Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$920,728
Up $81,343 (+9.7%) from 2012
Net Assets
Up$840,530
Up $76,633 (+10%) from 2012
Liabilities
Up$80,198
Up $4,710 (+6.2%) from 2012
Revenue
$1,145,056
No earlier filing loaded for comparison.
Expenses
Down$1,068,423
Down $73,590 (-6.4%) from 2012
Net Income
$76,633
No earlier filing loaded for comparison.
Create safer communities in west central minnesota by providing high quality crime victim 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75488 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80198 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL ADVOCACY SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, FAMILIES, AND SUPPORT SYSTEMS IN WEST CENTRAL MINNESOTA. SINCE OPENING A REGIONAL EMERGENCY SHELTER IN 1979, SERVICES HAVE CONTINUOUSLY ADAPTED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 815 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FERGUS FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56537 |
| IRS990/Advertising/ProgramServices | 0 | 10739 |
| IRS990/Advertising/Total | 0 | 10739 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 550676 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5479 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23279 |
| IRS990/AllOtherExpenses/Total | 0 | 28758 |
| 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 | 414212 |
| IRS990/CashNonInterestBearing/EOY | 0 | 528001 |
| 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 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1242776 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1085175 |
| IRS990/CostOfGoodsSold | 0 | 502639 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9662 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13603 |
| IRS990/DepreciationDepletion/Total | 0 | 23265 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL CRIME VICTIM'S ADVOCACY SERVICES FOR DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND GENERAL CRIMES VICTIMS, THEIR CHILDREN, THEIR FAMILIES, AND SUPPORT SYSTEMS IN 10 ADVOCACY OFFICES IN A NINE COUNTY AREA IN WEST CENTRAL MINNESOTA. IN ADDITION, SOMEPLACE SAFE CURRENTLY OPERATES FIVE PARENTING TIME CENTERS FOR SUPERVISED EXCHANGES AND VISITATION AS WELL AS TWO THRIFT STORES. |
| 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 | 947188 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 840 |
| IRS990/FeesForServicesOther/Total | 0 | 840 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| 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/NamePerson | 0 | AMY SUBRT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY GOTFRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNETTE MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEVERLY RUND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY SCHEULKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARAH MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY VOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHUCK HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE MOORER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALLEN WHITTROCK |
| 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/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/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/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 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25549 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 692100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 62578 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 62578 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 62578 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 59812 |
| IRS990/GrossReceipts | 0 | 1673244 |
| IRS990/GrossRents/Real | 0 | 2655 |
| IRS990/GrossSalesOfInventory | 0 | 269859 |
| 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 | 4139 |
| IRS990/Insurance/Total | 0 | 4139 |
| IRS990/IntangibleAssets/BOY | 0 | 13900 |
| IRS990/IntangibleAssets/EOY | 0 | 13900 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 494 |
| IRS990/InvestmentIncomePriorYear | 0 | 291 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 494 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 494 |
| 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 | 129241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 491918 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 377770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 362677 |
| 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 | SOMEPLACE SAFE PROVIDES FREE AND CONFIDENTIAL ADVOCACY SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, FAMILIES, AND SUPPORT SYSTEMS IN WEST CENTRAL MINNESOTA. SINCE OPENING A REGIONAL EMERGENCY SHELTER IN 1979, SERVICES HAVE CONTINUOUSLY ADAPTED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH MOORE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 763897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 840530 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34263 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34263 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -232780 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -232780 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2655 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2655 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 269859 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 57276 |
| IRS990/Occupancy/Total | 0 | 57276 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 835 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20082 |
| IRS990/OfficeExpenses/Total | 0 | 20917 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5600 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 317180 |
| IRS990/OtherExpensesCurrentYear | 0 | 259376 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 997 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5630 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11744 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20900 |
| IRS990/OtherExpenses/ProgramServices | 3 | 28898 |
| IRS990/OtherExpenses/Total | 0 | 8061 |
| IRS990/OtherExpenses/Total | 1 | 12460 |
| IRS990/OtherExpenses/Total | 2 | 20900 |
| IRS990/OtherExpenses/Total | 3 | 29895 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -98214 |
| IRS990/OtherRevenueMisc/Description | 0 | FINES |
| IRS990/OtherRevenueMisc/Description | 1 | FEES |
| IRS990/OtherRevenueMisc/Description | 2 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31415 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 62507 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3726 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31415 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 62507 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3726 |
| IRS990/OtherRevenuePriorYear | 0 | 131498 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89803 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 536421 |
| IRS990/OtherSalariesAndWages/Total | 0 | 626224 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8981 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 111264 |
| IRS990/PayrollTaxes/Total | 0 | 120245 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 33503 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9900 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 650 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76633 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2655 |
| 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 | 76633 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74951 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 746469 |
| IRS990/SalariesEtcPriorYear | 0 | 824833 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1242776 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1085175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1183667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1188531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1303536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6003685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -34121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 198444 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 165682 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -98214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 113469 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 200225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 127540 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 126109 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 469129 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6003685 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1242776 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1085175 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1183667 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1188531 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1303536 |
| IRS990ScheduleA/Total170/Total | 0 | 6003685 |
| IRS990ScheduleA/TotalSupport | 0 | 6638496 |
| 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/Buildings/BookValue | 0 | 343286 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 57374 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 400660 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19391 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71867 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91258 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 258329 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1068423 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THRIFT STORE DIRECT COSTS $232780 FUNDRAISING DIRECT COSTS $25549 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING DIRECT COSTS $25549 THRIFT STORE DIRECT COSTS $232780 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.