Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0564493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$427,400
Down $206,461 (-33%) from 2011
Net Assets
Down$406,976
Down $139,045 (-25%) from 2011
Liabilities
Down$20,424
Down $67,416 (-77%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$703,834
Up $238,188 (+51%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Home Front Cares serves the entire state of Colorado providing emergency and responsive support for Colorado service members, veterans and military families who have been impacted by deployment in harms way.
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 | 2240 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2674 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Energy Assistance Fund: Pays utility bills for veterans and military families through grants from Energy Outreach Colorado, augmented by our general fund. |
| IRS990/Activity2/Expense | 0 | 140961 |
| IRS990/Activity2/Grants | 0 | 72345 |
| IRS990/Activity3/Description | 0 | Grants to Families: Provides one-time grants to families in need due to unforeseen circumstances aggravated by deployment of a parent/spouse or separation from the service. Groceries, childcare, transportation, household repairs, and other "survival" expenses are among items covered. The average grant currently exceeds $1,000. This aid provides a critical bridge to struggling military and veteran families, as the average veteran must wait 14 months for VA medical and financial benefits to process and begin. |
| IRS990/Activity3/Expense | 0 | 416714 |
| IRS990/Activity3/Grants | 0 | 311692 |
| IRS990/ActivityOrMissionDescription | 0 | The Home Front Cares provides emergency financial aid and other support to Colorado service members, veterans and military families impacted by deployment. The organization serves all branches of the armed forces, including active duty, Guard and Reserve, and operates with an administrative overhead under 14%. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 38516 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 809378516 |
| IRS990/Advertising/Fundraising | 0 | 2725 |
| IRS990/Advertising/ProgramServices | 0 | 2725 |
| IRS990/Advertising/Total | 0 | 5450 |
| IRS990/AllOtherContributions | 0 | 441163 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 183 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3333 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1275 |
| IRS990/AllOtherExpenses/Total | 0 | 4791 |
| 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 | 366128 |
| IRS990/CashNonInterestBearing/EOY | 0 | 211987 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 215369 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2244 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18703 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53865 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74812 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 656532 |
| IRS990/ContributionsGrantsPriorYear | 0 | 493620 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 85600 |
| IRS990/DeferredRevenue/EOY | 0 | 17750 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 44 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 132 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 263 |
| IRS990/DepreciationDepletion/Total | 0 | 439 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Welcome Home GWOT (Global War on Terror) Heroes Fund: An important morale-builder that shows returning soldiers that their community welcomes and appreciates them. Volunteers from The Home Front Cares meet every plane that arrives in Colorado Springs carrying soldiers returning from Iraq and Afghanistan. We hand every returning service member a cheeseburger and soda, greet them and thank them for their service. This program also supports family members to visit wounded loved ones out of state in military hospitals and to attend memorial services, as well as welcoming ceremonies for soldiers and families, unit activities, and other functions that are not readily covered by existing military or nonprofit infrastructure. |
| 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 | 51255 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12825 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12825 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2918 |
| IRS990/FeesForServicesOther/Total | 0 | 2918 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| 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/NamePerson | 0 | Dr Max Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Brock Strom |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Haaren |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Al Batey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joan Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bob Carlone |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carolyn DeKok |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John M Dunker |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rita F Worster CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | April Speake |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ed Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tom Daschbach |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Alan Gregory |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Katherine Luce |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Keith Klaehn |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ashlee Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Bob Stein |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | David Tohlen |
| 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/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 | 5140 |
| 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/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 | 67393 |
| 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President/ Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Corporate Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President Emeritus |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Co-Chair Funding and Marke |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President/Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director Emeritus |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Chair of Strategic Planning |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 181366 |
| IRS990/FundraisingEvents | 0 | 215369 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 22796 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 406833 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 268301 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 406833 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 406833 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 87400 |
| IRS990/GrossReceipts | 0 | 746155 |
| 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/ManagementAndGeneral | 0 | 2367 |
| IRS990/Insurance/ProgramServices | 0 | 529 |
| IRS990/Insurance/Total | 0 | 2896 |
| IRS990/IntangibleAssets/BOY | 0 | 2085 |
| IRS990/IntangibleAssets/EOY | 0 | 1637 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2223 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2223 |
| IRS990/InvestmentIncomePriorYear | 0 | 2992 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2223 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5949 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 738 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2841 |
| 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 | The Home Front Cares primarily provides emergency and responsive support and grants for Colorado's service members, veterans and family members who have been impacted by deployment in harm's way. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Haaren |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 546021 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 406976 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -93966 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -93966 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2131 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6393 |
| IRS990/Occupancy/ProgramServices | 0 | 12786 |
| IRS990/Occupancy/Total | 0 | 21310 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1059 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6357 |
| IRS990/OfficeExpenses/Total | 0 | 10594 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10127 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10127 |
| IRS990/OtherExpensePriorYear | 0 | 119473 |
| IRS990/OtherExpensesCurrentYear | 0 | 92373 |
| IRS990/OtherExpenses/Description | 0 | Telephone Expense |
| IRS990/OtherExpenses/Description | 1 | Other Payroll Expenses |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous Expense |
| IRS990/OtherExpenses/Description | 3 | Postage |
| IRS990/OtherExpenses/Fundraising | 0 | 1135 |
| IRS990/OtherExpenses/Fundraising | 1 | 513 |
| IRS990/OtherExpenses/Fundraising | 2 | 316 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 949 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9084 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6063 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1897 |
| IRS990/OtherExpenses/Total | 0 | 11354 |
| IRS990/OtherExpenses/Total | 1 | 6063 |
| IRS990/OtherExpenses/Total | 2 | 5766 |
| IRS990/OtherExpenses/Total | 3 | 3162 |
| IRS990/OtherRevenueCurrentYear | 0 | -93966 |
| IRS990/OtherRevenuePriorYear | 0 | 57028 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3039 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25324 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72932 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101295 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18394 |
| IRS990/PayrollTaxes/Total | 0 | 18394 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 57600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1046 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1817 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -139045 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -139045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87994 |
| IRS990/SalariesEtcCurrentYear | 0 | 204628 |
| IRS990/SalariesEtcPriorYear | 0 | 77872 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 206264 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 208118 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 564867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 656532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 493620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 284624 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 539359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 509137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2483272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2992 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9761 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 876368 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1918405 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 656532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 493620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 284624 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 539359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 509137 |
| IRS990ScheduleA/Total170/Total | 0 | 2483272 |
| IRS990ScheduleA/TotalSupport | 0 | 2514218 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2841 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5949 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8790 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -139045 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -139045 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 703834 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no tax examinations or adjustments during the years ended June 30, 2012 and 2011. Tax returns for the years 2008 through 2011 are subject to audit by applicable taxing jurisdictions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 564789 |
| IRS990ScheduleD/TotalExpenses | 0 | 703834 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 703834 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2841 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.