Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1029051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$546,869
Up $10,056 (+1.9%) from 2011
Net Assets
Up$520,146
Up $13,726 (+2.7%) from 2011
Liabilities
Down$26,723
Down $3,670 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$801,614
Up $52,882 (+7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To prevent domestic and sexual violence and to empower victims through advocacy, education, support services and collaborative partnerships. This is accomplished through provision of emergency shelter, 24/7 crisis response, children's programming, primary prevention, legal advocacy, and community outreach.
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/EOY | 0 | 2516 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHELTER, COUNSELING AND LEGAL ADVOCACY FOR ABUSED WOMEN AND THEIR CHILDREN. |
| IRS990/ActivityOther/Description | 0 | TO PROVIDE SHELTER, COUNSELING, & LEGAL ADVOCACY FOR ABUSED WOMEN AND CHILDREN |
| IRS990/ActivityOther/Expense | 0 | 489083 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 650 JUDSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EVANSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47713 |
| IRS990/AllOtherContributions | 0 | 175539 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12139 |
| IRS990/AllOtherExpenses/Total | 0 | 12139 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33649 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29938 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 45 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2184 |
| IRS990/ConferencesMeetings/Total | 0 | 2229 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 721472 |
| IRS990/ContributionsGrantsPriorYear | 0 | 729190 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | -5 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1552 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31436 |
| IRS990/DepreciationDepletion/Total | 0 | 32983 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE SHELTER, COUNSELING AND LEGAL ADVOCACY FOR ABUSED WOMEN AND THEIR CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 140081 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 102465 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3808 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5712 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9520 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENT WEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN GOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KRISTEN EMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY PADGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTY SAYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY MARGARET LLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT BENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STACY BAUMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | W BLAKE LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSH WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRICIA MISCHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KENNETH MITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KORTNEY S KILLEBREW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRYAN HAYDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DENISE J GREENWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ERIC R WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ANGELA VARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | NEELY PIERCE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | 1ST VICE PRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18305 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 439038 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 101159 |
| IRS990/GrossReceipts | 0 | 833646 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5408 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5408 |
| IRS990/InvestmentIncomePriorYear | 0 | 1490 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5408 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 46922 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 52203 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 340874 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 589982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 267159 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 249108 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4430 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHELTER, COUNSELING AND LEGAL ADVOCACY FOR ABUSED WOMEN AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CANDICE PERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 506420 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 520146 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 82854 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3543 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2572 |
| IRS990/Occupancy/ProgramServices | 0 | 24862 |
| IRS990/Occupancy/Total | 0 | 27434 |
| IRS990/OfficeExpenses/Fundraising | 0 | 407 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2217 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14057 |
| IRS990/OfficeExpenses/Total | 0 | 16681 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 778 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16790 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53132 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70700 |
| IRS990/OtherExpensePriorYear | 0 | 135022 |
| IRS990/OtherExpensesCurrentYear | 0 | 153513 |
| IRS990/OtherExpenses/Description | 0 | DONATED CLOTHING |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | DESIGNATED BOE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 626 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17831 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11903 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9414 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8235 |
| IRS990/OtherExpenses/Total | 0 | 17831 |
| IRS990/OtherExpenses/Total | 1 | 12529 |
| IRS990/OtherExpenses/Total | 2 | 9414 |
| IRS990/OtherExpenses/Total | 3 | 8235 |
| IRS990/OtherLiabilities/BOY | 0 | 30393 |
| IRS990/OtherLiabilities/EOY | 0 | 24207 |
| IRS990/OtherRevenueCurrentYear | 0 | 88461 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5607 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5607 |
| IRS990/OtherRevenuePriorYear | 0 | 90277 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5840 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125972 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 398641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 530453 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 441 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9503 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30068 |
| IRS990/PayrollTaxes/Total | 0 | 40012 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 76 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1647 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5213 |
| IRS990/PensionPlanContributions/Total | 0 | 6936 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 84245 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 86735 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13727 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 13727 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72225 |
| IRS990/SalariesEtcCurrentYear | 0 | 648101 |
| IRS990/SalariesEtcPriorYear | 0 | 613710 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 104838 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 721472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 729190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 681563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 674388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 629664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3436277 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -14145 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 106766 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 90277 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 66433 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 59417 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 45095 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 261222 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3436277 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 721472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 729190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 681563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 674388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 629664 |
| IRS990ScheduleA/Total170/Total | 0 | 3436277 |
| IRS990ScheduleA/TotalSupport | 0 | 3702627 |
| 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/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 801614 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 0 ROUNDING 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 249108 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 340874 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 589982 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14934 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2686 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1926 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1399 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 924 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 337 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 277 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 203 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 21 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FICA/MEDICARE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FEDERAL WITHHOLDING TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | 2013 INCOME RECEIVED 2012 |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | STATE TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | CO. OPTIONAL INCOME TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | UNITED WAY WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | EMPLOYEE CAFETERIA PLAN |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | STATE UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | DESIGNATED MONEY FOR 2011 |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | DEPOSIT GALA 2012 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 815341 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 801614 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24207 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 249108 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 815341 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 801615 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 815341 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18305 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 348 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 3210 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3558 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 70812 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18535 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10062 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 99409 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 70812 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.