Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$618,702
Down $53,278 (-7.9%) from 2012
Net Assets
Down-$174,159
Down $1,931 (-1.1%) from 2012
Liabilities
Down$792,861
Down $51,347 (-6.1%) from 2012
Revenue
$804,272
No earlier filing loaded for comparison.
Expenses
Down$806,203
Down $19,525 (-2.4%) from 2012
Net Income
-$1,931
No earlier filing loaded for comparison.
To work for a world free from violence and discrimination where women can make informed decisions about their lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46203 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39859 |
| IRS990/AccountsReceivable/BOY | 0 | 1285 |
| IRS990/AccountsReceivable/EOY | 0 | 500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY SUPPORT PROGRAM OPERATES A RESALE SHOP TO PROVIDE CLOTHING AND GOODS TO THE CLIENTS OF THE DOMESTIC VIOLENCE SHELTER AND SALES TO THE GENERAL PUBLIC |
| IRS990/Activity2/Expense | 0 | 17146 |
| IRS990/Activity2/Revenue | 0 | 83884 |
| IRS990/Activity3/Description | 0 | SEXUAL ASSAULT PROGRAM PROVIDED EDUCATION AND SUPPORT ON SEXUAL ASSAULT REPSONSE AND PREVENTION ISSUES |
| IRS990/Activity3/Expense | 0 | 18196 |
| IRS990/Activity3/Revenue | 0 | 60243 |
| IRS990/ActivityOrMissionDescription | 0 | TO WORK FOR A WORLD FREE FROM VIOLENCE AND DISCRIMINATION WHERE WOMEN CAN MAKE INFORMED DECISIONS ABOUT THEIR LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1310 S FRONT ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARQUETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49855 |
| IRS990/Advertising/Fundraising | 0 | 250 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15 |
| IRS990/Advertising/Total | 0 | 265 |
| IRS990/AllOtherContributions | 0 | 188840 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 873 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4174 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10611 |
| IRS990/AllOtherExpenses/Total | 0 | 15658 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11124 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3784 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14161 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69142 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83303 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 50 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1074 |
| IRS990/ConferencesMeetings/Total | 0 | 1124 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 677192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 682581 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 728 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21701 |
| IRS990/DepreciationDepletion/Total | 0 | 22429 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOMESTIC VIOLENCE PROGRAM PROVIDED SHELTER, COUNSELING, SUPPORT, OUTREACH, AND AWARENESS OF DOMESTIC VIOLENCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 576346 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 4370 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16308 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | -1 |
| IRS990/FeesForServicesLegal/Total | 0 | 20677 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| 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/NamePerson | 0 | PHYLLIS LOONSFOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM MATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRACY SANYAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTHA PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KARLYN RAPPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSA DIDDAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAGGIE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOLLY GREER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAT MICKLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SALLY MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN WEINGARTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDI MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MELISSA HALL ADAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER LAMMI |
| 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/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/ReportableCompFromOrganization | 0 | 45704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 23020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 14579 |
| 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 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | FINANCE MANA |
| IRS990/Form990PartVIISectionA/Title | 2 | FINANCE MANA |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| 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 |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 488352 |
| IRS990/Grants | 0 | 12952 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12952 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 77071 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 12952 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 12952 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 825804 |
| IRS990/GrossRents/Real | 0 | 48337 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6635 |
| IRS990/Insurance/ProgramServices | 0 | 3312 |
| IRS990/Insurance/Total | 0 | 9947 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12354 |
| IRS990/Interest/ProgramServices | 0 | 11231 |
| IRS990/Interest/Total | 0 | 23585 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 374285 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 942662 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 594451 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 568377 |
| IRS990/LessRentalExpenses/Real | 0 | 21532 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO WORK FOR A WORLD FREE FROM VIOLENCE AND DISCRIMINATION WHERE WOMEN CAN MAKE INFORMED DECISIONS ABOUT THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 699713 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 687800 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARTHA PARKS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -172228 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -174159 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26805 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 26805 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 25805 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2928 |
| IRS990/Occupancy/Total | 0 | 2928 |
| IRS990/OfficeExpenses/Fundraising | 0 | 306 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5292 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4182 |
| IRS990/OfficeExpenses/Total | 0 | 9780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14861 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68022 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82883 |
| IRS990/OtherExpensePriorYear | 0 | 179644 |
| IRS990/OtherExpensesCurrentYear | 0 | 176001 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2052 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9656 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3346 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10170 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6319 |
| IRS990/OtherExpenses/Total | 0 | 25348 |
| IRS990/OtherExpenses/Total | 1 | 13714 |
| IRS990/OtherExpenses/Total | 2 | 13160 |
| IRS990/OtherExpenses/Total | 3 | 8371 |
| IRS990/OtherLiabilities/BOY | 0 | 98292 |
| IRS990/OtherLiabilities/EOY | 0 | 65202 |
| IRS990/OtherRevenueCurrentYear | 0 | 43189 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16384 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16384 |
| IRS990/OtherRevenuePriorYear | 0 | 42191 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69970 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 323323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 393293 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12932 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44839 |
| IRS990/PayrollTaxes/Total | 0 | 57771 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64497 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 42149 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2928 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 83884 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESALE SHOP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77661 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 83884 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 83884 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1931 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26805 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 535070 |
| IRS990/RevenuesLessExpensesCY | 0 | -1931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33262 |
| IRS990/SalariesEtcCurrentYear | 0 | 617250 |
| IRS990/SalariesEtcPriorYear | 0 | 578980 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 623 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 677192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 682581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 786827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 899125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 782309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3828034 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1556 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1673 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 100268 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 25805 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 4360 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 7790 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 25523 |
| IRS990ScheduleA/NetUBI/Total | 0 | 63478 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3828034 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 677192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 682581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 786827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 899125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 782309 |
| IRS990ScheduleA/Total170/Total | 0 | 3828034 |
| IRS990ScheduleA/TotalSupport | 0 | 3893185 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 528503 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 366698 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 895201 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7587 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7587 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 806203 |
| IRS990ScheduleD/Land/BookValue | 0 | 39874 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39874 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35439 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 27921 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1842 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL/LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GRANT FUND ADVANCES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 804272 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 806203 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65202 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 568377 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 804272 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 806203 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 804272 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 12952 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 120 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | LIVING EXPENSES |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO SENDING. THE FORM 990 IS PRESENTED TO THE FULL BOARD, BUT WITH LIMITED TIME LEFT, WILL NOT BE PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER KEY EMPLOYEES' WAGES ARE SET BY THE BOARD OF DIRECTORS AND THE BUDGET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION IS NOT SUBJECT TO THE OPEN MEETINGS ACT AND DOES NOT MAKE THEIR GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.