Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2010 • EIN 42-1124902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$914,404
No earlier filing loaded for comparison.
Net Assets
$859,364
No earlier filing loaded for comparison.
Liabilities
$55,040
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$889,197
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the domestic violence intervention program is to provide comprehensive support and advocacy services to victims/survivors, focusing on immediate and long term safety, empowerment, dignity and hope in collaboration with the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48230 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55040 |
| IRS990/AccountsReceivable/BOY | 0 | 16244 |
| IRS990/AccountsReceivable/EOY | 0 | 149120 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EMERGENCY SHELTER & COUNSELING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3170 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IOWA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52244 |
| IRS990/Advertising/ProgramServices | 0 | 1241 |
| IRS990/Advertising/Total | 0 | 1241 |
| IRS990/AllOtherContributions | 0 | 268900 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 349 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 576 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7846 |
| IRS990/AllOtherExpenses/Total | 0 | 8771 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29770 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41678 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 73389 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8989 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70835 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79824 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 958862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 673851 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3073 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27660 |
| IRS990/DepreciationDepletion/Total | 0 | 30733 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EMERGENCY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. ALSO COMMUNITY EDUCATION AND OUTREACH PROGRAMS IN LOCAL AREAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 737693 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 78034 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25105 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29530 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3488 |
| IRS990/FeesForServicesLegal/Total | 0 | 3488 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 509 |
| IRS990/FeesForServicesOther/Total | 0 | 509 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 20.00 |
| 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 | Melissa Cantrell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shell Feijo |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sara Hawley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Heimer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Hitlin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Michaeli |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lon Moeller |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Erin O'Gara |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Maggie Roth |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jake Brower |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jacintha Nambi |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bonnie Levien |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Kelly Gallagher Terrill |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Renee Speh |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Zara Wanlass |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Cathy Solow |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Kristie Fortmann-Doser |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Deanna Reece |
| 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/Officer | 6 | 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/OtherCompensation | 16 | 7363 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 55786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 10165 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 12 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 13 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Recorder |
| IRS990/Form990PartVIISectionA/Title | 16 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Bookkeeper |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10336 |
| IRS990/FundraisingEvents | 0 | 73389 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 491160 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1053634 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2384 |
| IRS990/Insurance/ProgramServices | 0 | 21457 |
| IRS990/Insurance/Total | 0 | 23841 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2722 |
| IRS990/Interest/Total | 0 | 2722 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2011 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2011 |
| IRS990/InvestmentIncomePriorYear | 0 | 2987 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2011 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 134133 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 344153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 844151 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 503210 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 499998 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Emergency shelter & counseling |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTIE FORTMANN-DOSER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 721078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 859364 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10336 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10336 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 167162 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1609 |
| IRS990/Occupancy/ProgramServices | 0 | 14476 |
| IRS990/Occupancy/Total | 0 | 16085 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2515 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2207 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17350 |
| IRS990/OfficeExpenses/Total | 0 | 22072 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1021 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2869 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49141 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53031 |
| IRS990/OtherExpensePriorYear | 0 | 190217 |
| IRS990/OtherExpensesCurrentYear | 0 | 249041 |
| IRS990/OtherExpenses/Description | 0 | Building/Equip Repairs |
| IRS990/OtherExpenses/Description | 1 | Contract Labor |
| IRS990/OtherExpenses/Description | 2 | Resident Assistance |
| IRS990/OtherExpenses/Description | 3 | Children's Expense |
| IRS990/OtherExpenses/Description | 4 | Dues & Memberships |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4579 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2394 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41208 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23682 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16890 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6593 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1836 |
| IRS990/OtherExpenses/Total | 0 | 45787 |
| IRS990/OtherExpenses/Total | 1 | 23682 |
| IRS990/OtherExpenses/Total | 2 | 16890 |
| IRS990/OtherExpenses/Total | 3 | 6593 |
| IRS990/OtherExpenses/Total | 4 | 4230 |
| IRS990/OtherRevenueCurrentYear | 0 | -387 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Revenue |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9949 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9949 |
| IRS990/OtherRevenuePriorYear | 0 | -5397 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8363 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 446918 |
| IRS990/OtherSalariesAndWages/Total | 0 | 455281 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1513 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6068 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40709 |
| IRS990/PayrollTaxes/Total | 0 | 48290 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 169 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 676 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2885 |
| IRS990/PensionPlanContributions/Total | 0 | 3730 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 118825 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69470 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7107 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2259 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 82812 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 99366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 82812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 82812 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 47379 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 82812 |
| IRS990/RevenuesLessExpensesCY | 0 | 154101 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11128 |
| IRS990/SalariesEtcCurrentYear | 0 | 640156 |
| IRS990/SalariesEtcPriorYear | 0 | 591718 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 94152 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 17746 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 143492 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Gross Income from Special Events Other Income |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 958862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 673851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 692363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 682301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 695241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3702618 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2011 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4257 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1332 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 347745 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9949 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 24174 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16399 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13278 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 63800 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3559126 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 958862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 673851 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 692363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 682301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 695241 |
| IRS990ScheduleA/Total170/Total | 0 | 3702618 |
| IRS990ScheduleA/TotalSupport | 0 | 3779244 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 360686 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 240828 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 601514 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103325 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 150884 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 154101 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 138286 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3469 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 889197 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Agency has determined that it was not required to record a liability related to uncertain tax positions. The federal information returns of the Agency for the year ended June 30, 2007 and thereafter are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Reclass of direct fundraising expenses against fundraising event revenue: 3469. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Reclass of direct fundraising expenses against fundraising event revenue: 3469. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.