Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-3308574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,135,145
Up $19,027 (+1.7%) from 2014
Net Assets
Up$1,123,431
Up $18,156 (+1.6%) from 2014
Liabilities
Up$11,714
Up $871 (+8.0%) from 2014
Revenue
Up$494,834
Up $17,022 (+3.6%) from 2014
Expenses
Down$476,678
Down $22,353 (-4.5%) from 2014
Net Income
Up$18,156
Up $39,375 (+186%) from 2014
To provide forensic interviewing, clinical counseling, advocacy and other services to child victims of abuse and/or neglect and for children that have witnessed domestic violence. Deirdre's house had over 2400 child visits in 2016.
To provide services to child victims of abuse and/or neglect, and for children who have witnessed domestic violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $912,223 | $914,468 | ▲ $2,245 |
| Cash and Non-Interest-Bearing Accounts | $132,239 | $198,414 | ▲ $66,175 |
| Land, Buildings, and Equipment, Net | $41,484 | $15,180 | ▼ $26,304 |
| Accounts Receivable | $29,416 | $7,083 | ▼ $22,333 |
| Prepaid Expenses and Deferred Charges | $756 | - | - |
| Total Assets | $1,116,118 | $1,135,145 | ▲ $19,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,343 | $11,714 | ▲ $1,371 |
| Deferred Revenue | $500 | - | - |
| Total Liabilities | $10,843 | $11,714 | ▲ $871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,056,507 | $1,058,813 | ▲ $2,306 |
| Temporarily Rstr Net Assets | $48,768 | $64,618 | ▲ $15,850 |
| Total Net Assets Fund Balance | $1,105,275 | $1,123,431 | ▲ $18,156 |
| Total Liabilities and Net Assets / Fund Balance | $1,116,118 | $1,135,145 | ▲ $19,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,682 | $622,085 | $636,767 |
| Other Land Buildings | $498 | $98,582 | $99,080 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Vinci Savettiere Esq | Executive Director | FT | $80,002 | $80,002 |
| Name | Title |
|---|---|
| Nancy Miller-rich | President |
| Nicolette Sherman | Vice President |
| Anne Essner | Trustee |
| Barbara Pagos | Trustee |
| Carol Armour | Trustee |
| Edwin Zipf Esq | Trustee |
| Gerard Marinelli | Trustee |
| Kim Speedy Esq | Trustee |
| Kimberly E Lomot | Trustee |
| Meryl Zausner | Trustee |
| Pat Sohler | Trustee |
| Richard Gentiles | Trustee |
| Sue Schneider | Trustee |
| Susan Hammer | Trustee |
| Charlene Anderson | Secretary |
| Shane Connell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,741 |
| Other Expenses | $112,937 |
| Total Fundraising Expense | $16,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,479 | - | - | $237,479 |
| Current Officers, Directors, Trustees, and Key Employees | $64,248 | $4,015 | $12,047 | $80,310 |
| Payroll Taxes | $26,167 | $348 | $1,045 | $27,560 |
| Depreciation Depletion | $23,674 | $1,315 | $1,315 | $26,304 |
| Other Employee Benefits | $17,462 | $233 | $697 | $18,392 |
| Office Expenses | $6,111 | $6,084 | $181 | $12,376 |
| Insurance | $11,337 | $151 | $452 | $11,940 |
| Other Expenses | $6,286 | $82 | $251 | $6,619 |
| Fees for Services Accounting | $5,850 | $325 | $325 | $6,500 |
| Total Functional Expenses | $447,812 | $12,553 | $16,313 | $476,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $641,817 |
| Expenses per Audited Statements | $476,678 |
| Total Expenses per Form 990 | $476,678 |
| Expenses Not Reported on Form 990 | $165,139 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $113,947 |
| Fundraising Gross Income | $61,559 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $101,400 | $39,450 | $43,830 | $-4,380 |
| Gala | $149,089 | $17,858 | $56,773 | $-38,915 |
| Total Events | $291,112 | $61,559 | $113,947 | $-52,388 |
“The governing body acts as a committee of the whole for all decisions of the organization.”
“Form 990 is reviewed by the executive director prior to filing. In addition, a copy of the 990 is provided to the board prior to filling.”
“Center consistently monitors and enforces compliance by requiring members of the organization to sign a conflict of interest statement and by reviewing any case before it is accepted for service.”
“Compensation is determined using comparative data and authorized by the board of directors.”
“All governing documents and financial statements are available upon request”
“The 990 and audited financial statements are reviewed by the executive director prior to filing. In addition, a copy of the 990 and audited financial statements are provided to the board prior to filing.”
“As of december 31, 2015, management believes that based on evaluation of the centers tax positions that any additional liability as a result of uncertain tax positions would not be material. Management evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the centers tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2012 are closed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO CHILD VICTIMS OF ABUSE AND/OR NEGLECT, AND FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 300591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA VINCI-SAVETTIERE ESQ EXEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736315000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80310 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 229553 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2196 |
| IRS990/CYOtherExpensesAmt | 0 | 112937 |
| IRS990/CYOtherRevenueAmt | 0 | -52388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363741 |
| IRS990/CYTotalExpensesAmt | 0 | 476678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1315 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26304 |
| IRS990/Desc | 0 | CHILD ADVOCACY:DEIRDRE'S HOUSE IS THE ONLY SITE IN MORRIS COUNTY WHERE A CHILD VICTIM OF ABUSE AND/OR NEGLECT CAN BE DIGITALLY INTERVIEWED BY LAW ENFORCEMENT, MEDICALLY EXAMINED AND TREATED, AND CLINICALLY COUNSELED ALL UNDER ONE ROOF. CHILD ADVOCACY INCLUDES:1. DIGITALLY RECORDED FORENSIC INTERVIEWS AND TRIAL PREPARATION -INTERVIEWS BY LAW ENFORCEMENT PERSONNEL WITH CHILD VICTIMS REGARDING ALLEGATIONS OF ABUSE AND NEGLECT.2. MEDICAL PROGRAM - ENABLES CHILDREN SUSPECTED OF HAVING BEEN PHYSICALLY AND/OR SEXUALLY ABUSED TO RECEIVE MEDICAL EVALUATION AND SHORT-TERM FOLLOW-UP TREATMENT. SERVICES ARE PROVIDED AT THE CENTER BY A PEDIATRIC DOCTOR AND NURSE IN A CHILD-FRIENDLY MEDICAL ROOM.3. DEAR (DAY EDUCATION ARTS RECREATION) CAMP - PROVIDES WHOLESOME AND FUN CAMPING EXPERIENCES TO CHILDREN WHO HAVE SUFFERED ABUSE OR NEGLECT OR WITNESSED DOMESTIC VIOLENCE. REFERRALS ARE PROVIDED BY PARTNERING NON-PROFIT ORGANIZATIONS. THE CHILDREN SELECT THE CAMPS OF INTEREST TO THEM. SCHOLARSHIPS OF UP TO $500 PER CHILD ARE PROVIDED FOR THE SUMMER EXPERIENCE.4. SHINE (SCHOLARSHIPS HELPING INSPIRE NEW EXPECTATIONS) - A PROGRAM THAT AWARDS MORRIS COUNTY CHILD VICTIMS SCHOLARSHIP FUNDS TO PARTICIPATE IN MAINSTREAM COMMUNITY PROGRAMS OR LESSONS SUCH AS ART, DANCE, MUSIC, OR SPORTS. SCHOLARSHIPS OF UP TO $500 ARE AVAILABLE.5. HEALING FUND - PROVIDES FUNDING TO ASSIST CHILD VICTIMS AND THEIR FAMILIES WITH CRISIS AND EMERGENCY SITUATIONS, MEDICAL HEALTH AND HYGIENE COSTS, AND APPROPRIATE FAMILY AND/OR SCHOOL ACTIVITIES.6. VOLUNTEER PROGRAM - RECRUITS, TRAINS, MONITORS, AND EVALUATES A BANK OF DEDICATED MEN AND WOMEN WHO LEND THEIR HELPING HANDS IN A VARIETY OF CAPACITIES IN AND AROUND THE CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 164473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 325 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA PAGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWIN ZIPF ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM SPEEDY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT SOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERYL ZAUSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD GENTILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERARD MARINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY E LOMOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE ESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY MILLER-RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLETTE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANE CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLENE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIA VINCI SAVETTIERE ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 80002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 229553 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113947 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61559 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 608781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 720667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 735847 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FORENSIC INTERVIEWING, CLINICAL COUNSELING, ADVOCACY AND OTHER SERVICES TO CHILD VICTIMS OF ABUSE AND/OR NEGLECT AND FOR CHILDREN THAT HAVE WITNESSED DOMESTIC VIOLENCE. DEIRDRE'S HOUSE HAD OVER 2200 CHILD VISITS IN 2015. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1105275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1123431 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -52388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 697 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18392 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237479 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1045 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27560 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 756 |
| IRS990/PrincipalOfficerNm | 0 | MARIA VINCI SAVETTIERE E |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4588 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING SERVICES - PROVIDES THE FOLLOWING SERVICES:1. INDIVIDUAL AND GROUP COUNSELING IN ENGLISH AND SPANISH - LICENSED COUNSELORS PROVIDE INDIVIDUAL AND GROUP COUNSELING TO CHILD VICTIMS, NON-OFFENDING CAREGIVER (NOC'S), AND SURVIVORS OF ABUSE. A COMPREHENSIVE PROGRAM OF SUPPORTIVE LISTENING, CRISIS INTERVENTION, COUNSELING, CASE MANAGEMENT, SUPPORT DURING COURT PROCEEDINGS AND OTHER CASE RELATED EVENTS, AND FOLLOW-UP ARE PROVIDED.2. CHILD RESPITE CARE PROGRAM - PROVIDES ON-SITE RESPITE CARE FOR CHILDREN AGES 2-17 WHILE THEIR NON-OFFENDING CAREGIVER (NOC) IS PURSUING LEGAL PROTECTION FOR THE FAMILY OR RELATED COURT MATTERS. THE GOAL IS TO IMPROVE THE ATTENDANCE OF NOC'S AT NECESSARY LEGAL PROCEEDINGS.3. GROUP COUNSELING - THE PROGRAM PROVIDES CLINICAL GROUP COUNSELING FOR PARENTS AND CHILDREN |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 249431 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10294 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS CHILD ABUSE PREVENTION PROGRAMS FOCUSING ON COMMUNITY EDUCATION AND AWARENESS, INCLUDING BI-ANNUAL CONFERENCES ON EMERGING ISSUES REGARDING CHILD ABUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33908 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436473 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3405 |
| IRS990/PYOtherExpensesAmt | 0 | 102880 |
| IRS990/PYOtherRevenueAmt | 0 | -19345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396151 |
| IRS990/PYTotalExpensesAmt | 0 | 499031 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 477812 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 912223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 914468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 530144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2353414 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 165139 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165139 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165138 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165138 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165138 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 825692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16755 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 345643 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3083772 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 95334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 695283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 601612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3179106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3195861 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 165139 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 165139 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 165139 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 476678 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 622085 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 636767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99080 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 165139 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 494834 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF DECEMBER 31, 2015, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE CENTERS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE CENTERS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15180 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 476678 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 494834 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 659973 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 641817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 229553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 131231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 61950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 36372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 113947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149089 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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