Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,275,708
Up $173,056 (+16%) from 2010
Net Assets
Up$1,072,693
Up $52,691 (+5.2%) from 2010
Liabilities
Up$203,015
Up $120,365 (+146%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$294,331
Up $48,808 (+20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To empower individuals and families of abuse to achieve self-responsibility and initiative through advocacy and support; and to educate and to motivate the community to move toward our vision of eliminating abuse.
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 | 724 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES OF ABUSE TO ACHIEVE SELF-RESPONSIBILITY AND INITIATIVE THROUGH ADVOCACY AND SUPPORT AND TO EDUCATE AND TO MOTIVATE THE COMMUNITY TO MOVE TOWARD OUR VISION OF ELIMINATING ABUSE |
| IRS990/Advertising/ProgramServices | 0 | 3608 |
| IRS990/Advertising/Total | 0 | 3608 |
| IRS990/AllOtherContributions | 0 | 156757 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43270 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29364 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11898 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47593 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1649 |
| IRS990/ConferencesMeetings/Total | 0 | 1649 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 332501 |
| IRS990/ContributionsGrantsPriorYear | 0 | 267634 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15164 |
| IRS990/DepreciationDepletion/Total | 0 | 15164 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SHELTER AND SUPPORT FOR WOMEN AND CHILDREN WHO ARE UNDERGOING CRISIS SITUATIONS IN THEIR LIVES |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 256931 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7779 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7779 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesLegal/Total | 0 | 10 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/NamePerson | 0 | BETSY LENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAM COREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CORRINE ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAN LARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAIJA GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA MORLOCK-REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE KOOB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRACY SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WANEEN POLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LISA FUHRER |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 4983 |
| 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 | 47593 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 175744 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 347022 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 528 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2992 |
| IRS990/InformationTechnology/Total | 0 | 3520 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1101 |
| IRS990/Insurance/ProgramServices | 0 | 8077 |
| IRS990/Insurance/Total | 0 | 9178 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12971 |
| IRS990/InvestmentIncomePriorYear | 0 | 12342 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12971 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12971 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9301 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10850 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 243127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 599363 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 351960 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 356236 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES OF ABUSE TO ACHIEVE SELF-RESPONSIBILITY AND INITIATIVE THROUGH ADVOCACY AND SUPPORT AND TO EDUCATE AND TO MOTIVATE THE COMMUNITY TO MOVE TOWARD OUR VISION OF ELIMINATING ABUSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1020002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1072693 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2950 |
| IRS990/Occupancy/ProgramServices | 0 | 21634 |
| IRS990/Occupancy/Total | 0 | 24584 |
| IRS990/OfficeExpenses/Fundraising | 0 | 285 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1666 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8036 |
| IRS990/OfficeExpenses/Total | 0 | 9987 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6156 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4368 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1053 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5969 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7022 |
| IRS990/OtherExpensePriorYear | 0 | 55918 |
| IRS990/OtherExpensesCurrentYear | 0 | 82733 |
| IRS990/OtherExpenses/Description | 0 | VICTIM ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIPS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1204 |
| IRS990/OtherExpenses/ProgramServices | 1 | 553 |
| IRS990/OtherExpenses/Total | 0 | 1204 |
| IRS990/OtherExpenses/Total | 1 | 553 |
| IRS990/OtherLiabilities/BOY | 0 | 81926 |
| IRS990/OtherLiabilities/EOY | 0 | 203015 |
| IRS990/OtherRevenueCurrentYear | 0 | 1550 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525920 |
| IRS990/OtherRevenueMisc/Description | 0 | ENDOWMENT FUND GAINS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1550 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1550 |
| IRS990/OtherRevenuePriorYear | 0 | 733 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7120 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 135289 |
| IRS990/OtherSalariesAndWages/Total | 0 | 142409 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1827 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10352 |
| IRS990/PayrollTaxes/Total | 0 | 12179 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 359 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2036 |
| IRS990/PensionPlanContributions/Total | 0 | 2395 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 150000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 79227 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 214633 |
| 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 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52691 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 52691 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 35186 |
| IRS990/SalariesEtcCurrentYear | 0 | 211598 |
| IRS990/SalariesEtcPriorYear | 0 | 189605 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 612738 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 660257 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 317430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 250019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 193943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 197603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 229023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1188018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18804 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24734 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21259 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 92393 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1274598 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 15071 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 17615 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 13151 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 15305 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 25438 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 86580 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 332501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 267634 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 207094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 212908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 254461 |
| IRS990ScheduleA/Total170/Total | 0 | 1274598 |
| IRS990ScheduleA/TotalSupport | 0 | 1366991 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 263501 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 214007 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 477508 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36447 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29120 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65567 |
| IRS990ScheduleD/Land/BookValue | 0 | 56288 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 56288 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4368 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3836 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 17488 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 181287 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | AFLAC PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED GRANT REVENUE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 10850 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | WCF ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4368 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 203015 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 356236 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 10850 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 47593 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4983 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LISA FUHRER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 52576 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN PREPARER PROVIDES A COPY OF THE FINAL FORM 990 TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WHO IN TURN PRESENTS IT TO THE GOVERNING BOARD BEFORE IT IS SIGNED AND FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 161666 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 161666 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 504 2ND AVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WATERTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAIJA GRAVES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6058864300 |
| IRS990/TotalAssets/BOY | 0 | 1102652 |
| IRS990/TotalAssetsBOY | 0 | 1102652 |
| IRS990/TotalAssets/EOY | 0 | 1275708 |
| IRS990/TotalAssetsEOY | 0 | 1275708 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 332501 |
| IRS990/TotalExpensesCurrentYear | 0 | 294331 |
| IRS990/TotalExpensesPriorYear | 0 | 245523 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 285 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37115 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 256931 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 294331 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 285 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 82650 |
| IRS990/TotalLiabilitiesBOY | 0 | 82650 |
| IRS990/TotalLiabilities/EOY | 0 | 203015 |
| IRS990/TotalLiabilitiesEOY | 0 | 203015 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1102652 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1275708 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 85 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1020002 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1072693 |
| IRS990/TotalOtherCompensation | 0 | 4983 |
| IRS990/TotalOtherRevenue | 0 | 1550 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 256931 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 47593 |
| IRS990/TotalRevenueCurrentYear | 0 | 347022 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 280709 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14521 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 347022 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 824 |
| IRS990/Travel/ProgramServices | 0 | 4673 |
| IRS990/Travel/Total | 0 | 5497 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 708336 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.