Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$97,274
Up $28,595 (+42%) from 2010
Net Assets
Up$90,463
Up $26,084 (+41%) from 2010
Liabilities
Up$6,811
Up $2,511 (+58%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$368,823
Up $52,495 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To render services to individuals, to community organizations, and to local businesses in the form of personal growth programs, in-service workshops, support in career counseling, to promote the growth of self-esteem, individual potential, enrich human relationships, and preventative and immediate health services.
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 | 4300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6811 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN'S PROGRAM DOMESTIC ABUSE (S.H.O.R.E.) IS AN EDUCATIONAL GROUP DESIGNED TO ENHANCE THE COPING SKILLS OF CHILDREN WHO HAVE EXPERIENCED OR LIVED WITHIN AN ATMOSPHERE OF ABUSE. THIS PROGRAM WAS DESIGNED BY PERSONAL DEVELOPMENT CENTER, INC. TO AFFIRM THE UNIQUENESS OF EACH CHILD, WHILE CLARIFYING THAT THE RESPONSIBILITY FOR THE ABUSE BELONGS WITH THE ABUSIVE PERSON. |
| IRS990/Activity2/Expense | 0 | 38415 |
| IRS990/Activity3/Description | 0 | CLARK DOMESTIC VIOLENCE PROJECT PROVIDES ADVOCACY AND ASSISTANCE WITH OBTAINING SHELTER AND SERVICES FROM LAW ENFORCEMENT, THE LEGAL COMMUNITY, SOCIAL SERVICE AGENCIES, AND HEALTH CARE PROVIDERS, AS WELL AS ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS. PARTICIPANTS IN TRANSITION RECEIVE ASSISTANCE WITH HOUSING, EDUCATION, EMPLOYMENT, FINANCIAL CONCERNS, TRANSPORTATION, HEALTH, SPECIAL NEEDS, CULTURAL AND SOCIAL BARRIERS, OR ISSUES RELATING TO CHILDREN. |
| IRS990/Activity3/Expense | 0 | 52769 |
| IRS990/ActivityOrMissionDescription | 0 | TO RENDER SERVICES TO INDIVIDUALS, TO COMMUNITY ORGANIZATIONS, AND TO LOCAL BUSINESSES IN THE FORM OF PERSONAL GROWTH PROGRAMS, IN-SERVICE WORKSHOPS, SUPPORT IN CAREER COUNSELING, TO PROMOTE THE GROWTH OF SELF-ESTEEM, INDIVIDUAL POTENTIAL, ENRICH HUMAN RELATIONSHIPS, AND PREVENTATIVE AND IMMEDIATE MENTAL HEALTH SERVICES. |
| IRS990/ActivityOther/Description | 0 | PACCT (PARENTS AND CHILDREN COMING TOGETHER) SUPERVISED VISITATION/SAFE EXCHANGE PROGRAM IS DESIGNED TO PROVIDE CHILDREN, WHOSE PARENTS ARE STRUGGLING WITH CUSTODY OR VISITATION ISSUES, THE OPPORTUNITY TO MAINTAIN HEALTHY, POSITIVE CONTACT WITH THEIR PARENTS WITHIN A SAFE, CONFLICT-FREE ENVIRONMENT. THE PHILOSOPHY OF THE PROGRAM FOCUSES ON THE BEST INTEREST OF THE CHILDREN, AND PROVIDES INFORMATION TO ASSIST PARENTS IN MAKING BETTER CHOICES IN MEETING THE NEEDS OF THEIR CHILDREN. TO PROVIDE ASSISTANCE AND ADVOCACY FOR INDIVIDUALS AGE 50 AND OLDER INCLUDING SAFETY CONCERNS, ORDERS OF PROTECTIONS, HOUSING, TRANSPORTATION, COUNSELING, FINANCIAL PLANNING, EMPLOYMENT, EDUCATION, MEDICAL AND HEALTH ISSUES, AND NUTRITION INFORMATION. |
| IRS990/ActivityOther/Expense | 0 | 104826 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 630 S CENTRAL AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARSHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54449 |
| IRS990/AllOtherContributions | 0 | 258387 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5397 |
| IRS990/AllOtherExpenses/Total | 0 | 5397 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23149 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12544 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4753 |
| IRS990/ConferencesMeetings/Total | 0 | 4753 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 376857 |
| IRS990/ContributionsGrantsPriorYear | 0 | 320035 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2513 |
| IRS990/DepreciationDepletion/Total | 0 | 2513 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DOMESTIC ABUSE PROGRAM - ADVOCACY AND ASSISTANCE W/OBTAINING SHELTER & SERVICES FROM LAW ENFORCEMENT, THE LEGAL COMMUNITY, SOCIAL SERVICE AGENCIES, & HEALTH CARE PROVIDERS. ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS. PROGRAM PARTICIPANTS IN TRANSITION RECEIVE ASSISTANCE WITH HOUSING, EDUCATION, EMPLOYMENT, FINANCIAL CONCERNS, TRANSPORTATION, HEALTH, SPECIAL NEEDS, CULTURAL AND SOCIAL BARRIERS, OR ISSUES RELATING TO CHILDREN. STAFF OFFERS SUPPORT AND EDUCATION FOR ADULTS AND CHILDREN SEEKING TO END THE EFFECTS OF ABUSE IN THEIR LIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 106940 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11725 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTINE GIACOMINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KERRY KIRN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEG GEEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BECKY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PASTOR ROBERT LESHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIE THARP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LANA MARSH |
| 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/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/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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5807 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 118470 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21568 |
| IRS990/GrossReceipts | 0 | 400714 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5359 |
| IRS990/Insurance/Total | 0 | 5359 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 121 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 121 |
| IRS990/InvestmentIncomePriorYear | 0 | 124 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 121 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15725 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37848 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3626 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22123 |
| 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 RENDER SERVICES TO INDIVIDUALS, TO COMMUNITY ORGANIZATIONS, AND TO LOCAL BUSINESSES IN THE FORM OF PERSONAL GROWTH PROGRAMS, IN-SERVICE WORKSHOPS, SUPPORT IN CAREER COUNSELING, TO PROMOTE THE GROWTH OF SELF-ESTEEM, INDIVIDUAL POTENTIAL, ENRICH HUMAN RELATIONSHIPS, AND PREVENTATIVE AND IMMEDIATE HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LANA MARSH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64379 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 90463 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15761 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15761 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29709 |
| IRS990/Occupancy/Total | 0 | 29709 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5562 |
| IRS990/OfficeExpenses/Total | 0 | 5562 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4285 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17218 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21503 |
| IRS990/OtherExpensePriorYear | 0 | 87752 |
| IRS990/OtherExpensesCurrentYear | 0 | 100199 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SHELTER SERVICE |
| IRS990/OtherExpenses/ProgramServices | 0 | 10745 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7104 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6783 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5191 |
| IRS990/OtherExpenses/Total | 0 | 10745 |
| IRS990/OtherExpenses/Total | 1 | 7104 |
| IRS990/OtherExpenses/Total | 2 | 6783 |
| IRS990/OtherExpenses/Total | 3 | 5191 |
| IRS990/OtherRevenueCurrentYear | 0 | 17929 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2168 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2168 |
| IRS990/OtherRevenuePriorYear | 0 | 10536 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48036 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 175375 |
| IRS990/OtherSalariesAndWages/Total | 0 | 223411 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1827 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21883 |
| IRS990/PayrollTaxes/Total | 0 | 23710 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6942 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 19902 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3237 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15856 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26084 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 26084 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14367 |
| IRS990/SalariesEtcCurrentYear | 0 | 268624 |
| IRS990/SalariesEtcPriorYear | 0 | 228576 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31725 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 376857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 320035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 290398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 339928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 298275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1625493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1136 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43091 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17929 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1597 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2263 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1161 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1122 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24072 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1625493 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 376857 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 320035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 290398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 339928 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 298275 |
| IRS990ScheduleA/Total170/Total | 0 | 1625493 |
| IRS990ScheduleA/TotalSupport | 0 | 1651731 |
| 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/DonatedServicesUseOfFacilities | 0 | 8582 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8581 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22123 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15725 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37848 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26084 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26084 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 14389 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 368823 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES FROM FUNDRAISING EVENTS 5,807. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES FROM FUNDRAISING EVENTS 5,807. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5807 |
| IRS990ScheduleD/OtherRevenues | 0 | 5807 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 14388 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 394907 |
| IRS990ScheduleD/TotalExpenses | 0 | 368823 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 368823 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22123 |
| IRS990ScheduleD/TotalRevenue | 0 | 394907 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 394907 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 383212 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 409295 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5807 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20206 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1362 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21568 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20206 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1362 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21568 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SHELTERING HEARTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15761 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5373 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 434 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5807 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CONFLICT OF INTEREST POLICY THE ORGANIZATION HAS NOT FINALIZED THIS POLICY BUT ANTICIPATES HAVING IT IN PLACE BY 12/31/2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WHISTLEBLOWER POLICY THE ORGANIZATION HAS NOT FINALIZED THIS POLICY BUT ANTICIPATES HAVING IT IN PLACE BY 12/31/2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION HAS NOT FINALIZED THIS POLICY BUT ANTICIPATES HAVING IT IN PLACE BY 12/31/2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING, WITH THE MAIN REVIEW BEING DONE BY THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THEY WILL MAKE THIS INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 990 PAGE 12 PART XI LINE 2C |
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| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.