Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1626657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,013,235
Down $499,675 (-14%) from 2010
Net Assets
Down$2,750,680
Down $104,622 (-3.7%) from 2010
Liabilities
Down$262,555
Down $395,053 (-60%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,119,843
Up $69,306 (+3.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 525461 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 243404 |
| IRS990/AccountsReceivable/BOY | 0 | 289693 |
| IRS990/AccountsReceivable/EOY | 0 | 175451 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NORTHEAST SHELTER THE NORTHEAST SHELTER OR "NES" OPENED IN 1996 IN RESPONSE TO A PERCEIVED NEED FOR SERVICES IN MORE RURAL AREAS OF DUTCHESS COUNTY. THE FACILITY HAS A SMALL, RURAL SETTING WHICH PROVIDES A HOMEY ATMOSPHERE AND AN ENHANCED SENSE OF SAFETY FOR UP TO 10 CLIENTS. ADULT CLIENTS AND THEIR DEPENDENT CHILDREN WHO ARE SURVIVORS OF PHYSICAL, VERBAL, PSYCHOLOGICAL, SEXUAL, ECONOMIC, OR THREATENED ABUSE BY THE PERSON WITH WHOM THEY LIVE OR HAVE LIVED IN THE PAST ARE CANDIDATES FOR SHELTER. IT IS NOT REQUIRED THAT THE SURVIVOR BE RESIDING WITH THE ABUSER AT THE TIME OF THE INCIDENT. THE TWO MAIN CRITERIA ARE THAT THEY NEED SAFETY FROM AN INTIMATE PARTNER OR FAMILY MEMBER WHO IS ABUSING THEM AND THAT GRACE SMITH HOUSE HAS BEDS AVAILABLE.CLIENTS OF ANY AGE, RACE, ETHNICITY, RELIGION, SEXUAL ORIENTATION OR NATIONAL GROUP USE SHELTER SERVICES. AGES SERVED ARE FROM NEWBORN TO 16 ACCOMPANIED BY THEIR PARENT. ADULTS (EMANCIPATED) VARY FROM AGE 16 TO 70. BOTH SHELTER RESIDENCES ARE HANDICAPPED-ACCESSIBLE. THE MAXIMUM LENGTH OF SHELTER STAY IS 90 DAYS WITH THE AVERAGE LENGTH EQUALING 1 TO 4 WEEKS. PER THE MOST RECENT ANNUAL HOUSING AND URBAN DEVELOPMENT (HUD) REPORT, NORTHEAST SHELTER PROGRAM SERVED 41 ADULTS AND 27 CHILDREN. DURING THIS REPORT PERIOD THE AVERAGE LENGTH OF RESIDENCY INCREASED TO 43 DAYS WITH THE THOUGHT BEING THE FISCAL CHALLENGES IN THE ECONOMY BEING ONE CAUSE. |
| IRS990/Activity2/Expense | 0 | 393729 |
| IRS990/Activity2/Grants | 0 | 4497 |
| IRS990/Activity3/Description | 0 | OUTREACH PROGRAMTWO STAFF MEMBERS ARE HOUSED AT FAMILY COURT TO TAKE ALL OF THE CLIENTS COMING IN FOR FAMILY OFFENSE PETITIONS. THEY ALSO MAKE REFERRALS TO DOMESTIC VIOLENCE SERVICES AS APPROPRIATE AND CAN PROVIDE SOME COURT ADVOCACY. THEY SERVED OVER 1,300 CLIENTS IN 2011. THERE ARE TWO STAFF MEMBERS HOUSED AT CHILD PROTECTIVE SERVICES WHO PROVIDE SERVICES TO CLIENTS AND CONSULTATION TO CPS WORKERS ON ISSUES RELATING TO DOMESTIC VIOLENCE. IN 2011 THEY SERVED 230 CLIENTS. |
| IRS990/Activity3/Expense | 0 | 329328 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/ActivityOther/Description | 0 | BROOKHAVEN TRANSITIONAL HOUSING IS DESIGNED TO OFFER A STABLE ENVIRONMENT FOR SURVIVORS OF DOMESTIC VIOLENCE. IT INCLUDES INCREASING MEASURES OF SUPPORT FOR INDEPENDENT LIVING. IT IS A HOUSING PROGRAM IN SUPPORT OF AN ADVOCACY AND COUNSELING PROGRAM. AS PEOPLE STAY THEY WILL, IDEALLY, LEARN ADDITIONAL COPING STRATEGIES AND WAYS OF HANDLING THEIR RESPONSIBILITIES SO THEY WILL BE IN A BETTER POSITION TO SUCCESSFULLY MOVE ON WITH LIVES THAT ARE FREE OF VIOLENCE. BROOKHAVEN IS A MANY-FACETED COMMUNITY THAT WORKS TO ABET STRENGTH, PROMOTE RESILIENCE AND NURTURE STABILITY. IN 2011, 17 FAMILIES WERE SERVED. THIS INCUDED 21 WOMEN AND 34 CHILDREN. THE AVERAGE LENGTH OF STAY WAS 1 YEAR 7 MONTHS. |
| IRS990/ActivityOther/Description | 1 | NON RESIDENTIAL PROGRAMTHE GRACE SMITH HOUSE NON-RESIDENTIAL PROGRAM PROVIDES ADVOCACY AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE IN DUTCHESS COUNTY. IN 2011, TWO ADVOCATES SERVED 175 WOMEN PROVIDING COUNSELING, SUPPORT GROUPS, COURT ADVOCACY, SAFETY PLANNING, HOUSING AND EMPLOYMENT SEARCHES, REFERRAL TO LEGAL SERVICES AND HELP MANAGING DSS AND SECTION 8 ISSUES. IN ADDITION, THE LATINA FAMILY ADVOCATE PROVIDED BI-LINGUAL SERVICES TO 27 LATINA WOMEN AND MADE 15 PRESENTATIONS ABOUT DOMESTIC VIOLENCE IN THE COMMUNITY THROUGHOUT THE YEAR. |
| IRS990/ActivityOther/Expense | 0 | 191149 |
| IRS990/ActivityOther/Expense | 1 | 222680 |
| IRS990/ActivityOther/Grants | 0 | 8409 |
| IRS990/ActivityOther/Grants | 1 | 8848 |
| IRS990/ActivityOther/Revenue | 0 | 167549 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POUGHKEEPSIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12602 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1500 |
| IRS990/Advertising/ProgramServices | 0 | 5900 |
| IRS990/Advertising/Total | 0 | 7400 |
| IRS990/AllOtherContributions | 0 | 246668 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8666 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35936 |
| IRS990/AllOtherExpenses/Total | 0 | 44602 |
| 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 | 1054 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3712 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 99075 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21098 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119554 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140652 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1925 |
| IRS990/ConferencesMeetings/Total | 0 | 1925 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1742864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1770593 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 10344 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2349 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 95705 |
| IRS990/DepreciationDepletion/Total | 0 | 98054 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MARY LOU HEISSENBUTTEL RESIDENCEALSO KNOWN AS "MLHR" THIS SHELTER PROVIDES EMERGENCY FOOD AND SHELTER FOR UP TO 20 WOMEN AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE WHICH INCLUDES, BUT IS NOT LIMITED TO, PHYSICAL, VERBAL, SEXUAL, FINANCIAL AND/OR EMOTIONAL IN NATURE. IN THE FISCAL YEAR 2011 THE SHELTER FIELDED 1,871 HOTLINE CALLS, UP 36% FROM THE PRIOR YEAR. EMERGENCY SHELTER AND SERVICES WERE PROVIDED TO 1221 WOMEN AND 98 CHILDREN THROUGHOUT 2011. THE AVERAGE LENGTH OF STAY WAS 42 DAYS. PROGRAM SERVICES ARE PROVIDED REGARDLESS OF RACIAL, ETHNIC, RELIGIOUS OR SOCIO-ECONOMIC STATUS OR ABILITY TO PAY. THE SHELTER ASSISTS WOMEN IN PROVIDING BASIC NEEDS DURING THEIR STAY SUCH AS TRANSPORTATION, CHILDCARE, ADVOCACY AND ACCESS TO LEGAL SERVICES. |
| 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 | 639096 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 124396 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 84695 |
| IRS990/FeesForServicesLegal/Total | 0 | 85995 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25381 |
| IRS990/FeesForServicesOther/Total | 0 | 29531 |
| IRS990/FinancialStatementSeparate | 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 26 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 27 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 28 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 29 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 30 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA BETTS CHAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK BURLINGAME |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN CHICKERY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT FINN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATALIE GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NAVINA HOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA JETER-JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIN KAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAUREEN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATTI KING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRAN KNAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BARBARA LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEVIN MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA MAURI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FRANCIS POMARICO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ALIDA RANSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HECTOR RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LORI ROLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LINDSAY ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DIANE C RUFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DANIEL SHORT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | THERESA STARK |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ROBIN TRAINOR |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | LAURA VINCENZI |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | LISA WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | LEIGH WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | MARY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | MELODY WOOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | BROOKE FEDIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | JEAN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | RENEE FILLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | DONA ADLER |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 2399 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 12087 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 74982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 51184 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TERM ENDED APRIL 2011 |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TERM ENDED APRIL 2011 |
| IRS990/Form990PartVIISectionA/Title | 6 | TERM ENDED APRIL 2011 |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | TERM ENDED APRIL 2011 |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | TERM ENDED APRIL 2011 |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | TERM ENDED APRIL 2011 |
| IRS990/Form990PartVIISectionA/Title | 23 | TERM ENDED APRIL 2011 |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 27 | BOARD MEMBER/INTERIM CFO THRU APRIL 2011 |
| IRS990/Form990PartVIISectionA/Title | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 31 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 32 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 73952 |
| IRS990/FundraisingEvents | 0 | 99075 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -830 |
| IRS990/GainOrLoss/Securities | 0 | 601 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1272725 |
| IRS990/Grants | 0 | 6214 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 27968 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10272 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 27968 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 27968 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 527288 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53826 |
| IRS990/GrossReceipts | 0 | 2621874 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4500 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26249 |
| IRS990/InformationTechnology/Total | 0 | 30749 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4715 |
| IRS990/Insurance/ProgramServices | 0 | 24755 |
| IRS990/Insurance/Total | 0 | 29470 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7427 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7656 |
| IRS990/InvestmentIncomePriorYear | 0 | 5296 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7656 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 444293 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 544285 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1616121 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3527835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1840254 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1911714 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 830 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 526687 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RENEE S FILLETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2855302 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2750680 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -229 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -229 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -20126 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -20126 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 58376 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.