Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$473,143
Up $86,626 (+22%) from 2018
Net Assets
Up$382,832
Up $79,827 (+26%) from 2018
Liabilities
Up$90,311
Up $6,799 (+8.1%) from 2018
Revenue
Up$1,765,080
Up $227,041 (+15%) from 2018
Expenses
Up$1,685,253
Up $115,018 (+7.3%) from 2018
Net Income
Up$79,827
Up $112,023 (+348%) from 2018
VICTIMS SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $251,715 | $303,697 | ▲ $51,982 |
| Savings and Temporary Cash Investments | $18,441 | $77,514 | ▲ $59,073 |
| Cash and Non-Interest-Bearing Accounts | $75,315 | $54,358 | ▼ $20,957 |
| Prepaid Expenses and Deferred Charges | $28,857 | $28,961 | ▲ $104 |
| Land, Buildings, and Equipment, Net | $12,189 | $8,613 | ▼ $3,576 |
| Total Assets | $386,517 | $473,143 | ▲ $86,626 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,512 | $90,311 | ▲ $16,799 |
| Deferred Revenue | $10,000 | - | - |
| Total Liabilities | $83,512 | $90,311 | ▲ $6,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $303,005 | $382,832 | ▲ $79,827 |
| Total Net Assets Fund Balance | $303,005 | $382,832 | ▲ $79,827 |
| Total Liabilities and Net Assets / Fund Balance | $386,517 | $473,143 | ▲ $86,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,250 | - | $54,250 |
| Equipment | $-45,637 | $45,637 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Mackay | Executive Di | FT | $83,576 | $17,756 | $101,332 |
| Name | Title |
|---|---|
| Jada R Swinski | President |
| Clayton Jacobs | Member |
| Debra Lozano | Member |
| Everal Benjamin Eaton Iv | Member |
| Karen Shaw | Member |
| Kim Dyszlewski | Member |
| Maria Grandinetti | Member |
| Mary Anne Kania | Member |
| Meghan E Flanagan | Member |
| Michelle Morgan | Member |
| Richmond Parsons | Member |
| Sharon Lord | Member |
| Tom Mosca | Member |
| Tyler Ryan | Member |
| Vicki Prekel | Member |
| William Aquilino | Member |
| Megan Valkenburg | Secretary |
| Lisa Valenti | Treasurer |
| Lisa Ninotti | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,395,566 |
| Other Expenses | $289,687 |
| Total Fundraising Expense | $50,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $871,721 | $104,575 | $8,037 | $984,333 |
| Other Employee Benefits | $199,994 | $24,944 | $2,120 | $227,058 |
| Current Officers, Directors, Trustees, and Key Employees | $10,374 | $72,617 | $20,748 | $103,739 |
| Payroll Taxes | $66,183 | $12,363 | $1,890 | $80,436 |
| Occupancy | $56,419 | $12,977 | - | $69,396 |
| Travel | $22,576 | $3,912 | $847 | $27,335 |
| All Other Expenses | $12,486 | $2,515 | $1,498 | $16,499 |
| Fees for Services Accounting | - | $11,599 | - | $11,599 |
| Other Expenses | $10,956 | $2,017 | $625 | $10,956 |
| Depreciation Depletion | $2,904 | $668 | - | $3,572 |
| Advertising | $460 | - | - | $460 |
| Total Functional Expenses | $1,357,383 | $277,100 | $50,770 | $1,685,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,685,253 |
| Total Expenses per Audited Statements | $1,685,253 |
| Total Expenses per Form 990 | $1,685,253 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,839 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Geranium Sale | $20,171 | $20,171 | - | $20,171 |
| Gala | $9,788 | $2,388 | - | $2,388 |
| Total Events | $35,239 | $27,839 | - | $27,839 |
“Reviewed by a committee of the board of directors.”
“Board of directors reviews any known conflicts.”
“Annual salary review by the board of directors.”
“UPON REQUEST.”
“Note about exempt purpose and achievements of victims resource center: victims resource center (vrc)-an advocate for yesterday, today and tomorrow. In 1974, vrc was started by a group of volunteers to provide immediate support to victims of sexual violence and to educate the community about the impact of victimization. Today, vrc serves the victims of all crimes in a three county area of northeastern pennsylvania. The organization's vision is for all victims to have access to immediate and ongoing suport from informed victim advocates and other professionals in the community. Vrc's mission is to provide direct services for victims of crime, prevention education for the community and advocacy for victims' rights and violence free communities. Vrc is dedicated to providing a broad spectrum of services to its clients in an effort to aid the healing process. Services are offered to men, women, adolescents and children who are victims of crime as well as to their friends and family. Direct services include a 24-hour hotline, crisis intervention, crisis counseling and accompaniment to police departments, hospitals, court proceedings and assistance with filing crime victims' compensation claims. Information and referral to other community resources are provided. Vrc conducts support groups and psycho-educational prevention groups. Vrc is there to lend an ear, offer a shoulder and provide a source of comfort to those affected by crime. Prevention education programs for children and adolescents cover such topics as personal safety, date rape and cybersafety. Adult programs include such topics as sexual harassment, domestic violence and child sexual abuse awareness. Training for professionals is available on sensitivity to crime victims and the impact of victimization. Vrc provides information to increase awareness and reduce the risk of future victimizations. Vrc creates awareness of the specific services the organization offers so that in time of need there will be no hesitation in making a call. Community awareness events are held for victims rights week, sexual assault awareness month and domestic violence awareness month to educate the public about the needs in the community and the services vrc offers to meet those needs. Vrc is a private, nonprofit organization consisting of twenty three employees with offices in three locations. Funding is received from federal, state, and local sources. Community support is received through fundraising events and donations.”
“SEE ATTACHED SCHEDULE O”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 251715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303697 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VICTIMS SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 460 |
| IRS990/AllOtherContributionsAmt | 0 | 150710 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708230766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 NORTH FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKESBARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1736427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 289687 |
| IRS990/CYOtherRevenueAmt | 0 | 27948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1395566 |
| IRS990/CYTotalExpensesAmt | 0 | 1685253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50770 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1765080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3572 |
| IRS990/Desc | 0 | SEE ATTACHED SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1357383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11599 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11599 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 | 17756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JADA R SWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA NINOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA VALENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN VALKENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM AQUILINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM DYSZLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVERAL BENJAMIN EATON IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGHAN E FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA GRANDINETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAYTON JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ANNE KANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM MOSCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHMOND PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKI PREKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TYLER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAREN SHAW |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7400 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27839 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1578317 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1765080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54250 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VICTIMS SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69396 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2120 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227058 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15005 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10956 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/OtherRevenueTotalAmt | 0 | 109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 871721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 984333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1890 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28961 |
| IRS990/PrincipalOfficerNm | 0 | JANET MACKAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ATTACHED SCHEDULE O |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1507200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 282678 |
| IRS990/PYOtherRevenueAmt | 0 | 28920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1287557 |
| IRS990/PYTotalExpensesAmt | 0 | 1570235 |
| IRS990/PYTotalRevenueAmt | 0 | 1538039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18441 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77514 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 24,585 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1736427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1376023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1206253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7312923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5402 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24694 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6308696 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1004227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1736427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1507200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1376023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1206253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7312923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7337839 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -45637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45637 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1685253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1765080 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8613 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1685253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1765080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1765080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1685253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GERANIUM SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.