Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$140,113
Down $6,217 (-4.2%) from 2011
Net Assets
Down$139,728
Down $6,322 (-4.3%) from 2011
Liabilities
Up$385
Up $105 (+38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,411,292
Up $1,257,978 (+821%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide care necessities through local social service agencies to premature, ill, or impoverished newborns to give them a safe healthy start to life
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 | 280 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 385 |
| IRS990/AccountsReceivable/BOY | 0 | 36 |
| IRS990/AccountsReceivable/EOY | 0 | 36 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide care necessities through local social service agencies to premature, ill or impoverished newborns to give them a safe, healthy start in life. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1250 |
| IRS990/Advertising/ProgramServices | 0 | 20 |
| IRS990/Advertising/Total | 0 | 1270 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1406932 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1146 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3452 |
| IRS990/AllOtherExpenses/Total | 0 | 4598 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 141544 |
| IRS990/CashNonInterestBearing/EOY | 0 | 134302 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19920 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19920 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1406932 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1270930 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED FREE CLOTHING, BLANKETS AND OTHER BABY ITEMS TO 38,455 INFANTS WITH NO OTHER SOURCE OF CLOTHING BY RECEIPT OF NON-CASH DONATIONS TOTALING $1,483,153 AND 1,938 VOLUNTEERS' TIME TO DISTRIBUTE THEM. THE ORGANIZATION ALSO PROVIDED BURIAL LAYETTES FOR INFANTS. |
| 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 | 1351715 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/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/NamePerson | 0 | SAM SAFRIT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAYLE MCKEETHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PREETI MAMANI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARRIE SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LORETTA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA KIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONNIE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY SWANSON |
| 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/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 | 19920 |
| 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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Asst. Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | BUS. OFFICE MGR |
| 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 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1329198 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1183725 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1329198 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1329198 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1408194 |
| 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/ManagementAndGeneral | 0 | 4853 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20 |
| IRS990/InformationTechnology/Total | 0 | 4873 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 746 |
| IRS990/Insurance/Total | 0 | 746 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 750 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1775 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 205 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 205 |
| IRS990/InvestmentIncomePriorYear | 0 | 404 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 205 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4000 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide care necessities through local social service agencies to premature, ill or impoverished newborns to give them a safe, healthy start in life. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 146050 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 139728 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1218553 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12452 |
| IRS990/Occupancy/ProgramServices | 0 | 527 |
| IRS990/Occupancy/Total | 0 | 12979 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3269 |
| IRS990/OfficeExpenses/Total | 0 | 3269 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 31461 |
| IRS990/OtherExpensesCurrentYear | 0 | 59750 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | REGISTRATION FEES |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 415 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3184 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 720 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2813 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2665 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3427 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4315 |
| IRS990/OtherExpenses/Total | 0 | 3080 |
| IRS990/OtherExpenses/Total | 1 | 3184 |
| IRS990/OtherExpenses/Total | 2 | 4147 |
| IRS990/OtherExpenses/Total | 3 | 7128 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1057 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1057 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1057 |
| IRS990/OtherRevenuePriorYear | 0 | 1461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2424 |
| IRS990/PayrollTaxes/Total | 0 | 2424 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| 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/ReconcilationPriorAdjustment | 0 | -3224 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3098 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1057 |
| IRS990/RevenuesLessExpensesCY | 0 | -3098 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 37361 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 22344 |
| IRS990/SalariesEtcPriorYear | 0 | 20248 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1671532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1536991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1417048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2007852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1895337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8528760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1455 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1057 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1057 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8528760 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1671532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1536991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1417048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2007852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1895337 |
| IRS990ScheduleA/Total170/Total | 0 | 8528760 |
| IRS990ScheduleA/TotalSupport | 0 | 8531272 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 264600 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 264600 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2903 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2903 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 264600 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1411292 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FASB Accounting Standards Codification 740.10, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2012.The Organization files forms 990 in the U.S. federal jurisdiction. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 264600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1408194 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1411292 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1408194 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1675892 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1672794 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | BOARD OF DIRECTORS IS NOTIFIED OF HOW MANY INDIVIDUALS WERE ASSISTED AND AMOUNT OF INDIVIDUAL ASSISTANCE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VA |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 1218553 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies and financial statements are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy of the "Conflict of Interest" policy is given to all board members, officers, staff and volunteers upon the start of each person's relationship with the Organization. Each person is required to sign and date the policy document every year of participation to disclose any conflicts known. The board of directors and/or management will address any conflicts identified. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All board members will receive a copy of the 990 from the preparer to review prior to their monthly board meeting. The Treasurer will review the 990 in detail and note any concerns during the next board meeting. The full board will vote to approve the filing or discuss changes that need to be made. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 12 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 13 | MD |
| IRS990/StatesWhereCopyOfReturnIsFiled | 14 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 15 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 16 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 17 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 18 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 19 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 385 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65483 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY SWANSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4179679441 |
| IRS990/TotalAssets/BOY | 0 | 146330 |
| IRS990/TotalAssetsBOY | 0 | 146330 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
906% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
6.5% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
909% higherW Hampton Bch, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
8.1% lower