Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$565,309
Up $70,005 (+14%) from 2012
Net Assets
Up$514,065
Up $48,955 (+11%) from 2012
Liabilities
Up$51,244
Up $21,050 (+70%) from 2012
Revenue
$1,723,921
No earlier filing loaded for comparison.
Expenses
Up$1,674,931
Up $196,005 (+13%) from 2012
Net Income
$48,990
No earlier filing loaded for comparison.
We help people move their lives forward through basic needs services and personalized support.
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 | 12321 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22752 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CLOTHING CLOSET: THE CLOTHING CLOSET PROVIDES MEN'S, WOMEN'S AND CHILDREN'S' CLOTHING AND PERSONAL ACCESSORIES TO MORE THAN 238 HOUSEHOLDS EVERY MONTH. CLIENTS ARE WELCOME TO VISIT THE CLOTHING CLOSET TO ADDRESS THEIR CLOTHING CRISIS NEEDS. THE SELECTION OF CLOTHING AVAILABLE FOR ALL AGES GIVES CLIENTS THE OPPORTUNITY TO DRESS CONFIDENTLY FOR THE WORKPLACE, WARM AND COMFORTABLY IN THE WINTER MONTHS, AND HAVE ACCESS TO THE BASIC CLOTHING NEEDS OF SOCKS AND UNDERWEAR. IN 2012/13, WE HAD A TOTAL OF 128,344 ITEMS DONATED, 56% WAS GIVEN TO VALLEY OUTREACH CLIENTS, AND 34% WAS RE-ROUTED TO OTHER NON-PROFITS AND 10% RECYCLED. |
| IRS990/Activity2/Expense | 0 | 253383 |
| IRS990/Activity2/Grants | 0 | 157617 |
| IRS990/Activity3/Description | 0 | EMERGENCY FUND: THE VALLEY OUTREACH EMERGENCY FUND, PREVIOUSLY OFFERED THROUGH LOCAL FAITH COMMUNITIES AND OTHER NON-PROFITS, HAS BEEN OFFERING EMERGENCY FINANCIAL ASSISTANCE TO INDIVIDUALS AND TO FAMILIES IN CRISIS SINCE 2005. WE PROVIDE AN AVERAGE OF 6,000 MONTHLY TO 25 HOUSEHOLDS IN EMERGENCY FINANCIAL ASSISTANCE THROUGH THIS CRITICAL PROGRAM. WE SUPPORT THOSE IN NEED BY PROVIDING FUNDING FOR RENTAL AND MORTGAGE EXPENSES, HEAT AND UTILITY SERVICES, REPAIRING CARS TO PRESERVE JOBS, HEALTHCARE AND PRESCRIPTION MEDICATIONS. THE EMERGENCY FUND COORDINATOR ASSISTS CLIENTS THROUGH AN IN PERSON INTERVIEW TO ASSESS NEEDS, IDENTIFY NECESSARY RESOURCES, AND COLLABORATE WITH CLIENTS AND OTHER NON-PROFIT AGENCIES TO RESOLVE THE EMERGENCY. |
| IRS990/Activity3/Expense | 0 | 147449 |
| IRS990/Activity3/Grants | 0 | 72681 |
| IRS990/ActivityOrMissionDescription | 0 | VALLEY OUTREACH WORKS TO PROVIDE THE MOST BASIC HUMAN NEEDS-FOOD, CLOTHING, AND EMERGENCY FUNDING-TO ELIGIBLE ST. CROIX VALLEY RESIDENTS IN A WELCOMING AND NON-JUDGEMENTAL MANNER THAT MAINTAINS OUR CLIENT'S DIGNITY. |
| IRS990/ActivityOther/Description | 0 | TAKING THE NEXT STEP: ASSISTING OUR CLIENTS AS THEY NAVIGATE THROUGH A DIFFICULT LIFE SITUATION IS THE FUNDAMENTAL GOAL OF VALLEY OUTREACH. NEVERTHELESS, DIRECTING OUR CLIENTS TO A MORE SUSTAINABLE LEVEL OF INDEPENDENCE IS OUR EVENTUAL GOAL. OUR RESOURCE ADVISING TEAM MEETS WITH CLIENTS DURING THEIR FIRST VISIT, AND THEN QUARTERLY, TO IDENTIFY, DISCUSS, SET AND MAP-OUT GOALS THAT SUPPORT FOOD SECURITY AND/OR SELF-SUFFICIENCY. |
| IRS990/ActivityOther/Expense | 0 | 64418 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1911 CURVE CREST BLVD W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STILLWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55082 |
| IRS990/Advertising/Fundraising | 0 | 1885 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1778 |
| IRS990/Advertising/ProgramServices | 0 | 1726 |
| IRS990/Advertising/Total | 0 | 5389 |
| IRS990/AllOtherContributions | 0 | 1530255 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 188 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2417 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -11966 |
| IRS990/AllOtherExpenses/Total | 0 | -9361 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 62853 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96909 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 58295 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13502 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22742 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34822 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71066 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 881 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 350 |
| IRS990/ConferencesMeetings/Total | 0 | 1231 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1738465 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1404050 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1636 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2665 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22949 |
| IRS990/DepreciationDepletion/Total | 0 | 27250 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOOD SHELF: WE HAVE BEEN FEEDING FAMILIES VIA OUR FOOD SHELF SINCE 1983. WE OFFER AN ENHANCED 'CHOICE' MODEL OF FOOD ACCESS, WHERE CLIENTS ARE ABLE TO 'SHOP' FOR THEIR SPECIFIC NEEDS, AND HONORING INDIVIDUAL, FAMILY AND ETHNIC PREFERENCES, WHILE ENCOURAGING HEALTHIER FOOD OPTIONS. WE DISTRIBUTE FOOD TO OVER 450 HOUSEHOLDS/1060 INDIVIDUALS EVERY MONTH, PROVIDING ROUGHLY 7 DAYS' WORTH OF FOOD, WHICH IS TWO TIMES THE STATEWIDE FOOD SHELF AVERAGE. ADDITIONALLY, WE PROVIDE WEEKEND 'SNACK PACKS' TO STUDENTS WHO RECEIVE FREE AND REDUCED LUNCH DURING THE SCHOOL WEEK, HELPING TO ALLEVIATE HUNGER OVER THE WEEKEND. |
| 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 | 966290 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederatedCampaigns | 0 | 149915 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27559 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27559 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1127 |
| IRS990/FeesForServicesLegal/Total | 0 | 1127 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 23905 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 888 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5460 |
| IRS990/FeesForServicesOther/Total | 0 | 30253 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 55.00 |
| 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/NamePerson | 0 | BRUCE HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA FRIESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAN HALLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY SALTZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARC KIMBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE PTACEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE STEBLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KYLE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDY ROLLWAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PEGGY AHOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WENDY MORTIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTINE TUBBS |
| 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/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/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 | 39038 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PREVIOUS CHA |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 57206 |
| IRS990/FundraisingEvents | 0 | 58295 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 729836 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 960134 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 833524 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 960134 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 960134 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 42009 |
| IRS990/GrossReceipts | 0 | 1781127 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 239 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 359 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4815 |
| IRS990/InformationTechnology/Total | 0 | 5413 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4379 |
| IRS990/Insurance/Total | 0 | 4379 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34998 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 47342 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 508 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 508 |
| IRS990/InvestmentIncomePriorYear | 0 | 1341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 508 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 95630 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 264740 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151069 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 169110 |
| 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 | VALLEY OUTREACH WORKS TO PROVIDE THE MOST BASIC HUMAN NEEDS-FOOD, CLOTHING, AND EMERGENCY FUNDING-TO ELIGIBLE ST. CROIX VALLEY RESIDENTS IN A WELCOMING AND NON-JUDGEMENTAL MANNER THAT MAINTAINS OUR CLIENT'S DIGNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE TUBBS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 465110 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 514065 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -15197 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15197 |
| IRS990/NoncashContributions | 0 | 842505 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10759 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17723 |
| IRS990/Occupancy/ProgramServices | 0 | 98098 |
| IRS990/Occupancy/Total | 0 | 126580 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9436 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6831 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14931 |
| IRS990/OfficeExpenses/Total | 0 | 31198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 66 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 604 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1759 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21278 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23641 |
| IRS990/OtherExpensePriorYear | 0 | 287604 |
| IRS990/OtherExpensesCurrentYear | 0 | 299867 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | BANK FEES/PAYROLL SERVICE |
| IRS990/OtherExpenses/Fundraising | 0 | 1212 |
| IRS990/OtherExpenses/Fundraising | 1 | 8103 |
| IRS990/OtherExpenses/Fundraising | 2 | 2428 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3926 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2378 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17750 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10730 |
| IRS990/OtherExpenses/ProgramServices | 2 | 149 |
| IRS990/OtherExpenses/Total | 0 | 22888 |
| IRS990/OtherExpenses/Total | 1 | 11917 |
| IRS990/OtherExpenses/Total | 2 | 8103 |
| IRS990/OtherExpenses/Total | 3 | 4955 |
| IRS990/OtherLiabilities/BOY | 0 | 17873 |
| IRS990/OtherLiabilities/EOY | 0 | 28492 |
| IRS990/OtherRevenueCurrentYear | 0 | -15052 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 145 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 145 |
| IRS990/OtherRevenuePriorYear | 0 | -10903 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30036 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36587 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 215347 |
| IRS990/OtherSalariesAndWages/Total | 0 | 281970 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1171 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2953 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34129 |
| IRS990/PayrollTaxes/Total | 0 | 38253 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20731 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29231 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19460 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25182 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 48990 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -35 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 48990 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84438 |
| IRS990/SalariesEtcCurrentYear | 0 | 414930 |
| IRS990/SalariesEtcPriorYear | 0 | 357798 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 206127 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 197535 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 630380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1738465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1404050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1233483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 987355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1038258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6401611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4750 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3515 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 145 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 145 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 979 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1609 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1060 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3793 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5771231 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1738465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1404050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1233483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 987355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1038258 |
| IRS990ScheduleA/Total170/Total | 0 | 6401611 |
| IRS990ScheduleA/TotalSupport | 0 | 6418943 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 8781 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 8781 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21523 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8405 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29928 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8781 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1674931 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 109789 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 37744 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 147533 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -35 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 37798 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49481 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87279 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18792 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9700 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8746 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1723921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1674931 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28492 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 169110 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1723921 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1683712 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1732667 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 58295 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 58295 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 57206 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1750 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1750 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 18321 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 18321 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 100304 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 100304 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42009 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 42009 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHARITY DANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -15197 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 33735 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33735 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.