Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,216,299
Down $114,434 (-1.8%) from 2011
Net Assets
Down$5,465,073
Down $56,485 (-1.0%) from 2011
Liabilities
Down$751,226
Down $57,949 (-7.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,654,313
Up $317,020 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Changing social beliefs, attitudes and the behaviors that perpetuate domestic violence while creating a safe space in which to empower individuals and families affected by abuse.
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 | 83172 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 98303 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WALK-IN CENTER: PROVIDES EDUCATION AND COUNSELING SERVICES. |
| IRS990/Activity2/Expense | 0 | 653346 |
| IRS990/Activity2/Revenue | 0 | 22642 |
| IRS990/Activity3/Description | 0 | THRIFT STORE: PROCEEDS USED TO HELP SUPPORT THE DOMESTIC VIOLENCE PROGRAMS OF LAURA'S HOUSE. |
| IRS990/Activity3/Expense | 0 | 322308 |
| IRS990/Activity3/Revenue | 0 | 410688 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO REDUCE THE INCIDENCE OF DOMESTIC VIOLENCE. |
| IRS990/ActivityOther/Expense | 0 | 335232 |
| IRS990/ActivityOther/Revenue | 0 | 11984 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 999 CORPORATE DRIVE 225 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LADERA RANCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 926942156 |
| IRS990/Advertising/Fundraising | 0 | 3709 |
| IRS990/Advertising/ProgramServices | 0 | 1219 |
| IRS990/Advertising/Total | 0 | 4928 |
| IRS990/AllOtherContributions | 0 | 1236796 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 89652 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50225 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66753 |
| IRS990/AllOtherExpenses/Total | 0 | 206630 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 42694 |
| IRS990/CashNonInterestBearing/EOY | 0 | 223424 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| 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 | 1881311 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2526884 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3206 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 149301 |
| IRS990/DepreciationDepletion/Total | 0 | 152507 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTER: PROVIDES EMERGENCY HOUSING AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. |
| 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 | 765131 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44396 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15120 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59516 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | LAURA KHOURI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDA ZALKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS AITKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CASEY WOLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENT CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA KEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK LUTZKY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER HANNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KURT ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARETT SLEICHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HELEN TIMPE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAY JAFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BARRY VILLINES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MATT WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARGARET BAYSTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 145852 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 72954 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 644515 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 328146 |
| IRS990/GrossReceipts | 0 | 2670782 |
| IRS990/GrossSalesOfInventory | 0 | 410688 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3166 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2216 |
| IRS990/Insurance/ProgramServices | 0 | 27740 |
| IRS990/Insurance/Total | 0 | 33122 |
| IRS990/Interest/ManagementAndGeneral | 0 | 250 |
| IRS990/Interest/ProgramServices | 0 | 28920 |
| IRS990/Interest/Total | 0 | 29170 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 25842 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 29106 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16011 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16011 |
| IRS990/InvestmentIncomePriorYear | 0 | -138374 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16011 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 359902 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3849666 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3612544 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3489764 |
| 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 | CHANGING SOCIAL BELIEFS, ATTITUDES AND THE BEHAVIORS THAT PERPETUATE DOMESTIC VIOLENCE WHILE CREATING A SAFE SPACE IN WHICH TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 680243 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 618362 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET BAYSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5521558 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5465073 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 255192 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 255192 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 410688 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 410688 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 67820 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 19422 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57940 |
| IRS990/Occupancy/ProgramServices | 0 | 211686 |
| IRS990/Occupancy/Total | 0 | 289048 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22108 |
| IRS990/OtherAssetsTotal/EOY | 0 | 22053 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 179 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23956 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44109 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68244 |
| IRS990/OtherExpensePriorYear | 0 | 846259 |
| IRS990/OtherExpensesCurrentYear | 0 | 1021866 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | WORKERS COMPENSATION IN |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES AND CL |
| IRS990/OtherExpenses/Fundraising | 0 | 73407 |
| IRS990/OtherExpenses/Fundraising | 1 | 1208 |
| IRS990/OtherExpenses/Fundraising | 2 | 546 |
| IRS990/OtherExpenses/Fundraising | 3 | 586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1812 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 202 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17377 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57365 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31460 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29868 |
| IRS990/OtherExpenses/Total | 0 | 103902 |
| IRS990/OtherExpenses/Total | 1 | 60385 |
| IRS990/OtherExpenses/Total | 2 | 34751 |
| IRS990/OtherExpenses/Total | 3 | 30656 |
| IRS990/OtherLiabilities/BOY | 0 | 45760 |
| IRS990/OtherLiabilities/EOY | 0 | 34561 |
| IRS990/OtherRevenueCurrentYear | 0 | 668209 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721000 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2329 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2329 |
| IRS990/OtherRevenuePriorYear | 0 | 558370 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 71179 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92127 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1297075 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1460381 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5032 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12675 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86115 |
| IRS990/PayrollTaxes/Total | 0 | 103822 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 371027 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 137583 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67953 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 85719 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 32297 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24097 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32297 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -56485 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -56485 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 633684 |
| IRS990/SalariesEtcCurrentYear | 0 | 1632447 |
| IRS990/SalariesEtcPriorYear | 0 | 1491034 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2188565 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2228650 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1731825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1935814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2511271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3195431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2613612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1714354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11970482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16011 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 52156 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 158738 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10238657 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1935814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2511271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3195431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2613612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1714354 |
| IRS990ScheduleA/Total170/Total | 0 | 11970482 |
| IRS990ScheduleA/TotalSupport | 0 | 12129220 |
| 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/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 25000 |
| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 25000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2204486 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 96309 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2300795 |
| IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes | 0 | X |
| IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes | 0 | EXHIBITION IN THE SHELTER |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 54504 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 54504 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9471 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.