Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 31-1328492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,075,133
No earlier filing loaded for comparison.
Net Assets
$1,210,203
No earlier filing loaded for comparison.
Liabilities
$864,930
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,732,942
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create compassionate pathways for women's addiction recovery through an integrated continuum of services to achieve self-sufficiency.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 158595 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78364 |
| IRS990/AccountsReceivable/BOY | 0 | 183300 |
| IRS990/AccountsReceivable/EOY | 0 | 100625 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PAGE 2 OF 990, PART III, LINE 1 FOR ORGANIZATION'S MISSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2203 FULTON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45206 |
| IRS990/AllOtherContributions | 0 | 311614 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10544 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29678 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27396 |
| IRS990/AllOtherExpenses/Total | 0 | 67618 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 420231 |
| IRS990/CashNonInterestBearing/EOY | 0 | 528599 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 6000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 214790 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 71588 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 286378 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 317614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 581265 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12523 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75566 |
| IRS990/DepreciationDepletion/Total | 0 | 88089 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO HELP LOCAL WOMEN BREAK THE CYCLE OF ADDICTION AND ABUSE SO THEY CAN BECOME SELF-SUFFICIENT AND PROVIDE A SAFE, NURTURING ENVIRONMENT FOR THEIR CHILDREN AND FAMILIES. APPROXIMATELY 142 PEOPLE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1208771 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32452 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32452 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3591 |
| IRS990/FeesForServicesLegal/Total | 0 | 3591 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11955 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31095 |
| IRS990/FeesForServicesOther/Total | 0 | 43050 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROLEMONTROU M MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian S Harvey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Roger M Baldwin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Beatrice Lampkin MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHRYN FREEMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Hugh O'Donnell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cameron M Foster |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stacy Sims |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jeffrey M Hendricks |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MMaureen Heekin |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | David J Krier |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Pat Merchant |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Heather Burr |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ken Schon |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Rob Morand |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Coleen Korelitz |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RONALD SAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TERRY SCHOENLING |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARGO SPENCE |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 1193 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 10106 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 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 | 60703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 1551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 59740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 87079 |
| 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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUstee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14838 |
| IRS990/FundraisingEvents | 0 | 6000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26686 |
| IRS990/GrossReceipts | 0 | 1981734 |
| IRS990/GrossRents/Real | 0 | 14353 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12887 |
| IRS990/Insurance/ProgramServices | 0 | 14536 |
| IRS990/Insurance/Total | 0 | 27423 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3790 |
| IRS990/Interest/ProgramServices | 0 | 41546 |
| IRS990/Interest/Total | 0 | 45336 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1347 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1347 |
| IRS990/InvestmentIncomePriorYear | 0 | -5161 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1347 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 754475 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2190235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1343903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1435760 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To help Greater Cincinnati low-income women break the cycle of addiction and abuse so they can become self-sufficient and provide a safe, nurturing environment for their children and families. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 844152 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 786566 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGO SPENCE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 952677 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1210203 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11848 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11848 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14353 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14353 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 84237 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1680 |
| IRS990/Occupancy/ProgramServices | 0 | 6600 |
| IRS990/Occupancy/Total | 0 | 8280 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37958 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 111280 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 149238 |
| IRS990/OtherExpensePriorYear | 0 | 719790 |
| IRS990/OtherExpensesCurrentYear | 0 | 690307 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 4 | OFFICE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6918 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 19063 |
| IRS990/OtherExpenses/ProgramServices | 0 | 179747 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55953 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43345 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37623 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6871 |
| IRS990/OtherExpenses/Total | 0 | 181239 |
| IRS990/OtherExpenses/Total | 1 | 62871 |
| IRS990/OtherExpenses/Total | 2 | 50519 |
| IRS990/OtherExpenses/Total | 3 | 38893 |
| IRS990/OtherExpenses/Total | 4 | 25934 |
| IRS990/OtherRevenueCurrentYear | 0 | 100568 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | WRITEOFF OF RESERVE FO |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 68098 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6269 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68098 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6269 |
| IRS990/OtherRevenuePriorYear | 0 | -14689 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83160 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 436177 |
| IRS990/OtherSalariesAndWages/Total | 0 | 519337 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21378 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62638 |
| IRS990/PayrollTaxes/Total | 0 | 84016 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 948 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2718 |
| IRS990/PensionPlanContributions/Total | 0 | 3666 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7990 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10149 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1547367 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT GRANTS AND |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1533599 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 13768 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1364473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1533599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13768 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14353 |
| IRS990/Revenue | 0 | 1547367 |
| IRS990/RevenuesLessExpensesCY | 0 | 233954 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 208354 |
| IRS990/SalariesEtcCurrentYear | 0 | 1042635 |
| IRS990/SalariesEtcPriorYear | 0 | 997744 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 384415 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 317614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 605795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 351583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 250500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 80797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1606289 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 53636 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7063387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6269 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4151 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13531 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3682 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 37712 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 65345 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1221874 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 317614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 605795 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 351583 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 250500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 80797 |
| IRS990ScheduleA/Total170/Total | 0 | 1606289 |
| IRS990ScheduleA/TotalSupport | 0 | 1725270 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1150225 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 450437 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1600662 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 25832 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 49404 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13805 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126918 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 140723 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 233954 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 257526 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40670 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1732942 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII AND PART XIII LINES 2D - THIS AMOUNT RELATES TO DIRECT EXPENSES FROM SPECIAL EVENTS OFFSETTING FUNDRAISING INCOME ON THE TAX RETURN. PART XI LINE 8 - DONATED SERVICES CAPITALIZED INTO BUILDING COSTS |
| IRS990ScheduleD/Land/BookValue | 0 | 14901 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14901 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 62800 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.