Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$161,262
Up $3,979 (+2.5%) from 2011
Net Assets
Up$155,287
Up $5,004 (+3.3%) from 2011
Liabilities
Down$5,975
Down $1,025 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$245,616
Up $4,082 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide emotional support, crisis
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/EOY | 0 | 825 |
| IRS990/AccountsReceivable/BOY | 0 | 16550 |
| IRS990/AccountsReceivable/EOY | 0 | 11485 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Education, information and referral services. |
| IRS990/Activity2/Expense | 0 | 99117 |
| IRS990/ActivityOrMissionDescription | 0 | The Mission of COPE Services is to provide emotional support, crisis intervention, and information and referral services to Ozaukee County and the Greater Milwaukee area. This mission will be accomplished by maintenance of 24-hour telephone helplines, a website, information and referral database, and development of educational materials and programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2600 West Hunter Circle |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Glendale |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53209 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 588 |
| IRS990/Advertising/ProgramServices | 0 | 28220 |
| IRS990/Advertising/Total | 0 | 28808 |
| IRS990/AllOtherContributions | 0 | 82841 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 575 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35 |
| IRS990/AllOtherExpenses/Total | 0 | 610 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45207 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32612 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 688 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 235 |
| IRS990/ConferencesMeetings/Total | 0 | 923 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 231407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 124492 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7000 |
| IRS990/DeferredRevenue/EOY | 0 | 5150 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 152 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 832 |
| IRS990/DepreciationDepletion/Total | 0 | 984 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Maintains 24 hour hotline for emotional support and crisis intervention. Telephones are staffed by qualified, well-trained volunteers |
| 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 | 106496 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 61666 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 17 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 394 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 714 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1125 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 032.00 |
| 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/NamePerson | 0 | JOHN KUHNMUENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA FELDMAN RAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE CARLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PASTOR JIM O REILLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DINNY NEMACHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY BURKE RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD DIEFFENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAN SPERO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETH HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM WISNIEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATTI ROONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NANCY BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHY SCHMIT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOETTE HECKENBACH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 33179 |
| 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/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7584 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 86900 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26324 |
| IRS990/GrossReceipts | 0 | 258204 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 205 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2020 |
| IRS990/Insurance/ProgramServices | 0 | 1197 |
| IRS990/Insurance/Total | 0 | 3422 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 473 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 473 |
| IRS990/InvestmentIncomePriorYear | 0 | 1952 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 473 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37836 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37836 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 984 |
| 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 | The Mission of COPE Services is to provide emotional support, crisis intervention, and information and referral services to Ozaukee County and the Greater Milwaukee area. This mission will be accomplished by maintenance of 24-hour telephone helplines, a website, information and referral database, and development of educational materials and programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Kuhnmuench Board Chairman |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 150283 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 155287 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18740 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18740 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1438 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4109 |
| IRS990/Occupancy/ProgramServices | 0 | 14997 |
| IRS990/Occupancy/Total | 0 | 20544 |
| IRS990/OfficeExpenses/Fundraising | 0 | 85 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2006 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3455 |
| IRS990/OfficeExpenses/Total | 0 | 5546 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 81242 |
| IRS990/OtherExpensesCurrentYear | 0 | 88209 |
| IRS990/OtherExpenses/Description | 0 | Volunteer recognition |
| IRS990/OtherExpenses/Description | 1 | Telephone and internet |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Dues/Memberships |
| IRS990/OtherExpenses/Fundraising | 0 | 102 |
| IRS990/OtherExpenses/Fundraising | 1 | 176 |
| IRS990/OtherExpenses/Fundraising | 2 | 72 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 301 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 282 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 256 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2570 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18978 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1825 |
| IRS990/OtherExpenses/ProgramServices | 3 | 236 |
| IRS990/OtherExpenses/Total | 0 | 2871 |
| IRS990/OtherExpenses/Total | 1 | 19346 |
| IRS990/OtherExpenses/Total | 2 | 2283 |
| IRS990/OtherExpenses/Total | 3 | 564 |
| IRS990/OtherRevenueCurrentYear | 0 | 18740 |
| IRS990/OtherRevenuePriorYear | 0 | 20932 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1256 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16500 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122144 |
| IRS990/OtherSalariesAndWages/Total | 0 | 139900 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 96 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9364 |
| IRS990/PayrollTaxes/Total | 0 | 17507 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 175 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 104951 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5004 |
| 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 | 5004 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10793 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 157407 |
| IRS990/SalariesEtcPriorYear | 0 | 160292 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91532 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 116990 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 17823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 231407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 229443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 216847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 203149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 210901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1091747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4429 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11263 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 25954 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23020 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14364 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 105829 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1073924 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 231407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 229443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 216847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 203149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 210901 |
| IRS990ScheduleA/Total170/Total | 0 | 1091747 |
| IRS990ScheduleA/TotalSupport | 0 | 1208839 |
| 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/Equipment/Depreciation | 0 | 37836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37836 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 245616 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 250620 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 245616 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 250620 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 245616 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 250620 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7584 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7584 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7584 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26324 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26324 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26324 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26324 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Take a Break Luncheon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18740 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11 A copy of the 990 and applicable schedules is provided to the finance committee for review. After the finance committee review and approval, it is brought to the full board for review and approval, prior to submission to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12 Board members must complete a conflict of interest statement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15 The volunteer board of directors determines the salaries of all employees during the annual budget process. Board members are volunteers and receive no compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 The 990 and applicable schedules are available upon request during normal business hours at the Organizations offices. The 990 is also available online from Guidestar.org. The 990 is also filed with United Way. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.