Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,983,285
Down $156,224 (-7.3%) from 2011
Net Assets
Down$1,800,434
Down $155,725 (-8.0%) from 2011
Liabilities
Down$182,851
Down $499 (-0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,260,147
Up $35,291 (+2.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dasi's mission is to end domestic & sexual violence & human trafficking by fostering mutual respect & healthy relationships through comprehensive services to survivors & their families, & through community education, prevention programs, & advocacy.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 43350 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52851 |
| IRS990/AccountsReceivable/BOY | 0 | 7154 |
| IRS990/AccountsReceivable/EOY | 0 | 4057 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Providing facilities and residential services for victims and protection of those victimized by domestic and sexual violence. |
| IRS990/Activity2/Expense | 0 | 512206 |
| IRS990/ActivityOrMissionDescription | 0 | To foster mutual respect and healthy relationships by providing comprehensive services to survivors of domestic and sexual violence and their families, community education, prevention programs, and advocacy. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 108981 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4269 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6915 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46936 |
| IRS990/AllOtherExpenses/Total | 0 | 58120 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8621 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77594 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86215 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1053074 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1085662 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9898 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89081 |
| IRS990/DepreciationDepletion/Total | 0 | 98979 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing outreach services and counseling of domestic and sexual violence and protection of those victimized by domestic and sexual violence |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 522112 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | Deborah Underhill |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jayne Santasiere |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kirsten Marino |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nancy Jacobus |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kristine Perry |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Maureen Strelzik |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Linda Meek |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jamie Bernard |
| 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/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 | 4345 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3743 |
| 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 | 75586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 84323 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Finance Dir. |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 944093 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1104422 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3601 |
| IRS990/Insurance/ProgramServices | 0 | 20408 |
| IRS990/Insurance/Total | 0 | 24009 |
| IRS990/IntangibleAssets/BOY | 0 | 1849 |
| IRS990/IntangibleAssets/EOY | 0 | 1717 |
| IRS990/Interest/ManagementAndGeneral | 0 | 715 |
| IRS990/Interest/ProgramServices | 0 | 6432 |
| IRS990/Interest/Total | 0 | 7147 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 487 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 487 |
| IRS990/InvestmentIncomePriorYear | 0 | 4217 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 487 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10960 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 726763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2432050 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1770240 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1705287 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To foster mutual respect and healthy relationships by providing comprehensive services to survivors of domestic and sexual violence and their families, community education, prevention programs, and advocacy. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 140000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 130000 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1956159 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1800434 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1365 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6746 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10234 |
| IRS990/OfficeExpenses/Total | 0 | 18345 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4900 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45818 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49052 |
| IRS990/OtherExpensePriorYear | 0 | 341718 |
| IRS990/OtherExpensesCurrentYear | 0 | 336764 |
| IRS990/OtherExpenses/Description | 0 | RENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Building and Ground Maint. |
| IRS990/OtherExpenses/Fundraising | 0 | 22650 |
| IRS990/OtherExpenses/Fundraising | 1 | 441 |
| IRS990/OtherExpenses/Fundraising | 2 | 4623 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 78 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1091 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1364 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25826 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29791 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36689 |
| IRS990/OtherExpenses/Total | 0 | 22728 |
| IRS990/OtherExpenses/Total | 1 | 27358 |
| IRS990/OtherExpenses/Total | 2 | 34665 |
| IRS990/OtherExpenses/Total | 3 | 38053 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31169 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57321 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 613529 |
| IRS990/OtherSalariesAndWages/Total | 0 | 702019 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3646 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14219 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68232 |
| IRS990/PayrollTaxes/Total | 0 | 86097 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 101574 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 95473 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8038 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 50861 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Income |
| IRS990/ProgramServiceRevenue/Description | 1 | 3rd Party Reimbursements |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 51717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 38504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 38504 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -155725 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -155725 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -83260 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 923383 |
| IRS990/SalariesEtcPriorYear | 0 | 883138 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 247732 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 163813 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1103935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1137579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 994982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1296102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1361269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5893867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18582 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18046 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 54064 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5893867 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1103935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1137579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 994982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1296102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1361269 |
| IRS990ScheduleA/Total170/Total | 0 | 5893867 |
| IRS990ScheduleA/TotalSupport | 0 | 5947931 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 961143 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 286496 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1247639 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6700 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2700 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6700 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6700 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 4000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 50969 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -155725 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -155725 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1260147 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | donated food bank $1989 donated utilities $2935 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 234216 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 234216 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 365766 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 316403 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 682169 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 144162 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 123864 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 268026 |
| IRS990ScheduleD/OtherRevenues | 0 | 4924 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 55893 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1104422 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1260147 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1260147 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1705287 |
| IRS990ScheduleD/TotalRevenue | 0 | 1104422 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1104422 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1260147 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1160315 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Approved by the board on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annually, individuals involved with the Organization complete a conflict of interest form, which are reviewed by Board of Trustees, executive and finance director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Distributed to the Board of Trustees for review and approval prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.