Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$252,232
Down $308,230 (-55%) from 2011
Net Assets
Down$102,407
Down $226,800 (-69%) from 2011
Liabilities
Down$149,825
Down $81,430 (-35%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$456,049
Up $200,758 (+79%) from 2011
Net Income
-
No earlier filing loaded for comparison.
0
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 | 52415 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6711 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE ATTACHMENT 1 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1434 T STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20009 |
| IRS990/AllOtherContributions | 0 | 165537 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 138261 |
| IRS990/CashNonInterestBearing/EOY | 0 | 243628 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6601 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19803 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132022 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 202008 |
| IRS990/ContributionsGrantsPriorYear | 0 | 799317 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 208 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 626 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3337 |
| IRS990/DepreciationDepletion/Total | 0 | 4171 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE ATTACHMENT 2. POLICIES AND OUTREACH. RESEARCH STATISTICS AND OTHER INFORMATION ARE DISSEMINATED THROUGH THE MEDIA AND VARIOUS OTHER MEDIUMS ON VARIOUS GAY AND TRANSGENDER ISSUES, DISCRIMINATION, AND VIOLENCE ENCOURAGING CHANGE AND BRINGING THE PUBLIC UP TO DATE ON THE LATEST NEWS AND INFORMATION AFFECTING GAY AND TRANSGENDER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 373321 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 160 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 482 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9745 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10387 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 853 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2559 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 51848 |
| IRS990/FeesForServicesOther/Total | 0 | 55260 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GINA REISS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA NEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA THEODORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | A TONI YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULES DE LA CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEVERLY GUY SHEFTALL PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL KIMMEL PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KIMBERLY OTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALVIN STARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN WEFALD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RIKI WILCHINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 132022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36471 |
| IRS990/Grants | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 229249 |
| IRS990/GrossRents/Real | 0 | 26933 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 71 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 214 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1140 |
| IRS990/InformationTechnology/Total | 0 | 1425 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 579 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 579 |
| IRS990/Interest/Fundraising | 0 | 91 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9919 |
| IRS990/Interest/ProgramServices | 0 | 1445 |
| IRS990/Interest/Total | 0 | 11455 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 308 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 308 |
| IRS990/InvestmentIncomePriorYear | 0 | 207 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 308 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11710 |
| 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 | SEE ATTACHMENT 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RIKI WILCHINS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 329207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 102407 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 26933 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26933 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2648 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7945 |
| IRS990/Occupancy/ProgramServices | 0 | 42373 |
| IRS990/Occupancy/Total | 0 | 52966 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1913 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19315 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31459 |
| IRS990/OfficeExpenses/Total | 0 | 52687 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9165 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8604 |
| IRS990/OtherExpensePriorYear | 0 | 88258 |
| IRS990/OtherExpensesCurrentYear | 0 | 271920 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 1 | WRITE OFF OF ACCRUED GRANTS |
| IRS990/OtherExpenses/Fundraising | 0 | 79 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1284 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71327 |
| IRS990/OtherExpenses/Total | 0 | 1604 |
| IRS990/OtherExpenses/Total | 1 | 71327 |
| IRS990/OtherLiabilities/BOY | 0 | 178840 |
| IRS990/OtherLiabilities/EOY | 0 | 143114 |
| IRS990/OtherRevenueCurrentYear | 0 | 26933 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 374 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1122 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5986 |
| IRS990/PayrollTaxes/Total | 0 | 7482 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1731 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5194 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27700 |
| IRS990/PensionPlanContributions/Total | 0 | 34625 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 401326 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -226800 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26933 |
| 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 | 200668 |
| IRS990/RevenuesLessExpensesCY | 0 | -226800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 544233 |
| IRS990/SalariesEtcCurrentYear | 0 | 174129 |
| IRS990/SalariesEtcPriorYear | 0 | 166533 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: RENTAL INCOME; 2008: 29895.; 2009: 0.; 2010: 34350.; 2011: 0.; 2012: 26933.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 209470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 799317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 395110 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 780890 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1216286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3401073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1434 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2656 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26933 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 34350 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29895 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 91178 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3401073 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 209470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 799317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 395110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 780890 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1216286 |
| IRS990ScheduleA/Total170/Total | 0 | 3401073 |
| IRS990ScheduleA/TotalSupport | 0 | 3494907 |
| 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/OtherAssets/BookValue | 0 | 6101 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2503 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN FEES, NET |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 143114 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TERM LOAN WITH BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SUBLEASE SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 8604 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 143114 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 27 SUDDEN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WATSONVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 95076 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 941212142 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | YMCA OF WATSONVILLE |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 132022 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RIKI WILCHINS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 132022 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | VOTING BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GINA REISS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | GINA REISS IS THE WIFE OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE ATTACHMENT 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE ATTACHMENT 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SEE ATTACHMENT 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SEE ATTACHMENT 3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENT TO UNRESTRICTED NET ASSETS AND ACCOUNTS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BANK FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 101326 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1434 T STREET NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20009 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RIKI A WILCHINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2024626610 |
| IRS990/TotalAssets/BOY | 0 | 560462 |
| IRS990/TotalAssetsBOY | 0 | 560462 |
| IRS990/TotalAssets/EOY | 0 | 252232 |
| IRS990/TotalAssetsEOY | 0 | 252232 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 202008 |
| IRS990/TotalExpensesCurrentYear | 0 | 456049 |
| IRS990/TotalExpensesPriorYear | 0 | 255291 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14729 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 67999 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 373321 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 456049 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14729 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 231255 |
| IRS990/TotalLiabilitiesBOY | 0 | 231255 |
| IRS990/TotalLiabilities/EOY | 0 | 149825 |
| IRS990/TotalLiabilitiesEOY | 0 | 149825 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 560462 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 252232 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 329207 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 102407 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 373321 |
| IRS990/TotalReportableCompFromOrg | 0 | 132022 |
| IRS990/TotalRevenueCurrentYear | 0 | 229249 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 27241 |
| IRS990/TotalRevenuePriorYear | 0 | 799524 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 229249 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10059 |
| IRS990/Travel/Total | 0 | 10059 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 227881 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 102407 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.truechild.org |
| IRS990/WhistleblowerPolicy | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.