Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,009,452
Up $61,695 (+3.2%) from 2011
Net Assets
Up$1,965,940
Up $36,550 (+1.9%) from 2011
Liabilities
Up$43,512
Up $25,145 (+137%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$920,041
Up $20,826 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization works to create a community free of domestic abuse and sexual assault through advocacy, education, and support services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18367 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34502 |
| IRS990/AccountsReceivable/EOY | 0 | 25 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WORKS TO CREATE A COMMUNITY FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, AND SUPPORT SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 527 QUINCY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RAPID CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57701 |
| IRS990/Advertising/Fundraising | 0 | 363 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 368 |
| IRS990/Advertising/ProgramServices | 0 | 6932 |
| IRS990/Advertising/Total | 0 | 7663 |
| IRS990/AllOtherContributions | 0 | 417904 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 101192 |
| IRS990/CashNonInterestBearing/EOY | 0 | 166139 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26289 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3185 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18044 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84917 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106146 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 57 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1329 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 513 |
| IRS990/ConferencesMeetings/Total | 0 | 1899 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 905336 |
| IRS990/ContributionsGrantsPriorYear | 0 | 968998 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2574 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10297 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38613 |
| IRS990/DepreciationDepletion/Total | 0 | 51484 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SHELTER: PROVIDE TEMPORARY, EMERGENCY, SAFE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SERVICES INCLUDE: MEALS, PERSONAL CARE ITEMS, TRANSPORTATION, SAFETY PLANNING, CHILDREN'S NEEDS, INFORMATION AND REFERRALS, EMERGENCY FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SUPPORT GROUPS AND COMMUNITY PARTNER REFERRALS/EDUCATION (FINANCIAL PLANNING AND MANAGEMENT, HEALTH AND NUTRITION). DOMESTIC VIOLENCE: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE, AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVIDE TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMBEROUS SERVICES TO 2,847 VICTIMS OF DOMESTIC VIOLENCE AND ASSISTED WITH 122 TEMPORARY PROTECTION ORDERS IN 2012. SEXUAL ASSAULT: PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES, SUCH AS REFERRALS, EDUCATION, EMERGENCY FINANCIAL AND NEEDS ASSISTANCE AND PERSONALIZED ACTION AND SAFETY PLANS TO VICTIMS OF SEXUAL ASSAULT. PROVIDE 24 HOUR EMERGENCY TELEPHONE SUPPORT AND PROVED TRAINED ADVOCATES AND VOLUNTEERS TO RESPOND TO EMERGENCY ROOM CALLS. WAVI PROVIDED NUMEROUS SERVICES TO 61 VICTIMS OF SEXUAL ASSAULT IN 2012. WAVI PROVIDED A TOTAL OF 29,362 SERVICES IN 2012 AND RECEIVED 1,460 CRISIS CALLS ON THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT CRISIS LINES IN 2012. |
| 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 | 743033 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 74000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9613 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 887 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11256 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3619 |
| IRS990/FeesForServicesOther/Total | 0 | 14875 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/NamePerson | 0 | LORI BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAWN FEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KELLEY CRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE ALLENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH SELJESKOG-MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ANNE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MITCHELL STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GENNI GOSHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GORDON DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GAYLE THOME |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRACY MANNING-EGGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHIL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY CORBINE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LISA CLENDENIN |
| 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 | 5204 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5204 |
| 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 | 55881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 39857 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 13 | OPERATIONS D |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19306 |
| IRS990/FundraisingEvents | 0 | 26289 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 387143 |
| IRS990/Grants | 0 | 15456 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15456 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 42049 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15456 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15456 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 52090 |
| IRS990/GrossReceipts | 0 | 967502 |
| 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 | 7 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 31 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6224 |
| IRS990/InformationTechnology/Total | 0 | 6262 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2438 |
| IRS990/Insurance/ProgramServices | 0 | 4951 |
| IRS990/Insurance/Total | 0 | 7389 |
| IRS990/Interest/Fundraising | 0 | 26 |
| IRS990/Interest/ManagementAndGeneral | 0 | 103 |
| IRS990/Interest/ProgramServices | 0 | 387 |
| IRS990/Interest/Total | 0 | 516 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1125 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1125 |
| IRS990/InvestmentIncomePriorYear | 0 | 993 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1125 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 526190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1977911 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1482906 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1451721 |
| 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 | THE ORGANIZATION WORKS TO CREATE A COMMUNITY FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9010 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY CORBINE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1929390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1965940 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 32784 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32784 |
| IRS990/NoncashContributions | 0 | 146511 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 934 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10876 |
| IRS990/Occupancy/ProgramServices | 0 | 47546 |
| IRS990/Occupancy/Total | 0 | 59356 |
| IRS990/OfficeExpenses/Fundraising | 0 | 569 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6021 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8068 |
| IRS990/OfficeExpenses/Total | 0 | 14658 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36949 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42082 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1158 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6566 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30897 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38621 |
| IRS990/OtherExpensePriorYear | 0 | 354699 |
| IRS990/OtherExpensesCurrentYear | 0 | 329939 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTED SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4045 |
| IRS990/OtherExpenses/ProgramServices | 0 | 146511 |
| IRS990/OtherExpenses/Total | 0 | 146511 |
| IRS990/OtherExpenses/Total | 1 | 4045 |
| IRS990/OtherRevenueCurrentYear | 0 | 41735 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8951 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8951 |
| IRS990/OtherRevenuePriorYear | 0 | 38347 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11810 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66925 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 314940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 393675 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1086 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6155 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28963 |
| IRS990/PayrollTaxes/Total | 0 | 36204 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 51047 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 37499 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| 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/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28155 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 8393 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 28155 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109123 |
| IRS990/SalariesEtcCurrentYear | 0 | 574646 |
| IRS990/SalariesEtcPriorYear | 0 | 502467 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 275663 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 311986 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 388796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 905336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 968998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 835971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 727956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 889175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4327436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5524 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8951 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 52090 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 47211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2654 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5463 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13492 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 120910 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3938640 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 905336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 968998 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 835971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 727956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 889175 |
| IRS990ScheduleA/Total170/Total | 0 | 4327436 |
| IRS990ScheduleA/TotalSupport | 0 | 4460195 |
| 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/BoardDesignatedEOYBalance | 0 | 0.22000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1206466 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 472292 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1678758 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 36948 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 42082 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 5134 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 38796 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 36948 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1848 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 29366 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 8021 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 38796 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1409 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 28371 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 29366 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 995 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 36560 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 28371 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -8189 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 26381 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 26381 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 61907 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53898 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115805 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45687 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 920039 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPUS IS PERMANENTLY RESTRICTED. ALL INCOME GENERATED FROM THIS ACCOUNT IS USED IN THE OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AT DECEMBER 31, 2012, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2009 TO 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B -19,306 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUNDRAISING EXPENSES INCLUDED ON PART VIII LINE 8B 19,306 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | ROUNDING 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.