | 15732 |
| IRS990/AccountsReceivable/EOY | 0 | 46860 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PARTNERING SUCCESS: PROVIDES COUNSELING, ADVOCACY, HOUSING ASSISTANCE, EDUCATION AND MEDICAL ADVOCACY TO APPROXIMATELY 30 FAMILIES ANNUALLY OF FORMER RESIDENTS FROM THE MALTA HOUSE RESIDENT PROGRAM. |
| IRS990/Activity2/Expense | 0 | 89728 |
| IRS990/Activity3/Description | 0 | COMMUNITY OUTREACH: PROVIDES BABY SUPPLIES, FOOD AND CLOTHING TO APPROXIMATELY 50 NEEDY FAMILIES ANNUALLY IN THE NORWALK, CONNECTICUT COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 30000 |
| IRS990/ActivityOrMissionDescription | 0 | MALTA HOUSE, INC., PROVIDES HOMELESS PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN WITH A STABLE AND SECURE ENVIRONMENT, AS WELL AS WITH SERVICES AND OPPORTUNITIES TO FOSTER SELF-RELIANCE AND SELF-ESTEEM AND TO BUILD SELF-CONFIDENCE. THE ORGANIZATION CAN HOUSE AND SERVE UP TO TEN WOMEN AT ONE TIME IN LOWER FAIRFIELD COUNTY, CONNECTICUT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 PROWITT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORWALK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06855 |
| IRS990/AllOtherContributions | 0 | 416741 |
| 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 | 27766 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13918 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 379834 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5280 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6019 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 846509 |
| IRS990/ContributionsGrantsPriorYear | 0 | 837980 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 25000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 405 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 405 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8314 |
| IRS990/DepreciationDepletion/Total | 0 | 9124 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENT PROGRAM: PROVIDES SHELTER TO APPROXIMATELY 40 FAMILIES ANNUALLY OF HOMELESS SINGLE MOTHERS WHO ARE PREGNANT OR PARENTING BABIES UNDER THREE YEARS OLD. FOOD, BABY SUPPLIES, INHOUSE CLASSES, CASE MANAGEMENT SERVICES, ONSITE FREE CHILDCARE AND EDUCATION ARE PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 464655 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23222 |
| IRS990/FeesForServicesOther/Total | 0 | 23222 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN ALTIERI ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRI POLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN FRIEDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURE C AUBUCHON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN R CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOPE CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY BETH FESSLER APRN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV BENEDICT GROESCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | THOMAS G KOLENBERG CFM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT MANTILIA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL J O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM MELE ORENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA RIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REV ROBERT CROFUT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SHARON FEIGHERY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LINDA GABRIELE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12203 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 78955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 71929 |
| IRS990/FundraisingEvents | 0 | 379834 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1394 |
| IRS990/GainOrLoss/Securities | 0 | -71 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5081 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 46690 |
| IRS990/GrossReceipts | 0 | 904205 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1465 |
| IRS990/InvestmentIncomePriorYear | 0 | -122 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59524 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 92817 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11940 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33293 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1394 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5152 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE DIGNITY OF GOD GIVEN LIFE BY PROVIDING A NUTURING HOME ENVIRONMENT, SUPPORT SERVICES AND INDEPENDENT LIVING SKILLS TO EXPECTANT MOTHERS OF ALL FAITHS, AND THEIR BABIES. MALTA HOUSE DERIVES ITS FUNDAMENTAL PRINCIPLES FROM THE MORAL TEACHINGS AND TRADITIONS OF THE ROMAN CATHOLIC CHURCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA GABRIELE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 77475 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1465 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1465 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -25239 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25239 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 44415 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2140 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38514 |
| IRS990/OfficeExpenses/Total | 0 | 42794 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4038 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42736 |
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| IRS990/OtherExpensesCurrentYear | 0 | 205295 |
| IRS990/OtherExpenses/Description | 0 | CLIENT PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
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| IRS990/OtherExpenses/Fundraising | 1 | 57 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 981 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59724 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16638 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1090 |
| IRS990/OtherExpenses/Total | 0 | 59724 |
| IRS990/OtherExpenses/Total | 1 | 18600 |
| IRS990/OtherExpenses/Total | 2 | 1147 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 15000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 47000 |
| IRS990/OtherRevenueCurrentYear | 0 | -25239 |
| IRS990/OtherRevenuePriorYear | 0 | -64357 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25222 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 266908 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3415 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36143 |
| IRS990/PayrollTaxes/Total | 0 | 42554 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7670 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17522 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 5925 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -170000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 128312 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 49934 |
| 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/Revenue | 0 | 5925 |
| IRS990/RevenuesLessExpensesCY | 0 | 128312 |
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| IRS990/SalariesEtcCurrentYear | 0 | 482123 |
| IRS990/SalariesEtcPriorYear | 0 | 529791 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4269 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 273 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 165798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 846509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 837980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 671809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 520321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 668201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3544820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 65635 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 99494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 425713 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3379022 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 846509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 837980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 671809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 520321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 668201 |
| IRS990ScheduleA/Total170/Total | 0 | 3544820 |
| IRS990ScheduleA/TotalSupport | 0 | 3644314 |
| 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 | 33293 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 47093 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80386 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2699 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2699 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9732 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33293 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 60544 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 206816 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 112474 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 379834 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 71930 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 16258 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 16258 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 27929 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1914 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 29843 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 233876 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 123248 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 61301 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 418425 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10774 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 757 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38591 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -33339 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9303 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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