Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3042396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$718,893
Down $15,016 (-2.0%) from 2013
Net Assets
Down$671,265
Down $22,518 (-3.2%) from 2013
Liabilities
Up$47,628
Up $7,502 (+19%) from 2013
Revenue
Up$845,531
Up $8,874 (+1.1%) from 2013
Expenses
Up$868,049
Up $54,520 (+6.7%) from 2013
Net Income
Down-$22,518
Down $45,646 (-197%) from 2013
Provides services to children and families who are victims of abuse as well as prevention education in elementary schools for children ages 5 - 9.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $232,059 | $314,129 | ▲ $82,070 |
| Land, Buildings, and Equipment, Net | $262,351 | $217,414 | ▼ $44,937 |
| Pledges and Grants Receivable | $237,015 | $184,866 | ▼ $52,149 |
| Prepaid Expenses and Deferred Charges | $2,484 | $2,484 | → $0 |
| Total Assets | $733,909 | $718,893 | ▼ $15,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40,126 | $47,628 | ▲ $7,502 |
| Total Liabilities | $40,126 | $47,628 | ▲ $7,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $506,965 | $495,830 | ▼ $11,135 |
| Temporarily Rstr Net Assets | $186,818 | $175,435 | ▼ $11,383 |
| Total Net Assets Fund Balance | $693,783 | $671,265 | ▼ $22,518 |
| Total Liabilities and Net Assets / Fund Balance | $733,909 | $718,893 | ▼ $15,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,414 | $800,638 | $871,052 |
| Equipment | $11,413 | $166,405 | $177,818 |
| Land | $135,587 | - | $135,587 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Doty-nation | Executive Di | FT | $82,500 | $82,500 |
| Name | Title |
|---|---|
| Richard Samdal | President |
| Darlene Cress | Director |
| Helen Brinkman | Director |
| James Carmody | Director |
| John Endress | Director |
| Kevin Belk | Director |
| Larry Stelma | Director |
| Lawrence Duthler | Director |
| Mercedes Toohey | Director |
| Ron Miller | Director |
| Samuel Ojo | Director |
| Savator Selden-johnson | Director |
| Shirley Lewis | Director |
| Terri Hegarty | Director |
| Tessa Hessmiller | Director |
| Walter Monroe | Director |
| Kyle Irwin | Secretary |
| Robert White | Treasurer |
| Mary Mcloughlin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $595,204 |
| Other Expenses | $272,845 |
| Total Fundraising Expense | $61,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,347 | $24,908 | $25,747 | $445,002 |
| Fees for Services Management | $81,542 | $6,592 | $638 | $88,772 |
| Current Officers, Directors, Trustees, and Key Employees | $41,250 | $20,625 | $20,625 | $82,500 |
| Office Expenses | $51,199 | $6,384 | $4,416 | $61,999 |
| Depreciation Depletion | $38,990 | $4,332 | - | $43,322 |
| Payroll Taxes | $29,619 | $3,096 | $3,153 | $35,868 |
| Occupancy | $31,895 | $1,745 | $1,258 | $34,898 |
| Other Employee Benefits | $23,098 | $8,736 | - | $31,834 |
| Insurance | $13,785 | - | - | $13,785 |
| Travel | $8,196 | - | - | $8,196 |
| All Other Expenses | $1,076 | $666 | - | $1,742 |
| Other Expenses | $1,516 | $168 | $1,218 | $1,218 |
| Total Functional Expenses | $726,422 | $80,491 | $61,136 | $868,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $868,049 |
| Total Expenses per Audited Statements | $868,049 |
| Total Expenses per Form 990 | $868,049 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,445 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $113,084 | - | $7,445 | - |
| Total Events | $113,084 | - | $7,445 | $-7,445 |
“Document is reviewed and signed by the executive director or board treasurer.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO ARE VICTIMS OF ABUSE AS WELL AS PREVENTION EDUCATION IN ELEMENTARY SCHOOLS FOR CHILDREN AGES 5 - 9. |
| IRS990/AllOtherContributionsAmt | 0 | 254878 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBEKAH MCDOWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163365156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 901 MICHIGAN ST NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113084 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 839860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2539 |
| IRS990/CYOtherExpensesAmt | 0 | 272845 |
| IRS990/CYOtherRevenueAmt | 0 | -7445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595204 |
| IRS990/CYTotalExpensesAmt | 0 | 868049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4332 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43322 |
| IRS990/Desc | 0 | CHILDREN'S ASSESSMENT CENTER PROVIDES SERVICES TO CHILDREN WHO ARE THE VICTIMS OF ASSAULT AND ABUSE AND TO THEIR FAMILIES; AND MEDICAL ASSESSMENTS AND OTHER TREATMENTS. OVER 692 CHILDREN SERVED. PREVENTION AND BODY SAFETY PRESENTATIONS WERE GIVEN TO OVER 15,400 CHILDREN IN PUBLIC AND PRIVATE SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 726422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 76585 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 638 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6592 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 81542 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 88772 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ENDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMUEL OJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD SAMDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY STELMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MERCEDES TOOHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TESSA HESSMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRI HEGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAVATOR SELDEN-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARLENE CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAWRENCE DUTHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAM DOTY-NATION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 113084 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7445 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2539 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 395313 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1470 |
| IRS990/GrossReceiptsAmt | 0 | 856985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 967043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1184457 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4009 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO ARE VICTIMS OF ABUSE AS WELL AS PREVENTION EDUCATION IN ELEMENTARY SCHOOLS FOR CHILDREN AGES 5 - 9. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671265 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2539 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2539 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7445 |
| IRS990/NoncashContributionsAmt | 0 | 9510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1258 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34898 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8736 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31834 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4081 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 445002 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35868 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 237015 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2484 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECTRUM REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 824520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 288994 |
| IRS990/PYOtherRevenueAmt | 0 | -8283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 524535 |
| IRS990/PYTotalExpensesAmt | 0 | 813529 |
| IRS990/PYTotalRevenueAmt | 0 | 836657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 839860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 824520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3625948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3625948 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 839860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 824520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3625948 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3627050 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 70414 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 800638 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871052 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177818 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 868049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135587 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135587 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 845531 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 868049 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 845531 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 845531 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 868049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 113084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 113084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 113084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113084 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.