Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-2839117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$128,824
Up $13,702 (+12%) from 2010
Net Assets
Up$91,928
Up $18,101 (+25%) from 2010
Liabilities
Down$36,896
Down $4,399 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$260,196
Up $6,930 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Prevention of child abuse and assault services
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 | 2589 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4346 |
| IRS990/AccountsReceivable/BOY | 0 | 77662 |
| IRS990/AccountsReceivable/EOY | 0 | 110706 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PREVENTION OF CHILD ABUSE AND ASSAULT SERVICES |
| IRS990/Advertising/Fundraising | 0 | 7412 |
| IRS990/Advertising/Total | 0 | 7412 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34490 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9340 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 140 |
| IRS990/ConferencesMeetings/Total | 0 | 140 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 255025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 269735 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1431 |
| IRS990/DepreciationDepletion/Total | 0 | 1431 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PREVENTION OF CHILD ABUSE AND ASSAULT SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 213661 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17052 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17052 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2470 |
| IRS990/FeesForServicesOther/Total | 0 | 2470 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 38.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | FRANCES ANTHON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLA MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAFRANCINE BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CARL H LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUZANNE BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLEN BARTELS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | COLLEEN GIFT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY BLAIR |
| 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/ReportableCompFromOrganization | 0 | 45427 |
| 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/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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 255025 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21579 |
| IRS990/GrossReceipts | 0 | 278296 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1200 |
| IRS990/Insurance/ProgramServices | 0 | 768 |
| IRS990/Insurance/Total | 0 | 1968 |
| IRS990/Interest/ManagementAndGeneral | 0 | 970 |
| IRS990/Interest/Total | 0 | 970 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 882 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 882 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 882 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6199 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65303 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 65831 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 923 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 528 |
| 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 | PREVENTION OF CHILD ABUSE AND ASSAULT SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73828 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 91928 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21579 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14952 |
| IRS990/Occupancy/ProgramServices | 0 | 53 |
| IRS990/Occupancy/Total | 0 | 15005 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6075 |
| IRS990/OfficeExpenses/Total | 0 | 6088 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29699 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29747 |
| IRS990/OtherExpensePriorYear | 0 | 58320 |
| IRS990/OtherExpensesCurrentYear | 0 | 56536 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | DUES/LICENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13 |
| IRS990/OtherExpenses/Total | 0 | 2500 |
| IRS990/OtherExpenses/Total | 1 | 13 |
| IRS990/OtherLiabilities/BOY | 0 | 20589 |
| IRS990/OtherLiabilities/EOY | 0 | 20147 |
| IRS990/OtherRevenueCurrentYear | 0 | 21579 |
| IRS990/OtherRevenuePriorYear | 0 | 20294 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4541 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 157116 |
| IRS990/OtherSalariesAndWages/Total | 0 | 161657 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 347 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11909 |
| IRS990/PayrollTaxes/Total | 0 | 12256 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 320 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2047 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2051 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 810 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 810 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 18100 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 18100 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39560 |
| IRS990/SalariesEtcCurrentYear | 0 | 203660 |
| IRS990/SalariesEtcPriorYear | 0 | 194946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 255025 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 272530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 306704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 302236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 291199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1427694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23271 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20294 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12629 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11979 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10548 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 55450 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1427694 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 255025 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 272530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 306704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 302236 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 291199 |
| IRS990ScheduleA/Total170/Total | 0 | 1427694 |
| IRS990ScheduleA/TotalSupport | 0 | 1483477 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 528 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65303 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65831 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18100 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18100 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 260196 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION QUALIFIES FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME SUBJECT TO TAX AS OF JUNE 30, 2011 OR 2010. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14589 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4938 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 620 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SEP RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 278296 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 260196 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 260196 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20147 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 528 |
| IRS990ScheduleD/TotalRevenue | 0 | 278296 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 278296 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 260196 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 278296 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12311 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9268 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21579 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12311 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9268 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21579 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GARDEN WALK |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COMEDY HOUR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21579 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXECUTIVE DIRECTOR REVIEWS TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5541 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5758 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 222 W SPRING STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREEPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61032 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANCES ANTHON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8152327200 |
| IRS990/TotalAssets/BOY | 0 | 115122 |
| IRS990/TotalAssetsBOY | 0 | 115122 |
| IRS990/TotalAssets/EOY | 0 | 128824 |
| IRS990/TotalAssetsEOY | 0 | 128824 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 255025 |
| IRS990/TotalExpensesCurrentYear | 0 | 260196 |
| IRS990/TotalExpensesPriorYear | 0 | 253266 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7412 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39123 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 213661 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 260196 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7412 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41294 |
| IRS990/TotalLiabilitiesBOY | 0 | 41294 |
| IRS990/TotalLiabilities/EOY | 0 | 36896 |
| IRS990/TotalLiabilitiesEOY | 0 | 36896 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 115122 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 128824 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 73828 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 91928 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 213661 |
| IRS990/TotalProgramServiceRevenue | 0 | 810 |
| IRS990/TotalReportableCompFromOrg | 0 | 45427 |
| IRS990/TotalRevenueCurrentYear | 0 | 278296 |
| IRS990/TotalRevenuePriorYear | 0 | 292826 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1692 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 278296 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1487 |
| IRS990/Travel/Total | 0 | 1487 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 68287 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 85850 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 18116 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 12403 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 362839117 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASSAULT & ABUSE SERVICES STEPH CO |
| ReturnHeader/Filer/NameControl | 0 | ASSA |
| ReturnHeader/Filer/Phone | 0 | 8152327200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 222 W SPRING STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FREEPORT |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61032 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-23 |
| ReturnHeader/Officer/Name | 0 | FRANCES ANTHON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.