Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,163,607
Up $115,412 (+11%) from 2010
Net Assets
Up$1,060,899
Up $126,941 (+14%) from 2010
Liabilities
Down$102,708
Down $11,529 (-10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$983,490
Up $16,431 (+1.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
St. Martha's hall provides emergency, confidential and temporary shelter care to abused women and their children in the greater st. Louis area. It provides immediate, confidental shelter, support groups for women and children, goal planning, a 24 hour crisis line, accurate information and referrals. Advocacy services, follow-up support, and community education to increase public awareness and understanding of domestic violence.
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 | 20978 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25371 |
| IRS990/AccountsReceivable/BOY | 0 | 37037 |
| IRS990/AccountsReceivable/EOY | 0 | 26976 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TEMPORARY SHELTER AND ASSISTANCE TO ABUSED WOMEN AND THEIR CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4532 LINDELL BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63108 |
| IRS990/AllOtherContributions | 0 | 451831 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 384 |
| IRS990/CashNonInterestBearing/EOY | 0 | 333 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12732 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50928 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21220 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84880 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 353 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 515 |
| IRS990/ConferencesMeetings/Total | 0 | 868 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 580620 |
| IRS990/ContributionsGrantsPriorYear | 0 | 513282 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 92025 |
| IRS990/DeferredRevenue/EOY | 0 | 71695 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3449 |
| IRS990/DepreciationDepletion/Total | 0 | 3449 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ST. MARTHA'S HALL PROVIDES ASSISTANCE AND TEMPORARY SHELTER CARE TO ABUSED WOMEN AND THEIR CHILDREN IN THE GREATER ST. LOUIS AREA. IT PROVIDES ADVOCACY SERVICES, INDIVIDUAL, GROUP AND FAMILY COUNSELING, AND COMMUNITY EDUCATION TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING OF DOMESTIC VIOLENCE. THE PROGRAM HELPS THE VICTIMS BREAK THE VIOLENCE IN THEIR LIVES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 798060 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 110989 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21942 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21942 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1464 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4008 |
| IRS990/FeesForServicesOther/Total | 0 | 5472 |
| IRS990/FinancialStatementBoth | 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH PELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MEG HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARON BENOIST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE FOGARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK KURKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LILY LANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELECHI OGBUOKIRI-LOYND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN MALLOY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGARET MARY MCCARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN MONTEBELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARIA SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHELLEY SIEVEKING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CONNIE SIGMUND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT SPRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TONIA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRIAN O'MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHELLE SHILLER-BAKER |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 18222 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 66467 |
| 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/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER - EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 11738 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 35248 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 35248 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31052 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 35248 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 35248 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 11738 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5233 |
| IRS990/GrossReceipts | 0 | 1063976 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 700 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11379 |
| IRS990/InformationTechnology/Total | 0 | 12079 |
| IRS990/Insurance/Fundraising | 0 | 181 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1138 |
| IRS990/Insurance/ProgramServices | 0 | 4479 |
| IRS990/Insurance/Total | 0 | 5798 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18508 |
| IRS990/InvestmentIncomePriorYear | 0 | 28327 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18508 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 523503 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 592011 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28284 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47703 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19419 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ST. MARTHA'S HALL IS AN EMERGENCY SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN. THE ORGANIZATION'S MISSION IS TO HELP ABUSED WOMEN AND THEIR CHILDREN BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE SCHILLER-BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 933958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1060899 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11738 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11738 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5233 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5233 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 32854 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 187 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7803 |
| IRS990/Occupancy/ProgramServices | 0 | 106229 |
| IRS990/Occupancy/Total | 0 | 114219 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12287 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1047 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2213 |
| IRS990/OfficeExpenses/Total | 0 | 15547 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2823 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1058 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4640 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3459 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63702 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71801 |
| IRS990/OtherExpensePriorYear | 0 | 254172 |
| IRS990/OtherExpensesCurrentYear | 0 | 281820 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | OTHER GRANTS AND ASSESS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22804 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6683 |
| IRS990/OtherExpenses/Total | 0 | 69411 |
| IRS990/OtherExpenses/Total | 1 | 29487 |
| IRS990/OtherLiabilities/BOY | 0 | 1234 |
| IRS990/OtherLiabilities/EOY | 0 | 5642 |
| IRS990/OtherRevenueCurrentYear | 0 | 5233 |
| IRS990/OtherRevenuePriorYear | 0 | 17934 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21374 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12917 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 409093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 443384 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2216 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3852 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30649 |
| IRS990/PayrollTaxes/Total | 0 | 36717 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1825 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 997 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26818 |
| IRS990/PensionPlanContributions/Total | 0 | 29640 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 290373 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 290373 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 74736 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 65499 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 470 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 484 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 447877 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 422096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 447877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 447877 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 46455 |
| IRS990/ReconcilationRevenueExpenses | 0 | 80486 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 17800 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 447877 |
| IRS990/RevenuesLessExpensesCY | 0 | 80486 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 14580 |
| IRS990/SalariesEtcCurrentYear | 0 | 666422 |
| IRS990/SalariesEtcPriorYear | 0 | 681835 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 386374 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 457827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 585853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 531216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 638611 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 531375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1480406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3767461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18830 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 22530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29449 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 117483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2076925 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 36 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 36 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3767461 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 585853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 531216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 638611 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 531375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1480406 |
| IRS990ScheduleA/Total170/Total | 0 | 3767461 |
| IRS990ScheduleA/TotalSupport | 0 | 3884980 |
| 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/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.