Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,841,676
Up $311,733 (+20%) from 2011
Net Assets
Up$1,361,111
Up $249,376 (+22%) from 2011
Liabilities
Up$480,565
Up $62,357 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,557,833
Up $71,099 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide services to victims of domestic violence. Independence and healing from the trauma of abuse. Most significant activities are a shelter, 24 hour hotline, safety planning, counseling and advocacy services, legal support and representation, support groups, children and teen programs and community/workplace education and outreach programs.
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 | 85957 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180520 |
| IRS990/AccountsReceivable/BOY | 0 | 131157 |
| IRS990/AccountsReceivable/EOY | 0 | 118628 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NON-RESIDENTIAL SERVICES - PROVIDES A VARIETY OF SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WHO ARE NOT SHELTER RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 532800 |
| IRS990/Activity3/Description | 0 | LEGAL SERVICES - PROVIDES LEGAL SERVICES TO BOTH SHELTER RESIDENTS AND NON-RESIDENTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/Activity3/Expense | 0 | 5368 |
| IRS990/ActivityOrMissionDescription | 0 | HOPE'S DOOR SEEKS TO END DOMESTIC VIOLENCE AND TO EMPOWER VICTIMS TO ACHIEVE SAFETY, INDEPENDENCE AND HEALING FROM THE TRAUMA OF ABUSE. MOST SIGNIFICANT ACTIVITIES ARE A SHELTER, 24 HOUR HOTLINE, SAFETY PLANNING, COUNSELING AND ADVOCACY SERVICES, LEGAL ADVOCACY AND REFERRAL SERVICES, SUPPORT GROUPS, CHILDREN AND TEEN PROGRAMS AND COMMUNITY/WORKPLACE EDUCATION AND OUTREACH PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 203 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLEASANTVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10570 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 706 |
| IRS990/Advertising/ProgramServices | 0 | 108 |
| IRS990/Advertising/Total | 0 | 814 |
| IRS990/AllOtherContributions | 0 | 1152998 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2732 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7788 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20027 |
| IRS990/AllOtherExpenses/Total | 0 | 30547 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 254173 |
| IRS990/CashNonInterestBearing/EOY | 0 | 672098 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2868 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16856 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70596 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90320 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1884 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1515 |
| IRS990/ConferencesMeetings/Total | 0 | 3399 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1152998 |
| IRS990/ContributionsGrantsPriorYear | 0 | 903034 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3533 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43698 |
| IRS990/DepreciationDepletion/Total | 0 | 47231 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTER - OPERATED SPECIAL CARE FACILITY FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. |
| 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 | 665839 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 615 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1640 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7995 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10250 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 898 |
| IRS990/FeesForServicesLegal/Total | 0 | 898 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1211 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3229 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18220 |
| IRS990/FeesForServicesOther/Total | 0 | 22660 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIC I WRUBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTHA KOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAREY VAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WENDY M GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN MARIE CONNOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EMILY BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH CRONIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLINE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARLLA HORTON |
| 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/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 | 90320 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 45148 |
| IRS990/GainOrLoss/Securities | 0 | -31 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3743 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 147822 |
| IRS990/GrossReceipts | 0 | 1856100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1297 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3459 |
| IRS990/Insurance/ProgramServices | 0 | 16861 |
| IRS990/Insurance/Total | 0 | 21617 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3882 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3913 |
| IRS990/InvestmentIncomePriorYear | 0 | 3301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3913 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3774 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 497018 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1198378 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 687579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 701360 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3774 |
| 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 | TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 328965 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 300045 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARLLA HORTON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1111735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1361111 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -31 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -31 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 102674 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 102674 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 51802 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6735 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14966 |
| IRS990/Occupancy/ProgramServices | 0 | 68268 |
| IRS990/Occupancy/Total | 0 | 89969 |
| IRS990/OfficeExpenses/Fundraising | 0 | 722 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7450 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23912 |
| IRS990/OfficeExpenses/Total | 0 | 32084 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5214 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5214 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19053 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52960 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 218810 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 290823 |
| IRS990/OtherExpensePriorYear | 0 | 322616 |
| IRS990/OtherExpensesCurrentYear | 0 | 332554 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT LEASES/RENTAL |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 1854 |
| IRS990/OtherExpenses/Fundraising | 1 | 485 |
| IRS990/OtherExpenses/Fundraising | 2 | 256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7856 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 45 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15056 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12457 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7146 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8217 |
| IRS990/OtherExpenses/Total | 0 | 24766 |
| IRS990/OtherExpenses/Total | 1 | 14020 |
| IRS990/OtherExpenses/Total | 2 | 8782 |
| IRS990/OtherExpenses/Total | 3 | 8262 |
| IRS990/OtherLiabilities/BOY | 0 | 3286 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 103374 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 700 |
| IRS990/OtherRevenuePriorYear | 0 | 91417 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 52548 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 137740 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 653848 |
| IRS990/OtherSalariesAndWages/Total | 0 | 844136 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 82085 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 81256 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17007 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14166 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 546924 |
| IRS990/ProgramServiceRevenue/Description | 0 | SHELTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 526419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 546924 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 546924 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 31 |
| IRS990/ReconcilationRevenueExpenses | 0 | 249345 |
| 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/Revenue | 0 | 547624 |
| IRS990/RevenuesLessExpensesCY | 0 | 249345 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37437 |
| IRS990/SalariesEtcCurrentYear | 0 | 1225279 |
| IRS990/SalariesEtcPriorYear | 0 | 1164118 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 348954 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1152998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 903034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 921740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 928805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 974360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4880937 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25788 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51112 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 102674 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 91138 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 84380 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 68988 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 123005 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 470185 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4880937 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1152998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 903034 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 921740 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 928805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 974360 |
| IRS990ScheduleA/Total170/Total | 0 | 4880937 |
| IRS990ScheduleA/TotalSupport | 0 | 5402234 |
| 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/Buildings/BookValue | 0 | 557585 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 467047 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1024632 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8089 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7996 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16085 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 249345 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 249376 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45148 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1557833 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON SALE OF SECURITIES 31. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RECONCILIATION OF REVENUE & EXPENSES - COST OF SPECIAL EVENTS $45,148 RECONCILIATION OF REVENUE & EXPENSES - LOSS ON SALE OF SECURITIES $31 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 131000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 131000 |
| IRS990ScheduleD/OtherAmount | 0 | 31 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 45148 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4686 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21975 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26661 |
| IRS990ScheduleD/OtherRevenues | 0 | 45148 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -31 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 45148 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -31 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1807209 |
| IRS990ScheduleD/TotalAdjustments | 0 | 31 |
| IRS990ScheduleD/TotalExpenses | 0 | 1557833 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1557833 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 701360 |
| IRS990ScheduleD/TotalRevenue | 0 | 1807178 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1807178 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1602981 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1852357 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45148 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5166 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 20710 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 25876 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29373 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 118449 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 147822 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29373 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 118449 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 147822 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL LUNCHEON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 102674 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5252 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 14020 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19272 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 51802 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF FORM 990 WAS GIVEN TO THE ORGANIZATION AND BOARD TO REVIEW PRIOR TO FILING. THE DRAFT WAS REVIEWED, DISCUSSED AND APPROVED FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY, KEY STAFF MEMBERS AND BOARD MEMBERS MUST SIGN A STATEMENT REGARDING CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS THE STATEMENTS SUBMITTED BY STAFF AND AN OFFICER REVIEWS THE STATEMENTS OF THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. BOARD MEMBERS WITH A CONFLICT MUST RECUSE THEMSELVES WHEN THE ITEM RESULTING IN THE CONFLICT IS DISCUSSED AND VOTED ON AT A BOARD MEETING. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.