Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,161,084
Up $253,924 (+28%) from 2012
Net Assets
Up$1,034,541
Up $203,607 (+25%) from 2012
Liabilities
Up$126,543
Up $50,317 (+66%) from 2012
Revenue
$1,567,607
No earlier filing loaded for comparison.
Expenses
Down$1,364,000
Down $25,749 (-1.9%) from 2012
Net Income
$203,607
No earlier filing loaded for comparison.
Prevention of domestic violence and assistance to those affected by domestic violence.
Assisting victims of domestic violence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $387,058 | $470,230 | ▲ $83,172 |
| Cash and Non-Interest-Bearing Accounts | $328,378 | $462,356 | ▲ $133,978 |
| Land, Buildings, and Equipment, Net | $181,744 | $219,043 | ▲ $37,299 |
| Prepaid Expenses and Deferred Charges | $5,796 | $5,271 | ▼ $525 |
| Total Assets | $907,160 | $1,161,084 | ▲ $253,924 |
| Other Assets Total | $4,184 | $4,184 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,351 | $87,700 | ▲ $23,349 |
| Deferred Revenue | $11,875 | $38,843 | ▲ $26,968 |
| Total Liabilities | $76,226 | $126,543 | ▲ $50,317 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $830,934 | $1,034,541 | ▲ $203,607 |
| Total Net Assets Fund Balance | $830,934 | $1,034,541 | ▲ $203,607 |
| Total Liabilities and Net Assets / Fund Balance | $907,160 | $1,161,084 | ▲ $253,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,945 | $188,354 | $268,299 |
| Equipment | $58,932 | $194,136 | $253,068 |
| Leasehold Improvements | $65,727 | $26,182 | $91,909 |
| Land | $14,000 | - | $14,000 |
| Other Land Buildings | $439 | $997 | $1,436 |
| Name | Title |
|---|---|
| Alexis S Singh | President |
| Christine Fitzgerald | Vice President |
| Anna Gibbs | Director |
| LIZ O'HALLORAN | Director |
| Marcel Martino | Director |
| Marie Vega-bryne | Director |
| Melanie Richards | Director |
| William Cole | Director |
| Kim Leake | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $962,125 |
| Other Expenses | $401,875 |
| Total Fundraising Expense | $9,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $766,805 | $40,788 | $8,158 | $815,751 |
| Fees for Services Legal | $108,142 | $9,620 | - | $117,762 |
| Occupancy | $81,480 | $4,288 | - | $85,768 |
| Other Employee Benefits | $80,081 | $4,260 | $852 | $85,193 |
| Payroll Taxes | $57,510 | $3,059 | $612 | $61,181 |
| All Other Expenses | $25,871 | $6,738 | $44 | $32,653 |
| Depreciation Depletion | $22,971 | $1,997 | - | $24,968 |
| Other Expenses | $11,424 | $5,712 | - | $17,136 |
| Travel | $16,547 | - | - | $16,547 |
| Insurance | $12,457 | $2,198 | - | $14,655 |
| Office Expenses | $1,024 | $13,603 | - | $14,627 |
| Conferences and Meetings | $678 | $452 | - | $1,130 |
| Interest | $9 | $1 | - | $10 |
| Total Functional Expenses | $1,261,169 | $93,165 | $9,666 | $1,364,000 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,364,000 |
| Total Expenses per Audited Statements | $1,364,000 |
| Total Expenses per Form 990 | $1,364,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,127 |
| Fundraising Direct Expenses | $14,494 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $36,038 | $36,038 | $2,562 | $33,476 |
| Event 2 | $5,589 | $5,589 | $301 | $5,288 |
| Total Events | $56,127 | $56,127 | $14,494 | $41,633 |
“The board president reviews the 990 before it is filed with the irs.”
“Policies are reviewed annually by the board.”
“The governing documents and financial statements are available upon request at the office of the organization.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 387058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 470230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/AllOtherContributionsAmt | 0 | 76135 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE REDLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455625340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1025422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 401875 |
| IRS990/CYOtherRevenueAmt | 0 | 41633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 500517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 962125 |
| IRS990/CYTotalExpensesAmt | 0 | 1364000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1567607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11875 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24968 |
| IRS990/Desc | 0 | OPERATION OF A SHELTER, HOTLINE, NETWORK OF VOLUNTEER SERVICE; ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND EDUCATION TO PREVENT DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SAFE HOMES OF ORANGE COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1261169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 33330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9620 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 108142 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 117762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEXIS S SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM LEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE VEGA-BRYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ O'HALLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCEL MARTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14494 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 915957 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1582101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14655 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 409669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 628712 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREVENTION OF DOMESTIC VIOLENCE AND ASSISTANCE TO THOSE AFFECTED BY DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 830934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1034541 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4184 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 852 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85193 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 766805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 612 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61181 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5271 |
| IRS990/PrincipalOfficerNm | 0 | KELLYANN KOSTYAL-LARRIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER DIEM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 881499 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 445094 |
| IRS990/PYOtherRevenueAmt | 0 | 40621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 944655 |
| IRS990/PYTotalExpensesAmt | 0 | 1389749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1357372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 500517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1025422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1276814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5092127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 155892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5092127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1025422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 881499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1276814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5092127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5092789 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268299 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194136 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253068 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1364000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1436 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1567607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1364000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1567607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1567607 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1364000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ANNUAL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | LOVE GENTLY |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 907160 |
| IRS990/TotalAssetsEOYAmt | 0 | 1161084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 907160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1161084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1025422 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9666 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1261169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1364000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126543 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126543 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 830934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1034541 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1261169 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 500517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41668 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500517 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1567607 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 907160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16547 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.