Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2265793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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$449,260
Up $16,250 (+3.8%) from 2011
Net Assets
Up$441,336
Up $58,373 (+15%) from 2011
Liabilities
Down$7,924
Down $42,123 (-84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$341,282
Up $60,795 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of the children's advocacy center of southwest michigan is to support children through a coordinated response to child abuse and neglect that includes prevention, assessment and intervention.
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 | 5860 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7924 |
| IRS990/AccountsReceivable/BOY | 0 | 83159 |
| IRS990/AccountsReceivable/EOY | 0 | 65516 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD ABUSE PREVENTION & EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4938 NILES RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST JOSEPH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49085 |
| IRS990/AllOtherContributions | 0 | 12125 |
| 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 | 165348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 205309 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54144 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54144 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 795 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7160 |
| IRS990/ConferencesMeetings/Total | 0 | 7955 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 369530 |
| IRS990/ContributionsGrantsPriorYear | 0 | 320125 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 944 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8501 |
| IRS990/DepreciationDepletion/Total | 0 | 9445 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE INFORMATION ON THE PREVENTION OF CHILD ABUSE AND TO HOLD PROGRAMS AND SEMINARS TO EDUCATE THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 258516 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 55813 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 470 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4230 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 163 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1466 |
| IRS990/FeesForServicesLegal/Total | 0 | 1629 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/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/NamePerson | 0 | PATRICIA CERESA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURIE FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA KIBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GALE HACKWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HEATHER MILHOLLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES FILIBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JESSICA FETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CORY PEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTIN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CINDY WIGENT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KERENDA APPLEBEY |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1701 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 301592 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15343 |
| IRS990/GrossReceipts | 0 | 400430 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1479 |
| IRS990/Insurance/ProgramServices | 0 | 13311 |
| IRS990/Insurance/Total | 0 | 14790 |
| IRS990/Interest/ManagementAndGeneral | 0 | 151 |
| IRS990/Interest/ProgramServices | 0 | 1361 |
| IRS990/Interest/Total | 0 | 1512 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 300 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 300 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89295 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 259760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 177626 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 170465 |
| 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 INFORMATION ON THE PREVENTION OF CHILD ABUSE AND TO HOLD PROGRAMS AND SEMINARS TO EDUCATE THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 44187 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMIE ROSSOW |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 382963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 441336 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13642 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13642 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 930 |
| IRS990/Occupancy/ProgramServices | 0 | 8366 |
| IRS990/Occupancy/Total | 0 | 9296 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 680 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6108 |
| IRS990/OfficeExpenses/Total | 0 | 6788 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4892 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5818 |
| IRS990/OtherExpensePriorYear | 0 | 66892 |
| IRS990/OtherExpensesCurrentYear | 0 | 74082 |
| IRS990/OtherExpenses/Description | 0 | DUES/MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE AND FAX |
| IRS990/OtherExpenses/Description | 2 | MEALS |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 355 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 344 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 94 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 64 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3195 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3101 |
| IRS990/OtherExpenses/ProgramServices | 2 | 846 |
| IRS990/OtherExpenses/ProgramServices | 3 | 578 |
| IRS990/OtherExpenses/Total | 0 | 3550 |
| IRS990/OtherExpenses/Total | 1 | 3445 |
| IRS990/OtherExpenses/Total | 2 | 940 |
| IRS990/OtherExpenses/Total | 3 | 642 |
| IRS990/OtherRevenueCurrentYear | 0 | 14142 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 500 |
| IRS990/OtherRevenuePriorYear | 0 | 16617 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19162 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173375 |
| IRS990/OtherSalariesAndWages/Total | 0 | 192537 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2052 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18467 |
| IRS990/PayrollTaxes/Total | 0 | 20519 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4892 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5818 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1685 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1852 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 15025 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 926 |
| IRS990/ReconcilationRevenueExpenses | 0 | 57447 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15525 |
| IRS990/RevenuesLessExpensesCY | 0 | 57447 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78687 |
| IRS990/SalariesEtcCurrentYear | 0 | 267200 |
| IRS990/SalariesEtcPriorYear | 0 | 213595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 384873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 339846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 370278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 311537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 247271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1653805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 97570 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1653805 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 384873 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 339846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 370278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 311537 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 247271 |
| IRS990ScheduleA/Total170/Total | 0 | 1653805 |
| IRS990ScheduleA/TotalSupport | 0 | 1653869 |
| 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 | 113713 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 42212 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 155925 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3007 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30699 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33706 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 57447 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 58373 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 341282 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAIN FROM BENEFICIAL INTEREST ASSETS AT FOUNDATION 926. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | GAIN FROM BENEFICIAL INTEREST IN ASSETS AT FOUNDATION 926. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/OtherAmount | 0 | 926 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13745 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16384 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30129 |
| IRS990ScheduleD/OtherRevenues | 0 | 926 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 926 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 398729 |
| IRS990ScheduleD/TotalAdjustments | 0 | 926 |
| IRS990ScheduleD/TotalExpenses | 0 | 341282 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 341282 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 170465 |
| IRS990ScheduleD/TotalRevenue | 0 | 398729 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 398729 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 341282 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 399655 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1701 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7492 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7851 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15343 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7492 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7851 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15343 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FERNWOOD |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VARIOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13642 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1701 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1701 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GAIN FROM BENEFICIAL INTEREST ASSETS AT FOUNDATION 926. TOTAL TO FORM 990, PART XI, LINE 5: 926. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE GOVERNING BOARD IS RESPONSIBLE FOR THE HIRING OF THE INDEPENDENT AUDITORS AND REVIEW AND FINAL APPROVAL OF ITS ANNUAL FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990; PART XI; LINE 2C |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.