Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-4295703
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$415,784
Up $42,304 (+11%) from 2010
Net Assets
Up$383,203
Up $94,081 (+33%) from 2010
Liabilities
Down$32,581
Down $51,777 (-61%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,275,646
Up $515,405 (+68%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The workfaith connection is a christ-centered nonprofit organization with a mission to strengthen families living in poverty in the greater houston area by empowering them to overcome barriers to a productive life, giving adults the dignity of work, while providing competent employees to local employers.
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 | 84358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32581 |
| IRS990/AccountsReceivable/BOY | 0 | 31 |
| IRS990/AccountsReceivable/EOY | 0 | 26290 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10120 NORTHWEST FWY NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77092 |
| IRS990/Advertising/Fundraising | 0 | 8092 |
| IRS990/Advertising/ProgramServices | 0 | 3767 |
| IRS990/Advertising/Total | 0 | 11859 |
| IRS990/AllOtherContributions | 0 | 1189089 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 119 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1334 |
| IRS990/AllOtherExpenses/Total | 0 | 1467 |
| 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 | 85500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155656 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 221657 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23791 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33307 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38065 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95163 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1800 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11246 |
| IRS990/ConferencesMeetings/Total | 0 | 13046 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1410746 |
| IRS990/ContributionsGrantsPriorYear | 0 | 827265 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2289 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1479 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47935 |
| IRS990/DepreciationDepletion/Total | 0 | 51703 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2011, THIRTY-FOUR 40-HOUR EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED. 459 ADULTS, WHO FOR THE MOST PART, WERE FORMERLY HOMELESS, INCARCERATED, OR PARTICIPATING IN ADDICTION RECOVERY PROGRAMS COMPLETED THE EMPLOYMENT PREPARATION WORKSHOP. OF THESE, APPROXIMATELY 76% HAVE SUCCESSFULLY REJOINED THE JOB MARKET. FOLLOW-UP SUPPORT FOR THOSE COMPLETING THE PROGRAM CONTINUES FOR TWO TO THREE YEARS AFTER EMPLOYMENT IS OBTAINED, INCREASING THE LIKELIHOOD OF SUCCESS IN THE WORKPLACE. THE ULTIMATE GOAL IS TO ASSIST THE GRADUATES OF THE PROGRAM IN TAKING THE STEPS NECESSARY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY THROUGH JOB STABILIZATION AND CAREER ADVANCEMENT OPPORTUNITIES. |
| 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 | 1021735 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3125 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 1568 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9731 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 30074 |
| IRS990/FeesForServicesManagement/Total | 0 | 41373 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25489 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1355 |
| IRS990/FeesForServicesOther/Total | 0 | 26844 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | BARBARA J ELLIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | R STAN MAREK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONY MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN KAFKA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLARK D BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES H CARMOUCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MCDIVITT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY DUNKUM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUSSELL GINN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA SCHULTZ |
| 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/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 | 24974 |
| 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 | 70189 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14900 |
| IRS990/FundraisingEvents | 0 | 221657 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 41 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 20010 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14900 |
| IRS990/GrossReceipts | 0 | 1445656 |
| 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/InformationTechnology/Fundraising | 0 | 7397 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2377 |
| IRS990/InformationTechnology/ProgramServices | 0 | 33681 |
| IRS990/InformationTechnology/Total | 0 | 43455 |
| IRS990/Insurance/Fundraising | 0 | 351 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 175 |
| IRS990/Insurance/ProgramServices | 0 | 8248 |
| IRS990/Insurance/Total | 0 | 8774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 157096 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 202597 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 135861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45501 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19969 |
| 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 WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA SCHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 289122 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 383203 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 43578 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2226 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1529 |
| IRS990/Occupancy/ProgramServices | 0 | 42964 |
| IRS990/Occupancy/Total | 0 | 46719 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11580 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2166 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 66896 |
| IRS990/OfficeExpenses/Total | 0 | 80642 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6573 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7185 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 114759 |
| IRS990/OtherExpensePriorYear | 0 | 276111 |
| IRS990/OtherExpensesCurrentYear | 0 | 403500 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL PROCESSING |
| IRS990/OtherExpenses/Description | 1 | BACKGROUND CHECKS & DRU |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpenses/Fundraising | 0 | 4332 |
| IRS990/OtherExpenses/Fundraising | 1 | 64 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 67 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 798 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48933 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5935 |
| IRS990/OtherExpenses/ProgramServices | 2 | 727 |
| IRS990/OtherExpenses/Total | 0 | 57771 |
| IRS990/OtherExpenses/Total | 1 | 5935 |
| IRS990/OtherExpenses/Total | 2 | 858 |
| IRS990/OtherExpenses/Total | 3 | 798 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36865 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41882 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 509669 |
| IRS990/OtherSalariesAndWages/Total | 0 | 588416 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5530 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6596 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55911 |
| IRS990/PayrollTaxes/Total | 0 | 68037 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 216 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5555 |
| IRS990/PensionPlanContributions/Total | 0 | 5771 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 152088 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 188337 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -41060 |
| IRS990/ReconcilationRevenueExpenses | 0 | 135141 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 135141 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67024 |
| IRS990/SalariesEtcCurrentYear | 0 | 872146 |
| IRS990/SalariesEtcPriorYear | 0 | 484130 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 573664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1410746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 827265 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 495635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 667979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 419402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3821027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2183 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2218 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3247363 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1410746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 827265 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 495635 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 667979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 419402 |
| IRS990ScheduleA/Total170/Total | 0 | 3821027 |
| IRS990ScheduleA/TotalSupport | 0 | 3823245 |
| 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/DonatedServicesUseOfFacilities | 0 | 54000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 76500 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16762 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 43798 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 135141 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 94081 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 68900 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1275646 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUTURE YEAR DONATED USE OF FACILITY 22,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GROSS INCOME FROM FUNDRAISING EVENTS 14,900. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES FOR FUNDRAISING EVENTS 14,900. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 18465 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 140334 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 158799 |
| IRS990ScheduleD/OtherAmount | 0 | 22500 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 14900 |
| IRS990ScheduleD/OtherRevenues | 0 | 14900 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -63560 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 91400 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1410787 |
| IRS990ScheduleD/TotalAdjustments | 0 | -41060 |
| IRS990ScheduleD/TotalExpenses | 0 | 1275646 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1275646 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45501 |
| IRS990ScheduleD/TotalRevenue | 0 | 1410787 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1410787 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1344546 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1502187 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 221657 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 221657 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 236557 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 236557 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14900 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14900 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2011 FRIENDRAISER BREAKFAST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7862 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7862 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 7038 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7038 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | RETAIL PRICE |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 250 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | COMPUTER EQUIPMENT AND SOFTWARE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | POSTAGE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | OFFICE FURNITURE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.