Unknown Organization
990 • Fiscal year 2012 • EIN 38-3221174
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,034,220
Flat from 2012
Net Assets
Flat$830,121
Flat from 2012
Liabilities
Flat$204,099
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$407,964
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 20, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $957,874
Mission and Program Overview
Mission
Serve as leaders for supporting children and families on the road to independence through early childhood development and education.
Filing and Contact Details
Filer
- EIN
- 38-3221174
Raw XML AppendixShowing 400 of 542 raw XML fields
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 | 5651 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7332 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SERVE AS LEADERS FOR SUPPORTING CHILDREN AND FAMILIES ON THE ROAD TO INDEPENDENCE THROUGH EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1100 N MAIN STREET SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 297 |
| IRS990/Advertising/Total | 0 | 297 |
| IRS990/AllOtherContributions | 0 | 161941 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 80 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37 |
| IRS990/AllOtherExpenses/Total | 0 | 117 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 281117 |
| IRS990/CashNonInterestBearing/EOY | 0 | 921510 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 83984 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 22259 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14839 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34477 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71575 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 10 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 30 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20 |
| IRS990/ConferencesMeetings/Total | 0 | 60 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 945925 |
| IRS990/ContributionsGrantsPriorYear | 0 | 479124 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 420 |
| IRS990/DepreciationDepletion/Total | 0 | 420 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WCP PROVIDES FINANCIAL SUPPORT TO LOW-INCOME WORKING FAMILIES THROUGHOUT THE STATE OF MICHIGAN TO HELP FUND QUALITY EARLY CHILDCARE AND EDUCATION FOR CHILDREN UP TO FIVE YEARS OF AGE THROUGH ITS CHILDCARE COMMITMENT, EARLY STARTY AND BRIGHTMOOR CHILDCARE QUALITY INITIATIVE PROGRAMS. IN 2012, WCP LAUNCHED THE SPARK PROGRAM THAT IS DESIGNED TO INCREASE THE IMPACT OF THIS FINANCIAL SUPPORT BY USING IT AS AN INCENTIVE FOR CHILDCARE PROVIDERS TO INCREASE THE QUALITY OF THEIR CENTERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | WOMEN'S CARING PROGRAM |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 292093 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17348 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23447 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40795 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1768 |
| IRS990/FeesForServicesManagement/Total | 0 | 1768 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRI HAAS-WITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VALERIE BRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA CRAGG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA FORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAUREEN MCNULTY SAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLLEEN ROBAR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY WILBUR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RACHELE DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIANE ANTISHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CELESTE ARDUINO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RACHAEL EUBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEBRA KITELEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOAN LESSEN-FIRESTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TERRY OLEJNIK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JUDY PUTNAM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | NANCY JENNINGS |
| 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/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 71575 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/DI |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/DI |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER/DI |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39263 |
| IRS990/FundraisingEvents | 0 | 83984 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 700000 |
| IRS990/Grants | 0 | 201344 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 201344 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 66000 |
| IRS990/GrantsPayable/BOY | 0 | 223377 |
| IRS990/GrantsPayable/EOY | 0 | 196767 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 163844 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 163844 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 37500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 37500 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11940 |
| IRS990/GrossReceipts | 0 | 957874 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4158 |
| IRS990/InformationTechnology/Total | 0 | 4158 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2314 |
| IRS990/Insurance/Total | 0 | 2314 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2101 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1532 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1111 |
| 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 | SERVE AS LEADERS FOR SUPPORTING CHILDREN AND FAMILIES ON THE ROAD TO INDEPENDENCE THROUGH EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RACHELE DOWNS |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 319474 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 830121 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -27323 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -27323 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 85 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1170 |
| IRS990/Occupancy/Total | 0 | 1170 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3869 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3781 |
| IRS990/OfficeExpenses/Total | 0 | 19759 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3757 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2505 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5820 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12082 |
| IRS990/OtherExpensePriorYear | 0 | 105132 |
| IRS990/OtherExpensesCurrentYear | 0 | 77584 |
| IRS990/OtherExpenses/Description | 0 | CREDIT CARD CHARGES |
| IRS990/OtherExpenses/Description | 1 | ANNUAL REPORT |
| IRS990/OtherExpenses/Description | 2 | STORAGE |
| IRS990/OtherExpenses/Description | 3 | BOARD MINUTES |
| IRS990/OtherExpenses/Fundraising | 0 | 2508 |
| IRS990/OtherExpenses/Fundraising | 1 | 240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 177 |
| IRS990/OtherExpenses/Total | 0 | 2508 |
| IRS990/OtherExpenses/Total | 1 | 450 |
| IRS990/OtherExpenses/Total | 2 | 240 |
| IRS990/OtherExpenses/Total | 3 | 177 |
| IRS990/OtherRevenueCurrentYear | 0 | -27323 |
| IRS990/OtherRevenuePriorYear | 0 | 58089 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11504 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7668 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36990 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2609 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1739 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4041 |
| IRS990/PayrollTaxes/Total | 0 | 8389 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 171450 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15735 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1301 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 510647 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 510647 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 270693 |
| IRS990/SalariesEtcCurrentYear | 0 | 129036 |
| IRS990/SalariesEtcPriorYear | 0 | 95400 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 94403 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94413 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 67740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 945925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 479124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 217834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 224116 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 270104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2137103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3085 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3389 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2069363 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 945925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 479124 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 217834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 224116 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 270104 |
| IRS990ScheduleA/Total170/Total | 0 | 2137103 |
| IRS990ScheduleA/TotalSupport | 0 | 2140492 |
| 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/DonatedServicesUseOfFacilities | 0 | 17322 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 17322 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1111 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 990 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2101 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 56585 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 407964 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 39,263 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 39,263 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 39263 |
| IRS990ScheduleD/OtherRevenues | 0 | 39263 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 56585 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 918611 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 407964 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1111 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 918611 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 464549 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 975196 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 83984 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 83984 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39263 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5370 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5370 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 95924 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 95924 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11940 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 11940 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TWILIGHT GATHER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,034,220
- Liabilities
- $204,099
- Net assets
- $830,121
- Revenue
- -
- Expenses
- $407,964
- Net income
- -