Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1524180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$205,269
No earlier filing loaded for comparison.
Net Assets
$197,528
No earlier filing loaded for comparison.
Liabilities
$7,741
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$473,662
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization was founded to help provide free house cleaning services to women with cancer.
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 | 14824 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7741 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The organization was founded to help provide free house cleaning services to women with cancer. Funds are solicited from the residential cleaning community, local businesses and specifically, local maid service companies. Charitable donations go towards the program expenses associated with recruiting maid services to deliver free housecleaning services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2616 Gamma Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Flower Mound |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75028 |
| IRS990/Advertising/ProgramServices | 0 | 10230 |
| IRS990/Advertising/Total | 0 | 10230 |
| IRS990/AllOtherContributions | 0 | 267418 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2056 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 417 |
| IRS990/AllOtherExpenses/Total | 0 | 2473 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13471 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19353 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26364 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26364 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52728 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 46974 |
| IRS990/ConferencesMeetings/Total | 0 | 46974 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 461981 |
| IRS990/ContributionsGrantsPriorYear | 0 | 474133 |
| IRS990/CostOfGoodsSold | 0 | 4292 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2044 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22387 |
| IRS990/DepreciationDepletion/Total | 0 | 24431 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | House cleaning services were provided to 3,759 women undergoing cancer treatments. Cleanings donated totaled 6,254. Volunteer Services equivalent to $801,320 were provided by member maid organizations. Professional accounting and bookkeeping services equivalent to $3,000 were donated to the program. Other in kind goods and services valued at $500 were also donated to the organization. |
| 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 | 207472 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23990 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23990 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5878 |
| IRS990/FeesForServicesLegal/Total | 0 | 5878 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11609 |
| IRS990/FeesForServicesOther/Total | 0 | 11609 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Zane King |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Debbie Sardone |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debbie A Richter |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sharon L Cowan CBSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Sardone |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nancy Bock |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Stahurski |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kandace Farmer DO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carla Pruett |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jean Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Colin Bishop |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Deborah Ann Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael L Forman |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Lynn Frankenfield |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Maria Martindale |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Caroline Huffman |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 16154 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director/Exective Director (Jan-June) |
| IRS990/Form990PartVIISectionA/Title | 1 | Director/President/Founder |
| IRS990/Form990PartVIISectionA/Title | 2 | Director/Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director/Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director/Executive Director (Oct-Dec) |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3828 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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 | 11889 |
| IRS990/GrossReceipts | 0 | 496401 |
| IRS990/GrossSalesOfInventory | 0 | 22356 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 21374 |
| IRS990/InformationTechnology/Total | 0 | 21374 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3533 |
| IRS990/Insurance/Total | 0 | 3533 |
| IRS990/IntangibleAssets/BOY | 0 | 40413 |
| IRS990/IntangibleAssets/EOY | 0 | 18010 |
| IRS990/Interest/ProgramServices | 0 | 617 |
| IRS990/Interest/Total | 0 | 617 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13860 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11133 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 164 |
| IRS990/InvestmentIncomePriorYear | 0 | 108 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 164 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 164 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3722 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 194563 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide free or discounted house cleaning services to women undergoing treatment for cancer. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Deborah Sardone |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 182910 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 197528 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8061 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8061 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 18064 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18064 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23113 |
| IRS990/Occupancy/Total | 0 | 23113 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6469 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4002 |
| IRS990/OfficeExpenses/Total | 0 | 10471 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1481 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5805 |
| IRS990/OtherExpensePriorYear | 0 | 232833 |
| IRS990/OtherExpensesCurrentYear | 0 | 241384 |
| IRS990/OtherExpenses/Description | 0 | Printing and Postage |
| IRS990/OtherExpenses/Description | 1 | Merchant Fees |
| IRS990/OtherExpenses/Description | 2 | Supplies and Materials |
| IRS990/OtherExpenses/Description | 3 | Entertainment |
| IRS990/OtherExpenses/ProgramServices | 0 | 16990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6140 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2597 |
| IRS990/OtherExpenses/Total | 0 | 16990 |
| IRS990/OtherExpenses/Total | 1 | 10433 |
| IRS990/OtherExpenses/Total | 2 | 6140 |
| IRS990/OtherExpenses/Total | 3 | 2597 |
| IRS990/OtherRevenueCurrentYear | 0 | 26136 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11 |
| IRS990/OtherRevenuePriorYear | 0 | 1434 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 134780 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21941 |
| IRS990/OtherSalariesAndWages/Total | 0 | 156721 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13108 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3916 |
| IRS990/PayrollTaxes/Total | 0 | 17024 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 36469 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 52081 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3540 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3523 |
| 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 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14619 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 14619 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46325 |
| IRS990/SalariesEtcCurrentYear | 0 | 232278 |
| IRS990/SalariesEtcPriorYear | 0 | 196517 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82981 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83447 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 461981 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 473133 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 332171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 132717 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 108835 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1508837 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8972 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 18343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 35474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 94484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13910 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 35 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 40 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1603321 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 488106 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 474567 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 350514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 168191 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 121943 |
| IRS990ScheduleA/Total509/Total | 0 | 1603321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 488270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 474675 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 350573 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 172833 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 130920 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1617271 |
| 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/Equipment/BookValue | 0 | 3521 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9303 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12824 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Cost of Merchandise Sold Included in Revenue on Form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Cost of Merchandise Sold Included in Expenses on Audited Financial Stmts. Depreciation Expense Book/Tax Difference |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 14000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Website Deposit |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 201 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1299 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1500 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3722 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Debbie Sardone, Director/Founder/President, and Steve Sardone, Director, are husband and wife. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.