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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,261,075
Up $42,130 (+3.5%) from 2012
Net Assets
Up$1,187,905
Up $18,008 (+1.5%) from 2012
Liabilities
Up$73,170
Up $24,122 (+49%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,436,123
Down $367 (-0.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of sarahs inn is to stand with women and their families to ensure freedom from domestic viloence in every community.
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 | 10974 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11566 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | VIOLENCE PREVENTION PROGRAM:THE GOAL OF THIS PROGRAM IS TO EDUCATE YOUTH SO THAT THEY WILL PURSUE NON-VIOLENCE AND CULTIVATE HEALTHY RELATIONSHIPS THROUGHOUT THEIR LIVES. THIS PROGRAM PRIMARILY TARGETS YOUTH, AGES 11-15, AND IS CONDUCTED THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS. . SPECIFIC ACTIVITIES INCLUDE: (1) STEP BACK, A NINE-WEEK INTENSIVE VIOLENCE PREVENTION PROGRAM FOR HIGH SCHOOL MALE FRESHMAN STUDENTS; (2) A WEEK-LONG CYBER-SAFETY COURSE FOR 7TH GRADE STUDENTS; (3) A WEEK-LONG ANTI-BULLYING COURSE FOR 8TH GRADE STUDENTS; AND (4) OUR LEADERSHIP DEVELOPMENT INSTITUTE (LDI) PROGRAM FOR SELECTED HIGH SCHOOL STUDENTS. THE SCHOOL BASED VIOLENCE PREVENTION PROGRAMS REACH 2,500 TEENS ANNUALLY. |
| IRS990/Activity2/Expense | 0 | 134768 |
| IRS990/Activity2/Revenue | 0 | 1327 |
| IRS990/Activity3/Description | 0 | TRAINING AND EDUCATION PROGRAM:THE GOAL OF THE TRAINING AND EDUCATION PROGRAM IS TO MAXIMIZE MISSION REACH THROUGH THE ONGOING DEVELOPMENT AND GROWTH OF A NETWORK OF SKILLED BYSTANDERS TO APPROPRIATELY INTERVENE. SARAH'S INN IS A CERTIFIED TRAINING SITE THROUGH THE ILLINOIS CERTIFIED DOMESTIC VIOLENCE PROFESSIONALS, INC. AND A LEADER IN PROVIDING DOMESTIC VIOLENCE EDUCATION AND TRAINING GEARED TOWARD THE FOLLOWING AUDIENCES: (1) PROFESSIONAL FIRST-RESPONDERS, SUCH AS LAW ENFORCEMENT, MEDICAL PERSONNEL, AND RELATED SOCIAL SERVICE PROVIDERS; (2) PROSPECTIVE VOLUNTEERS AND INTERNS WHO WILL PROVIDE DOMESTIC VIOLENCE SERVICES AND (3) COMMUNITY-BASED GROUPS THAT HAVE A DESIRE TO BECOME BETTER EDUCATED ABOUT THE ISSUE. IN FY13 OUR VOLUNTEERS PROVIDED OVER 13,500 HOURS OF SERVICE WORKING THROUGHOUT ALL ASPECTS OF OUR PROGRAMMING. |
| IRS990/Activity3/Expense | 0 | 114211 |
| IRS990/Activity3/Revenue | 0 | 1110 |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING & ADVOCACY TO THOSE AFFECTED BY DOMESTIC VIOLENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 309-311 HARRISON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAK PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60304 |
| IRS990/AllOtherContributions | 0 | 1334729 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8996 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49074 |
| IRS990/AllOtherExpenses/Total | 0 | 64006 |
| 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 | 344280 |
| IRS990/CashNonInterestBearing/EOY | 0 | 457079 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 63196 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 870 |
| IRS990/ConferencesMeetings/Total | 0 | 870 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1445315 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1454907 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5118 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3840 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37920 |
| IRS990/DepreciationDepletion/Total | 0 | 46878 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERVENTION PROGRAM:THE GOALS OF THE INTERVENTION PROGRAM ARE TO: INCREASE THE ABILITY OF DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN FOR STAYING SAFE; TO HELP DOMESTIC VIOLENCE SURVIVORS ACHIEVE GREATER LIFE STABILITY AND SELF-SUFFICIENCY; AND TO HELP ENSURE THAT CHILDREN AND TEEN WITNESSES OF DOMESTIC VIOLENCE BECOME LESS LIKELY TO REPEAT THE CYCLE OF VIOLENCE AS ADULTS. THE SPECIFIC ACTIVITIES OF THE INTERVENTION PROGRAM INCLUDE: (1) EMERGENCY ASSISTANCE THROUGH A 24-HOUR CRISIS LINE, SAFETY PLANNING, EMERGENCY SHELTER, TRANSPORTATION, AND HOUSING ASSISTANCE; (2) INDIVIDUAL AND GROUP ADVOCACY AND COUNSELING TO HELP SURVIVORS REBUILD THEIR LIVES AND HEAL; (3) LEGAL ADVOCACY TO HELP ENSURE PROTECTIONS UNDER THE LAW; AND (4) CHILDREN AND TEENS PROGRAMMING INCLUDING ART THERAPY, GROUP SERVICES AND INDIVIDUAL COUNSELING THAT WILL HELP BREAK THE CYCLE OF VIOLENCE FOR FUTURE GENERATIONS. SARAH'S INN ANSWERS AN AVERAGE OF 4,500 CALLS PER YEAR ON ITS CRISIS LINE, AND SERVES MORE THAN 1,600 WOMEN AND CHILDREN SURVIVORS EACH YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 957501 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 47390 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEIGH ANN HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHERYL MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRINA M FRESCO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY FONDOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA HUNNEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DALE HAYES CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NORAH SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | K NICOLE SCHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE CHADESH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REGINA BOTTERILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 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 | 79192 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | FUND DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 63196 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1454131 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35 |
| IRS990/InvestmentIncomePriorYear | 0 | 110 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 693718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1342475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 686942 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 648757 |
| 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 | THE MISSION OF SARAH'S INN IS TO STAND WITH WOMEN AND THEIR FAMILIES TO ENSURE FREEDOM FROM DOMESTIC VIOLENCE IN EVERY COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATE KEATING |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1169897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1187905 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 276214 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1338 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 813 |
| IRS990/Occupancy/ProgramServices | 0 | 9622 |
| IRS990/Occupancy/Total | 0 | 11773 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1405 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 864 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10608 |
| IRS990/OfficeExpenses/Total | 0 | 12877 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 536318 |
| IRS990/OtherExpensesCurrentYear | 0 | 533690 |
| IRS990/OtherExpenses/Description | 0 | DONATED SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | CLIENT SHELTER/TRANSPOR |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 3726 |
| IRS990/OtherExpenses/Fundraising | 1 | 2084 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3489 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1266 |
| IRS990/OtherExpenses/ProgramServices | 0 | 276215 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64970 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20149 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14988 |
| IRS990/OtherExpenses/Total | 0 | 276215 |
| IRS990/OtherExpenses/Total | 1 | 72185 |
| IRS990/OtherExpenses/Total | 2 | 20149 |
| IRS990/OtherExpenses/Total | 3 | 18338 |
| IRS990/OtherLiabilities/BOY | 0 | 38074 |
| IRS990/OtherLiabilities/EOY | 0 | 61604 |
| IRS990/OtherRevenueCurrentYear | 0 | 1274 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1274 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1274 |
| IRS990/OtherRevenuePriorYear | 0 | 775 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 95718 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63261 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 583498 |
| IRS990/OtherSalariesAndWages/Total | 0 | 742477 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18362 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11425 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 130169 |
| IRS990/PayrollTaxes/Total | 0 | 159956 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 150405 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 134940 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37318 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20299 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 7507 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8768 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7507 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18008 |
| 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/Revenue | 0 | 6379 |
| IRS990/RevenuesLessExpensesCY | 0 | 18008 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28070 |
| IRS990/SalariesEtcCurrentYear | 0 | 902433 |
| IRS990/SalariesEtcPriorYear | 0 | 900172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1445315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1454907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2900222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9653 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9688 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2900222 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1445315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1454907 |
| IRS990ScheduleA/Total170/Total | 0 | 2900222 |
| IRS990ScheduleA/TotalSupport | 0 | 2909910 |
| 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 | 548930 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 380316 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 929246 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1436123 |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 69827 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 313402 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 383229 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47363 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14241 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1454131 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1436123 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 61604 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 648757 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1454131 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1436123 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1454131 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 63196 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 63196 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63196 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISER |
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| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | INDEPENDENT SECTOR VALUE OF VOLUNTEER TIME |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS EMAILED TO THE GOVERNING BOARD PRIOR TO THE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A NEW CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED OFF ANNUALLY AT THE START OF THE NEW FISCAL YEAR ON JULY 1. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION PACKAGES OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR, FINANCE MANAGER AND ALL MANAGEMENT TEAM MEMBERS IS DETERMINED BY AN ANNUAL REVIEW OF COMPARABLE POSITION AND SALARY STRUCTURES WITHIN THE NON-PROFIT INDUSTRY USING THE STAFF SIZE, ANNUAL AGENCY BUDGET AND SOCIAL SERVICE FOCUS AS CRITERIA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR TO THE CURRENT TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsBOY | 0 | 1218945 |
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| IRS990/TotalAssetsEOY | 0 | 1261075 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49048 |
| IRS990/TotalLiabilitiesBOY | 0 | 49048 |
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| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 110 |
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| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.