Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,447,679
No earlier filing loaded for comparison.
Net Assets
$571,052
No earlier filing loaded for comparison.
Liabilities
$876,627
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,262,418
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To prevent domestic violence and sexual assault in dekalb county
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 | 166002 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 98939 |
| IRS990/AccountsReceivable/BOY | 0 | 600 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Domestic Violence Program - Emergency shelter for survivors and their vulnerable family members. Emergency shelter provides survivors with a safe, protective temporary residence and the related necessities such as food and clothing. We have 21 beds in our emergency shelter. We provide counseling/peer support and therapeutic counseling both individual and adult for both children and adults. We provide transportation advocacy or provide direct transportation to survivors in furtherance of their service plan. We served 630 clients during FY10 |
| IRS990/Activity2/Expense | 0 | 693443 |
| IRS990/Activity3/Description | 0 | Sexual Assault Program Services - 24 hour hotline and 24 hour access to crisis intervention. We respond to calls and walk-in clients 24 hours/day/365 days per year. We are a source for information and referral for victims, significant others and the public on sexual assault, including other resources. We provide advocacy for victims with other systems, coordinating services and ensuring victims rights. We provide individual and group counseling for both children and adults. We provide education to the community regarding sexual assault in order to engage the community in prevention and social change. We served 175 clients during FY10. |
| IRS990/Activity3/Expense | 0 | 214430 |
| IRS990/ActivityOrMissionDescription | 0 | To reduce or prevent domestic violence and sexual assault in DeKalb County. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 621 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DeKalb |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60115 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4648 |
| IRS990/Advertising/ProgramServices | 0 | 18813 |
| IRS990/Advertising/Total | 0 | 23461 |
| IRS990/AllOtherContributions | 0 | 208588 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38002 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23869 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29628 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148778 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178406 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 107 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 922 |
| IRS990/ConferencesMeetings/Total | 0 | 1029 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1336245 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1384195 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1752 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33462 |
| IRS990/DepreciationDepletion/Total | 0 | 35214 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Partner Abuse Intervention Program - This program is designed to address violence and abusive behavior. Participants in this program are required to complete 26 group sessions. Staff educate participants about the causes and forms of domestic violence, provide skills for handling immediate conflict without becoming abusive, promotes attitude that are associated with non-abusive behavior an challenge attitudes that are associated with abusive behavior. This program works closely with victim services and is certified by DHS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 122656 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 18390 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7263 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13737 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14886 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28156 |
| IRS990/FeesForServicesOther/Total | 0 | 43042 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bertrand J Simpson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marguerite Hoyt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Valentiner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Beth Bollinger |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Blanche McHugh |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tom Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dianne Moss |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Greg Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joe Gastiger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Donna Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tana Knetch |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Joel Milner |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Pam Wiseman |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Linda Moser |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Susan Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jerry Lane |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 43681 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 53230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 31366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 50129 |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Former Executive Directo |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Admin. Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Int Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3115 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -193 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1109267 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9850 |
| IRS990/GrossReceipts | 0 | 1393612 |
| IRS990/GrossRents/Real | 0 | 4397 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1095 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4814 |
| IRS990/InformationTechnology/Total | 0 | 5909 |
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| IRS990/Insurance/Total | 0 | 1814 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17857 |
| IRS990/Interest/ProgramServices | 0 | 26092 |
| IRS990/Interest/Total | 0 | 43949 |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 54 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 322049 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1467166 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1172019 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1145117 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 693 |
| IRS990/LessRentalExpenses/Real | 0 | 4511 |
| 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 shelter and resources for victims of domestic violence. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 722665 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 777688 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Linda Moser |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 448177 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 571052 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -193 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -193 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6735 |
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| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -114 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -79 |
| IRS990/NoncashContributions | 0 | 45544 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7725 |
| IRS990/Occupancy/ProgramServices | 0 | 51746 |
| IRS990/Occupancy/Total | 0 | 59471 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 26253 |
| IRS990/OfficeExpenses/Total | 0 | 29183 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100284 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117632 |
| IRS990/OtherExpensePriorYear | 0 | 352062 |
| IRS990/OtherExpensesCurrentYear | 0 | 329539 |
| IRS990/OtherExpenses/Description | 0 | Donated Supplies |
| IRS990/OtherExpenses/Description | 1 | Client Costs |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
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| IRS990/OtherExpenses/ProgramServices | 1 | 7088 |
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| IRS990/OtherExpenses/Total | 1 | 7088 |
| IRS990/OtherExpenses/Total | 2 | 1890 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4025 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 461470 |
| IRS990/OtherSalariesAndWages/Total | 0 | 570384 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 50918 |
| IRS990/PayrollTaxes/Total | 0 | 63457 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 479 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2521 |
| IRS990/PensionPlanContributions/Total | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 102287 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 263023 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2266 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4071 |
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| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 38578 |
| IRS990/ProgramServiceRevenue/Description | 0 | Abuser Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38578 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38578 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -114 |
| IRS990/Revenue | 0 | 38578 |
| IRS990/RevenuesLessExpensesCY | 0 | 122875 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11479 |
| IRS990/SalariesEtcCurrentYear | 0 | 932879 |
| IRS990/SalariesEtcPriorYear | 0 | 1096709 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21670 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1336425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1384195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1361348 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1447517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1289698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6819183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9399 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 232295 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4025 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8196 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2896 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1952 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 17246 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6819183 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1336425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1384195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1361348 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1447517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1289698 |
| IRS990ScheduleA/Total170/Total | 0 | 6819183 |
| IRS990ScheduleA/TotalSupport | 0 | 6845828 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 870888 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 205704 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1076592 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23994 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 116345 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 140339 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 122875 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 122875 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7626 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1262418 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Expense netted on Part VIII, Gross reported on audit: 0. Fundraising expense: 3115. Rental expenses: 4511. Satisfaction of purpose restrictions: 9955. Satisfaction of time restrictions: 21017. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Contributions restricted to succeeding periods: 14400. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Fundraising Expenses: 3115. Rental expenses: 4511. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 250235 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 250235 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7626 |
| IRS990ScheduleD/OtherRevenues | 0 | 38598 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 14400 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 38598 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14400 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1370893 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1262418 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1262418 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1145117 |
| IRS990ScheduleD/TotalRevenue | 0 | 1385293 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1385293 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1270044 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1409491 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Purchased laptop |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Pam Wiseman |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.