Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,924,629
Down $58,656 (-3.0%) from 2012
Net Assets
Down$1,744,385
Down $56,049 (-3.1%) from 2012
Liabilities
Down$180,244
Down $2,607 (-1.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,326,012
Up $65,865 (+5.2%) from 2012
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 | 52851 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60244 |
| IRS990/AccountsReceivable/BOY | 0 | 4057 |
| IRS990/AccountsReceivable/EOY | 0 | 6744 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Providing outreach services and counseling of domestic and sexual violence and protection of those victimized by domestic and sexual violence. |
| IRS990/Activity2/Expense | 0 | 508483 |
| 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 | 237522 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2640 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14492 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55160 |
| IRS990/AllOtherExpenses/Total | 0 | 72292 |
| 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/Fundraising | 0 | 14960 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28064 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102577 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145601 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1194820 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1053074 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9539 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85983 |
| IRS990/DepreciationDepletion/Total | 0 | 95522 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing facilities and residential services for victims 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 | 586805 |
| IRS990/FamilyOrBusinessRelationship | 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/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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Veronica Weston |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chistopher Brancato |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jaimie Tomko |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Debora Meltz |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kirsten Marino |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nancy Jacobus |
| 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/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 | 2116 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2091 |
| 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 | 64960 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 80641 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 957298 |
| 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 | 1269963 |
| 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 | 7142 |
| IRS990/Insurance/ProgramServices | 0 | 20326 |
| IRS990/Insurance/Total | 0 | 27468 |
| IRS990/IntangibleAssets/BOY | 0 | 1717 |
| IRS990/IntangibleAssets/EOY | 0 | 1585 |
| IRS990/Interest/ManagementAndGeneral | 0 | 744 |
| IRS990/Interest/ProgramServices | 0 | 6699 |
| IRS990/Interest/Total | 0 | 7443 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 453 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 453 |
| IRS990/InvestmentIncomePriorYear | 0 | 487 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 453 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 822153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2466566 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1705287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1644413 |
| 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 | 130000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 120000 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1800434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1744385 |
| 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/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1817 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2644 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10369 |
| IRS990/OfficeExpenses/Total | 0 | 14830 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4900 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4901 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3324 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8347 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54866 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66537 |
| IRS990/OtherExpensePriorYear | 0 | 336764 |
| IRS990/OtherExpensesCurrentYear | 0 | 348283 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Building and Ground Maint. |
| IRS990/OtherExpenses/Description | 2 | RENT |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Fundraising | 0 | 2684 |
| IRS990/OtherExpenses/Fundraising | 1 | 444 |
| IRS990/OtherExpenses/Fundraising | 2 | 32365 |
| IRS990/OtherExpenses/Fundraising | 3 | 9360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1681 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 942 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 761 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18030 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 900 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31136 |
| IRS990/OtherExpenses/Total | 0 | 22395 |
| IRS990/OtherExpenses/Total | 1 | 27724 |
| IRS990/OtherExpenses/Total | 2 | 33265 |
| IRS990/OtherExpenses/Total | 3 | 41257 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51401 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 610795 |
| IRS990/OtherSalariesAndWages/Total | 0 | 678362 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3654 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16430 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67145 |
| IRS990/PayrollTaxes/Total | 0 | 87229 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 95473 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 52902 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8038 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12891 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 74690 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Income |
| IRS990/ProgramServiceRevenue/Description | 1 | 3rd Party Reimbursements |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41830 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56049 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -56049 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -155725 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 977729 |
| IRS990/SalariesEtcPriorYear | 0 | 923383 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163813 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 201193 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1269510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1103935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1137579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 994982 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1296102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5802108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18582 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36471 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5802108 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1269510 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1103935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1137579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 994982 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1296102 |
| IRS990ScheduleA/Total170/Total | 0 | 5802108 |
| IRS990ScheduleA/TotalSupport | 0 | 5838579 |
| 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 | 907757 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 339882 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1247639 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2700 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6700 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2700 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 4000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 6700 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6700 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 2700 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 23690 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 23690 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8793 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 393 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9186 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30090 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1326012 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Donated Professional Fees $5600 Donated Food $800 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Donated Professional Fees $5600 Donated Food $800 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The Organization follows the ASC Accounting for Uncertainty in Income Taxes. The standard prescribes minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 234216 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 234216 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 360954 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 346545 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 707499 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 132693 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 135333 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 268026 |
| IRS990ScheduleD/OtherRevenues | 0 | 6400 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30090 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1269963 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1326012 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1644413 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1269963 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1356102 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1300053 |
| 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 | The Board reviews and approves the executive director's salary annually and other key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | 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 15a |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.