Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2612002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$1,001,194
Down $108,426 (-9.8%) from 2016
Net Assets
Down$904,094
Down $195,835 (-18%) from 2016
Liabilities
Up$97,100
Up $87,409 (+902%) from 2016
Revenue
Down$1,715
Down $1,041,285 (-100%) from 2016
Expenses
Down$197,550
Down $808,964 (-80%) from 2016
Net Income
Down-$195,835
Down $232,321 (-637%) from 2016
See program service accomplishments below.
Significant program services - see part iii line 4a described.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,107,077 | $998,792 | ▼ $108,285 |
| Cash and Non-Interest-Bearing Accounts | $2,543 | $2,402 | ▼ $141 |
| Total Assets | $1,109,620 | $1,001,194 | ▼ $108,426 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,691 | $97,100 | ▲ $87,409 |
| Total Liabilities | $9,691 | $97,100 | ▲ $87,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,099,929 | $904,094 | ▼ $195,835 |
| Total Net Assets Fund Balance | $1,099,929 | $904,094 | ▼ $195,835 |
| Total Liabilities and Net Assets / Fund Balance | $1,109,620 | $1,001,194 | ▼ $108,426 |
| Name | Title |
|---|---|
| Nick Haffer | President and Director |
| Brian Beitler | VP, Director |
| Cheryl Stevens | VP, Director |
| Kathy Quickert | VP, Director |
| Marcy Schaffir | VP, Director |
| Sandra Tillett | VP, Director |
| Geoffrey Glaser | VP, Assistant Secretary an |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $190,000 |
| Other Expenses | $7,550 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $190,000 | - | - | $190,000 |
| Fees for Services Other | - | $7,300 | - | $7,300 |
| Other Expenses | - | $250 | - | $250 |
| Total Functional Expenses | $190,000 | $7,550 | $0 | $197,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $197,550 |
| Total Expenses per Audited Statements | $197,550 |
| Total Expenses per Form 990 | $197,550 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Mosaic Project | Oakland, CA | 501(c)(3) | Outdoor Project, In-school Project, and Youth Leadership Project | $100,000 |
| I Am Beautiful | Buford, GA | 501(c)(3) | General Operations | $90,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Business relationships among officers and trustees all officers and members of the organization's governing board are appointed by the ascena retail group, inc. (the parent company of lane bryant charities, inc). All current officers and board members are employees of the parent and its subsidiary companies.”
“Documentation of meetings and actions for committee it was answered "no" because the organization does not have separate committees. The governing body assumes all responsibilities and does document meetings with minutes.”
“Governing body review of form 990 prior to filing with the irs, a copy of form 990 is provided to each voting member of the governing board for review.”
“Monitoring and enforcement of conflicts policy all officers, directors and key employees are required to complete an annual conflict of interest statement.”
“Form 990, part vi, section b, line 15: process for determining compensation the questions were answered "no" because the organization did not have employees during the reporting year and does not anticipate that it will have employees in the future.”
“Public availability of other documents the organization makes its governing documents and financial statements available to the public upon request.”
“Uncertain tax positions under asc 740 the organization has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in the standard.”
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 | 9691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SIGNIFICANT PROGRAM SERVICES - SEE PART III LINE 4A DESCRIBED. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD STEFANINI CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144634464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3344 MORSE CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1715 |
| IRS990/CYOtherExpensesAmt | 0 | 7550 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 197550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WE BELIEVE IN ENCOURAGING, EMPOWERING, AND SUPPORTING THE WOMEN AND CHILDREN OF THE COMMUNITIES IN WHICH WE DO BUSINESS. THROUGH FINANCIAL AND IN-KIND CONTRIBUTIONS FROM ASSOCIATES, CUSTOMERS, AND OTHER PARTNERS, WE SUPPORT NATIONAL AND LOCAL AGENCIES WHO HAVE A TRACK RECORD OF EXCELLENCE IN HELPING WOMEN AND CHILDREN TO BE THEIR BEST, WHETHER BY MEETING BASIC NEEDS, PREVENTING AND ADDRESSING HEALTH ISSUES, OR ENHANCING EDUCATION AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 190000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | NICK HAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFFREY GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BEITLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA TILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY QUICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCY SCHAFFIR |
| 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/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/TitleTxt | 0 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, ASSISTANT SECRETARY AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP, DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 190000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 190000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 190000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | SEE PROGRAM SERVICE ACCOMPLISHMENTS BELOW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 904094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NICK HAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1041913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 995642 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1087 |
| IRS990/PYOtherExpensesAmt | 0 | 10872 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1006514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1043000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1107077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 998792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2425246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2425246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2425246 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2431282 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 197550 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1715 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS UNDER ASC 740 THE ORGANIZATION HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 197550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1715 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 197550 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 90000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OUTDOOR PROJECT, IN-SCHOOL PROJECT, AND YOUTH LEADERSHIP PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE MOSAIC PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | I AM BEAUTIFUL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 943367263 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 201571214 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 478 SANTA CLARA AVE STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4850 GOLDEN PARKWAY SUITE B230 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OAKLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BUFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94610 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 30518 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS RELATIONSHIPS AMONG OFFICERS AND TRUSTEES ALL OFFICERS AND MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD ARE APPOINTED BY THE ASCENA RETAIL GROUP, INC. (THE PARENT COMPANY OF LANE BRYANT CHARITIES, INC). ALL CURRENT OFFICERS AND BOARD MEMBERS ARE EMPLOYEES OF THE PARENT AND ITS SUBSIDIARY COMPANIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTATION OF MEETINGS AND ACTIONS FOR COMMITTEE IT WAS ANSWERED "NO" BECAUSE THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. THE GOVERNING BODY ASSUMES ALL RESPONSIBILITIES AND DOES DOCUMENT MEETINGS WITH MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, A COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORING AND ENFORCEMENT OF CONFLICTS POLICY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, SECTION B, LINE 15: PROCESS FOR DETERMINING COMPENSATION THE QUESTIONS WERE ANSWERED "NO" BECAUSE THE ORGANIZATION DID NOT HAVE EMPLOYEES DURING THE REPORTING YEAR AND DOES NOT ANTICIPATE THAT IT WILL HAVE EMPLOYEES IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 933 MACARTHUR BLVD |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 07430 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | WI |
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| IRS990/TotalAssetsEOYAmt | 0 | 1001194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1109620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1001194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9691 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9691 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97100 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 904094 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 190000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1715 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1001194 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 904094 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK HAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144634464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANE BRYANT CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANE |
| ReturnHeader/Filer/EIN | 0 | 232612002 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144634464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3344 MORSE CROSSING |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.