Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2010 • EIN 33-0068583
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
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
$11,591,071
No earlier filing loaded for comparison.
Net Assets
$8,119,443
No earlier filing loaded for comparison.
Liabilities
$3,471,628
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,683,182
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
VISION: Until there is a cure, the vision of Desert Aids Project is of healthy individuals, families, and communities despite the existence of HIV. MISSION: To bring this vision to life, the mission of Desert Aids Project is to enhance health and well-being. Aids is not over; think globally; act locally; care; prevention; advocacy.
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/BOY | 0 | 173404 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 315798 |
| IRS990/AccountsReceivable/BOY | 0 | 33627 |
| IRS990/AccountsReceivable/EOY | 0 | 1108576 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Medical services program provides primary ambulatory health care, drug therapy assistance and dental services to HIV+ and Aids clients residing primarily in the Coachella Valley, throughout Riverside County and portions of San Bernardino County. Desert Aids Project provided services to over 2,200 unique clients, 7,164 ambulatory clinic patient encounters were provided. In addition, 1,526 dental encounters were provided. |
| IRS990/Activity2/Expense | 0 | 2133370 |
| IRS990/Activity3/Description | 0 | The social services program provides a variety of programs to assist and support HIV+ and AIDS clients residing primarily in the Coachella Valley, throughout Riverside County and portions of San Bernardino County. The services provided include food vouchers and a monthly farmers market which distributes fresh produce and other fresh food; housing assistance including emergency housing, rental and move-in expense assistance, utility and mortgage assistance to eligible clients; transportation assistance including gas cards and bus passes for eligible clients (4,082); mental health services including individual and group counseling, and psychiatric care (383); assistance for substance abuse including individual and group counseling, development of individualized treatment plans and referrals for outpatient care (220); education/outreach presentations on prevention, treatment, and services available; confidential free HIV testing with rapid results and connection to coordinated care and services if test is positive. 7,565 food vouchers were provided to clients. Approximately 2,800 individuals were provided produce and food staples through the food depot. Approximately 1,800 received housing assistance including 60 assisted in obtaining permanent housing. |
| IRS990/Activity3/Expense | 0 | 1688373 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1695 N Sunrise Way |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Palm Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92262 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10334 |
| IRS990/Advertising/ProgramServices | 0 | 17065 |
| IRS990/Advertising/Total | 0 | 27399 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1660744 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 117227 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63135 |
| IRS990/AllOtherExpenses/Total | 0 | 180362 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 241620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 544168 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1218894 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97715 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 251267 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 348982 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12322 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15665 |
| IRS990/ConferencesMeetings/Total | 0 | 27987 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1729 E Palm Canyon Dr 206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | P O Box 2724 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 73-647 Sun Lane |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 441 S Calle Encillia 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Palm Springs |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Palm Springs |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Palm Desert |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Palm Springs |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92264 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92263 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 92260 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 92262 |
| IRS990/ContractorCompensation/Compensation | 0 | 112815 |
| IRS990/ContractorCompensation/Compensation | 1 | 206040 |
| IRS990/ContractorCompensation/Compensation | 2 | 161937 |
| IRS990/ContractorCompensation/Compensation | 3 | 160487 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Home health care |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Adertising/promotion |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Management services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Home health care |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Professional Registry Holdings LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Jones Agency |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Event Management Productions |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Desert Valley Nurses Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7584754 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6384308 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 103667 |
| IRS990/DeferredRevenue/EOY | 0 | 53468 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 138357 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 212159 |
| IRS990/DepreciationDepletion/Total | 0 | 350516 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Desert AIDS Project operates five Revivals thrift stores which generated a net excess of $ 760,800 to supplement other funding sources. Contributions of clothing, furniture, appliances and other items are received from individuals and companies throughout the area. A limited amount of new furniture, mattresses and consignment items are also available for sale. Over 290 volunteers donated their time to operate the thrift stores increasing the amount available to cover the cost of client services including medical services, mental health and counseling, education and testing, food, transportation, housing and related overhead costs. This allowed the organization to provide services not covered by other sources of revenue to those residing primarily in the Coachella Valley. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2512631 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14250 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 17017 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 17017 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 91293 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 197749 |
| IRS990/FeesForServicesOther/Total | 0 | 289042 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tammy Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Lachs |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steve Kaufer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Russ Russell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lanny Seese MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kathie Browne |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Karolee Sowle |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jim Casey |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gregory Seller |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Gary Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Fred Drewette |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Fr Andrew Green |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dr Clayton Barbour |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | David Brinkman |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Curtis Ringness Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Barbara Keller |
| 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 | 19824 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16075 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 181132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 185835 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 686219 |
| IRS990/FundraisingEvents | 0 | 1218894 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -39627 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4705116 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 608824 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 364756 |
| IRS990/GrossReceipts | 0 | 13736192 |
| IRS990/GrossRents/Real | 0 | 115340 |
| IRS990/GrossSalesOfInventory | 0 | 3273431 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39552 |
| IRS990/Insurance/ProgramServices | 0 | 76049 |
| IRS990/Insurance/Total | 0 | 115601 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 112361 |
| IRS990/Interest/ProgramServices | 0 | 42196 |
| IRS990/Interest/Total | 0 | 154557 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 77818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3494 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36133 |
| IRS990/InvestmentIncomePriorYear | 0 | -133406 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36133 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 840666 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1402510 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3320669 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7827971 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4688542 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4507302 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 648451 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 575226 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15950 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Brinkman |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6451517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8119443 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -39627 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39627 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | -321463 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -321463 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3273431 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3273431 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 115340 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 115340 |
| IRS990/NoncashContributions | 0 | 1001956 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 191 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61374 |
| IRS990/Occupancy/ProgramServices | 0 | 114736 |
| IRS990/Occupancy/Total | 0 | 176110 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 93380 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 86266 |
| IRS990/OfficeExpenses/Total | 0 | 179646 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1381323 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2183929 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 143134 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 396550 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 539684 |
| IRS990/OtherExpensePriorYear | 0 | 3776884 |
| IRS990/OtherExpensesCurrentYear | 0 | 6728562 |
| IRS990/OtherExpenses/Description | 0 | Thrift store admin expense |
| IRS990/OtherExpenses/Description | 1 | Repairs/maintenance |
| IRS990/OtherExpenses/Description | 2 | Fundraising expenses |
| IRS990/OtherExpenses/Description | 3 | Direct client expenses |
| IRS990/OtherExpenses/Description | 4 | Bad debt expense |
| IRS990/OtherExpenses/Fundraising | 0 | 536288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 115573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 584 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2512631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 118592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1462671 |
| IRS990/OtherExpenses/ProgramServices | 3 | 401507 |
| IRS990/OtherExpenses/Total | 0 | 2512631 |
| IRS990/OtherExpenses/Total | 1 | 234165 |
| IRS990/OtherExpenses/Total | 2 | 536288 |
| IRS990/OtherExpenses/Total | 3 | 1463161 |
| IRS990/OtherExpenses/Total | 4 | 402091 |
| IRS990/OtherLiabilities/BOY | 0 | 282954 |
| IRS990/OtherLiabilities/EOY | 0 | 429235 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 13487 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 3095469 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28161 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28161 |
| IRS990/OtherRevenuePriorYear | 0 | 260646 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 806648 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2029849 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2836497 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 61226 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 168231 |
| IRS990/PayrollTaxes/Total | 0 | 229457 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2257002 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 297716 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 247004 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 354915 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1724793 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees for services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1263988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1724793 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1724793 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
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.