Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1879622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$778,239
Down $73,212 (-8.6%) from 2011
Net Assets
Down$759,377
Down $58,244 (-7.1%) from 2011
Liabilities
Down$18,862
Down $14,968 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$591,960
Up $82,207 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide support, resources, and hope for a better future to persons affected by domestic abuse, sexual assault and other 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/BOY | 0 | 33830 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18862 |
| IRS990/AccountsReceivable/BOY | 0 | 73770 |
| IRS990/AccountsReceivable/EOY | 0 | 74044 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SUPPORT, RESOURCES, AND HOPE FOR A BETTER FUTURE TO PERSONS AFFECTED BY DOMESTIC ABUSE, SEXUAL ASSAULT AND OTHER CRISES. |
| IRS990/Advertising/ProgramServices | 0 | 310 |
| IRS990/Advertising/Total | 0 | 310 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 72831 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5949 |
| IRS990/AllOtherExpenses/Total | 0 | 5949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 180453 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122501 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3483 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35857 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30328 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69668 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 83160 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16132 |
| IRS990/DepreciationDepletion/Total | 0 | 16132 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SUPPORT, EMPOWERMENT AND REFERRAL INFORMATION FROM CRISIS COUNSELORS 24 HOURS A DAY TO VICTIMS OF VIOLENT CRIMES AND HOMELESSNESS IN FOUR COUNTIES OF SOUTH CENTRAL IOWA. ALSO, MAINTAINED SHELTER FOR VICTIMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 527778 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8671 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8671 |
| 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/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | GLORIANA FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY BUMGARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA BRUNS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WENDY MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLOTTE MCCURDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE DELANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE LARVICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAYLE BORTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE DEBRUIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY ROBERTSON |
| 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 | 6456 |
| 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 | 12326 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 48573 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCE MGR |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3213 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 12607 |
| IRS990/GrossReceipts | 0 | 536929 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 22565 |
| IRS990/Insurance/Total | 0 | 22565 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1031 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1031 |
| IRS990/InvestmentIncomePriorYear | 0 | 3977 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1031 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 264466 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 722938 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 474604 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 458472 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | PROVIDE SUPPORT, RESOURCES, AND HOPE FOR A BETTER FUTURE TO PERSONS AFFECTED BY DOMESTIC ABUSE, SEXUAL ASSAULT AND OTHER CRISES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 817621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 759377 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9394 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17077 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38271 |
| IRS990/Occupancy/Total | 0 | 38271 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12498 |
| IRS990/OfficeExpenses/Total | 0 | 12498 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23176 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23364 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 197 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1217 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21988 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23402 |
| IRS990/OtherExpensePriorYear | 0 | 174377 |
| IRS990/OtherExpensesCurrentYear | 0 | 153478 |
| IRS990/OtherExpenses/Description | 0 | SURVIVOR ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 23 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5997 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11069 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12168 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3378 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10164 |
| IRS990/OtherExpenses/Total | 0 | 5997 |
| IRS990/OtherExpenses/Total | 1 | 11069 |
| IRS990/OtherExpenses/Total | 2 | 12168 |
| IRS990/OtherExpenses/Total | 3 | 3401 |
| IRS990/OtherExpenses/Total | 4 | 10164 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9394 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1331 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8453 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 292009 |
| IRS990/OtherSalariesAndWages/Total | 0 | 301793 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 497 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4453 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38669 |
| IRS990/PayrollTaxes/Total | 0 | 43619 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 450460 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 420689 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 450460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 450460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58244 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/Revenue | 0 | 450460 |
| IRS990/RevenuesLessExpensesCY | 0 | -58244 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1927 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 438482 |
| IRS990/SalariesEtcPriorYear | 0 | 335376 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 99448 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99858 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 535898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 503799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 627746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 814702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 706422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3188567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3977 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5008 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3188062 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 535898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 503799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 627746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 814702 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 706422 |
| IRS990ScheduleA/Total170/Total | 0 | 3188567 |
| IRS990ScheduleA/TotalSupport | 0 | 3193575 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 404193 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 130585 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 534778 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 23176 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 23364 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 188 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 11200 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10050 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 23176 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1926 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1200 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 11200 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2618 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 130062 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 132680 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -58244 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -58244 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3213 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 591960 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES $3213 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING REVENUE $3213 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | The Organization has a policy of appropriating for distribution each year no more than five percent of the fund income to support the general operation of the Organization. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/Land/BookValue | 0 | 51661 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51661 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3213 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3819 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3819 |
| IRS990ScheduleD/OtherRevenues | 0 | 3213 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3213 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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