Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2171178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,890,300
Down $20,454 (-1.1%) from 2011
Net Assets
Up$1,684,251
Up $49,389 (+3.0%) from 2011
Liabilities
Down$206,049
Down $69,843 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$448,622
Down $11,751 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To offer individuals and families victim-centered services and support in the treatment and prevention of domestic violence and sexual assault and 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 | 19530 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14682 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSITIONAL HOUSING. VOICES DVS COMMUNITY RESOURCE SPECIALIST ASSISTS SURVIVORS WITH COMMUNITY RESOURCES AVAILABLE TO EMPOWER THEM TO LIVE INDEPENDENTLY IN A VIOLENT FREE ENVIRONMENT. SURVIVORS OF DOMESTIC VIOLENCE WHO ARE READY TO BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES AND WHO QUALIFY FOR VOICES DVS TRANSITIONAL HOUSING PROGRAM CAN LIVE IN TRANSITIONAL HOUSING FOR UP TO ONE YEAR; DURING WHICH TIME, THEY WILL ATTEND WEEKLY INDIVIDUAL DOMESTIC VIOLENCE COUNSELING AND MEET WEEKLY WITH VOICES DVS COMMUNITY RESOURCE SPECIALIST TO COMPLETE A LIFE SKILLS EDUCATIONAL PROGRAM, WHICH INCLUDES BUDGETING, HOUSEKEEPING, AND ECONOMIC ASSISTANCE TO PROMOTE INDEPENDENT LIVING. |
| IRS990/Activity2/Expense | 0 | 80746 |
| IRS990/Activity2/Grants | 0 | 3823 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ADVOCACY AND SUPPORT TO ALL VICTIMS OF DOMESTIC VIOLENCE IN STEPHENSON COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 CRESTWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FREEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61032 |
| IRS990/Advertising/Fundraising | 0 | 1348 |
| IRS990/Advertising/ProgramServices | 0 | 150 |
| IRS990/Advertising/Total | 0 | 1498 |
| IRS990/AllOtherContributions | 0 | 517957 |
| 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 | 200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 199 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53306 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53306 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 786 |
| IRS990/ConferencesMeetings/Total | 0 | 786 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 549707 |
| IRS990/ContributionsGrantsPriorYear | 0 | 484378 |
| IRS990/CostOfGoodsSold | 0 | 154870 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7523 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7524 |
| IRS990/DepreciationDepletion/Total | 0 | 15047 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DOMESTIC VOILENCE PREVENTION AND INTERVENTION. VOICES DVS FAMILY ADVOCATE PROVIDES SUPPORT TO ALL SURVIVORS OF DOMESTIC VIOLENCE. OUR FAMILY ADVOCATE UNDERSTANDS THE MANY EMOTIONS THAT SURVIVORS EXPERIENCE. VOICES DV STAFF NEVER TELL A SURVIVOR WHAT TO DO, BUT SUPPORT THEM IN THEIR DECISIONS. IF THEY CHOOSE TO STAY IN THEIR HOME WITH THEIR PARTNER, THE FAMILY ADVOCATE WILL ASSIST THEM WITH SAFETY PLANNING. IF THEY CHOOSE TO LEAVE THEIR HOME AND THE ABUSE, THE FAMILY ADVOCATE WILL PROVIDE SUPPORT AND ADVOCACY TO EMPOWER THEM TO LIVE INDEPENDENTLY. VOICES DVS FAMILY ADVOCATE TALKS WITH SURVIVORS ABOUT THEIR SAFETY AND HELPS THEM TO IDENTIFY THE CYCLE OF VIOLENCE IN THEIR LIVES. THEY WORK WITH EACH INDIVIDUAL TO EXPLORE PERSONAL BOUNDARIES, HEAL THEIR LIVES, AND END THE CYCLE OF VIOLENCE. LOCAL REFERRALS ARE MADE FOR THOSE INDIVIDUALS WHO REQUIRE THERAPEUTIC COUNSELING. ALL DOMESTIC VIOLENCE SERVICES ARE OFFERED FREE OF CHARGE IN A CONFIDENTIAL SETTING. VOICES DV COURT ADVOCATES PROVIDE LEGAL INFORMATION AND RESOURCES TO SURVIVORS IN A WAY THAT HELPS EMPOWER THEM TO NAVIGATE THE LEGAL SYSTEM. ALTHOUGH, THE VOICES DV COURT ADVOCATES ARE NOT ATTORNEYS, THEY CAN ASSIST SURVIVORS IN THE FOLLOWING AREAS: THE REMEDIES OF THE ILLINOIS DOMESTIC VIOLENCE ACT (IDVA); PROCESS TO OBTAIN ORDER OF PROTECTION; DIFFERENCES BETWEEN EMERGENCY, INTERIM AND PLENARY ORDERS OF PROTECTION; DIFFERENCES BETWEEN CIVIL AND CRIMINAL COURT PROCEEDINGS; ENFORCEMENT OF ORDERS OF PROTECTION, INCLUDING FULL FAITH AND CREDIT PROVISION OF VIOLENCE AGAINST WOMEN ACT (VAWA); LAW ENFORCEMENTS RESPONSIBILITIES; VIOLATIONS OF ORDERS OF PROTECTION; DEFINITIONS OF DOMESTIC BATTERY, AGGRAVATED DOMESTIC BATTERY, STALKING, AGGRAVATED STALKING, AGGRAVATED BATTERY; IMMIGRATION ISSUES UNDOCUMENTED IMMIGRANTS CAN STILL OBTAIN ORDERS OF PROTECTION AND PRESS CHARGES AGAINST THE ABUSER; FINANCIAL AND OTHER RESOURCES AVAILABLE TO SURVIVORS OF DOMESTIC VIOLENCE. ALL DOMESTIC VIOLENCE SERVICES ARE OFFERED FREE OF CHARGE IN A CONFIDENTIAL SETTING. IN THE FISCAL YEAR, THE ORGANIZATION HAD 309 CASES, PROVIDED MORE THAN 2,735 HOURS OF DIRECT SERVICE, ASSISTED WITH OVER 2,500 HOTLINE CALLS, AND MORE THAN 135 ORDERS OF PROTECTION. |
| 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 | 207981 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 31750 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 857 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 986 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7787 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9630 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6126 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6126 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5243 |
| IRS990/FeesForServicesLegal/Total | 0 | 5943 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | ANGELA SNYDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MINDY BORGMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CINDY SAXER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELLE STUBBE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKY COON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE VASKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICI OTTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LORI WILLGING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANITA RUMAGE RESIGNED |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUE SWANSON STARTED IN 2012 |
| 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/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 | 1865 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 60500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDNET |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXCUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXCUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -2995 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 20679 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24502 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 66550 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 24502 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 24502 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 404831 |
| IRS990/GrossReceipts | 0 | 1080210 |
| IRS990/GrossSalesOfInventory | 0 | 102348 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 567 |
| IRS990/InformationTechnology/Total | 0 | 567 |
| IRS990/Insurance/Fundraising | 0 | 480 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6356 |
| IRS990/Insurance/ProgramServices | 0 | 1709 |
| IRS990/Insurance/Total | 0 | 8545 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11679 |
| IRS990/Interest/Total | 0 | 11679 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7875 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27183 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20329 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23324 |
| IRS990/InvestmentIncomePriorYear | 0 | 159997 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23324 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 731945 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 710326 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 75026 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 380255 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 305066 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 305229 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 407826 |
| 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 PROVIDE ADVOCACY AND SUPPORT TO ALL VICTIMS OF THE DOMESTIC VIOLENCE IN STEPHENSON COUNTY, ILLINOIS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 256362 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 191367 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1634862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1684251 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2995 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2995 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -52522 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -52522 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 159234 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 19263 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9335 |
| IRS990/Occupancy/ProgramServices | 0 | 56888 |
| IRS990/Occupancy/Total | 0 | 85486 |
| IRS990/OfficeExpenses/Fundraising | 0 | 952 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5722 |
| IRS990/OfficeExpenses/Total | 0 | 6742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 727 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4450 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14469 |
| IRS990/OtherExpensePriorYear | 0 | 141660 |
| IRS990/OtherExpensesCurrentYear | 0 | 165233 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3812 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2893 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2382 |
| IRS990/OtherExpenses/Total | 0 | 3812 |
| IRS990/OtherExpenses/Total | 1 | 2896 |
| IRS990/OtherExpenses/Total | 2 | 2382 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 348820 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 321111 |
| IRS990/OtherRevenueCurrentYear | 0 | -52522 |
| IRS990/OtherRevenuePriorYear | 0 | 6845 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12133 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8491 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 141371 |
| IRS990/OtherSalariesAndWages/Total | 0 | 161995 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1311 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8073 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16762 |
| IRS990/PayrollTaxes/Total | 0 | 26146 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 195 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 290 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2486 |
| IRS990/PensionPlanContributions/Total | 0 | 2971 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 74654 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 74654 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 99896 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 98938 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7864 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1644 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -19503 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68892 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 68892 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 190847 |
| IRS990/SalariesEtcCurrentYear | 0 | 258887 |
| IRS990/SalariesEtcPriorYear | 0 | 252163 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 409088 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 425670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 549707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 484378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 452871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 453988 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 494574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2435518 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 23324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 57399 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 56791 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 69493 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 259743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 840 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 102348 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 81671 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 57375 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 141282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 840 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 383516 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2435518 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 549707 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 484378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 452871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 453988 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 494574 |
| IRS990ScheduleA/Total170/Total | 0 | 2435518 |
| IRS990ScheduleA/TotalSupport | 0 | 3078777 |
| 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 | 263718 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 39436 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 303154 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 885 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 101241 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 98686 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1605 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -65 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 649 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 86584 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 101241 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 864 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 16170 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 622 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 75576 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 86584 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 14148 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2518 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 610 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 106195 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 75576 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -15553 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 14456 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24011 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35590 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 59601 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 68892 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49389 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7513 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 441109 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT ASSETS ARE USED TO SUPPORT THE ORGANIZATIONS GENERAL ACTIVITIES, SCHOLARSHIPS FOR THE NEEDY, AND TOWARDS PROGRAMS OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2009 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CONTRIBUTIONS IN-KIND 159,234. IN-KIND COST OF GOODS SOLD -148,894. RECLASS OF COST OF GOODS SOLD TO NET AGAINST SALES -5,976. RECLASS OF INCOME AND EXPENSES 3,149. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CONTRIBUTIONS IN-KIND EXPENSE 10,340. RECLASS OF COST OF GOODS SOLD TO NET AGAINST SALES -5,976. RECLASS OF INCOME AND EXPENSES 3,149. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 17500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -19503 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -19503 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 7513 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 7513 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -19503 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 7513 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 510001 |
| IRS990ScheduleD/TotalAdjustments | 0 | -19503 |
| IRS990ScheduleD/TotalExpenses | 0 | 448622 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 448622 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.