Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$238,024
Down $7,261 (-3.0%) from 2016
Net Assets
Down$238,024
Down $7,261 (-3.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$263,631
Down $21,058 (-7.4%) from 2016
Expenses
Up$272,293
Up $105,741 (+63%) from 2016
Net Income
Down-$8,662
Down $126,799 (-107%) from 2016
Assist mothers and their childern entering
Assist mothers and their childern entering domestic violence shelters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $243,785 | $220,304 | ▼ $23,481 |
| Inventories for Sale or Use | - | $12,220 | - |
| Intangible Assets | $1,500 | $5,500 | ▲ $4,000 |
| Total Assets | $245,285 | $238,024 | ▼ $7,261 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $245,285 | $238,024 | ▼ $7,261 |
| Total Net Assets Fund Balance | $245,285 | $238,024 | ▼ $7,261 |
| Total Liabilities and Net Assets / Fund Balance | $245,285 | $238,024 | ▼ $7,261 |
| Name | Title |
|---|---|
| Melanie Neumann | President |
| Farrah Louviere Cerf | Director |
| Keith Sarkisian | Director |
| Lilian Miller | Director |
| Maile M Zambuto | Director |
| Melissa Rodriguez | Director |
| Sarah Wetzstein | Director |
| Wonnie Park | Director |
| Erica Fisher | Secretary |
| William J May | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,308 |
| Salaries, Compensation, and Employee Benefits | $60,985 |
| Total Fundraising Expense | $9,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $126,610 | $29,546 | $0 | $156,156 |
| Other Salaries and Wages | $50,880 | $2,827 | $2,827 | $56,534 |
| Occupancy | $35,100 | $1,950 | $1,950 | $39,000 |
| Advertising | $0 | $1,653 | $4,961 | $6,614 |
| Payroll Taxes | $4,451 | $0 | $0 | $4,451 |
| Other Expenses | $0 | $3,879 | $0 | $3,879 |
| Fees for Services Accounting | $0 | $1,800 | $0 | $1,800 |
| Interest | $0 | $38 | $0 | $38 |
| Total Functional Expenses | $217,041 | $45,514 | $9,738 | $272,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of Direstors”
“Board of Directors”
“Board of Directors”
“Accounting”
“Advertising and Promotion”
“Automobile expense”
“Bank service charge”
“Computer & Internet Expense”
“Dues and Subscriptions”
“Event DJ”
“Event entertainment”
“Event expenses - Other”
“Event flowers”
“Event Food & Drink”
“Event gift bags”
“Event misc”
“Event Photo”
“Event planning”
“Event Printing”
“Event reimbursements”
“Event supplies”
“Event thank you”
“Event truck show expense”
“Event venue costs”
“Event video”
“Event volunteer”
“Insurance”
“Interest”
“Landscaping expense”
“Misc. expense”
“Office supplies”
“Other expense”
“Parking”
“Payroll expense”
“Payroll processing fees”
“Payroll taxes”
“Pledges”
“Postage and Delivery”
“Presents Back to School”
“Presents birthday”
“Presents Valentine's”
“Printing”
“Professional fees”
“Program support”
“Rent expense”
“Repair & Maintenance”
“Small tools & equipment”
“Storage”
“Taxes”
“Telephone”
“Travel”
“Utilities”
“Web Design & Printing”
“Payroll expense 12761. 12761. 0. 0.”
“Payroll processing fees 1362. 0. 1362. 0.”
“Postage & Delivery 3670. 0. 3670. 0.”
“Printing 1924. 0. 1924. 0.”
“Professional fees 6498. 0. 6498. 0.”
“Storage 0. 0. 0. 0.”
“Present Birthday 32974. 32974. 0. 0.”
“Taxes 85. 85. 0. 0.”
“Web expense 4185. 0. 4185. 0.”
“Event entertainment 0. 0. 0. 0.”
“Event Food & Drink 310. 310. 0. 0.”
“Event gift bags 196. 196. 0. 0.”
“Event planning 10219. 10219. 0. 0.”
“Event printing 1624. 1624. 0. 0.”
“Event reimbursements 1200. 1200. 0. 0.”
“Event supplies 613. 613. 0. 0.”
“Event venue costs 40613. 40613. 0. 0.”
“Other event expense 127. 127. 0. 0.”
“Auto expense 40. 0. 40. 0.”
“Insurance expense 3698. 0. 3698. 0.”
“Landscaping expense 50. 0. 50. 0.”
“Misc. expense 4569. 0. 4569. 0.”
“Parking 1325. 0. 1325. 0.”
“Repair & Maintenance 1600. 0. 1600. 0.”
“Present Valentine's 15219. 15219. 0. 0.”
“Present Back to School 5322. 5322. 0. 0.”
“Travel 303. 0. 303. 0.”
“Utilities 322. 0. 322. 0.”
“Event truck show expense 19. 19. 0. 0.”
“Event photo 150. 150. 0. 0.”
“Event flower 823. 823. 0. 0.”
“Event volunteer expense 391. 391. 0. 0.”
“Event thank you 1530. 1530. 0. 0.”
“Event misc 734. 734. 0. 0.”
“Event Video 1200. 1200. 0. 0.”
“Event DJ 500. 500. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST MOTHERS AND THEIR CHILDERN ENTERING DOMESTIC VIOLENCE SHELTERS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4961 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6614 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156156 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE NEUMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108716670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2716 Ocean Park Blvd Ste 2000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Monica |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 263631 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60985 |
| IRS990/CYTotalExpensesAmt | 0 | 272293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE A SAFE PLACE FOR BATTERED WOMEN AND THEIR CHILDREN REBUILDING THEIR LIVES. PROVIDE CONFIDENTIAL CARE, HOUSING RESOURCES, JOB COUNSELING, LEGAL AND MEDICAL REFERRAL, ON-SITE SCHOOLING FOR K-12 CHILDREN AND INDIVIDUAL AND FAMILY THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM J MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FARRAH LOUVIERE CERF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WONNIE PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH SARKISIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH WETZSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAILE M ZAMBUTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 263631 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 263631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5500 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assist mothers and their childern entering |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238024 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1950 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank service charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer & Internet expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subs |
| IRS990/OtherExpensesGrp/Desc | 3 | Office supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3879 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELANIE NEUMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 142973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23579 |
| IRS990/PYTotalExpensesAmt | 0 | 166552 |
| IRS990/PYTotalRevenueAmt | 0 | 284689 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8662 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 263631 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 263631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 872699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 872699 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 263631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 872699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 872699 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Direstors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Promotion |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Automobile expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank service charge |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Computer & Internet Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Event DJ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Event entertainment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Event expenses - Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Event flowers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Event Food & Drink |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Event gift bags |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Event misc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Event Photo |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Event planning |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Event Printing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Event reimbursements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Event supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Event thank you |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Event truck show expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Event venue costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Event video |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Event volunteer |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Landscaping expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Misc. expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Office supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Other expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Parking |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Payroll expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Payroll processing fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Payroll taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Pledges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Postage and Delivery |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Presents Back to School |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Presents birthday |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Presents Valentine's |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Printing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Professional fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Program support |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Rent expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Repair & Maintenance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Small tools & equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Storage |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | Utilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | Web Design & Printing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 53 | Payroll expense 12761. 12761. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 54 | Payroll processing fees 1362. 0. 1362. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 55 | Postage & Delivery 3670. 0. 3670. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 56 | Printing 1924. 0. 1924. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 57 | Professional fees 6498. 0. 6498. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 58 | Storage 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 59 | Present Birthday 32974. 32974. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 60 | Taxes 85. 85. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 61 | Web expense 4185. 0. 4185. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 62 | Event entertainment 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 63 | Event Food & Drink 310. 310. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 64 | Event gift bags 196. 196. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 65 | Event planning 10219. 10219. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 66 | Event printing 1624. 1624. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 67 | Event reimbursements 1200. 1200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 68 | Event supplies 613. 613. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 69 | Event venue costs 40613. 40613. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 70 | Other event expense 127. 127. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 71 | Auto expense 40. 0. 40. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 72 | Insurance expense 3698. 0. 3698. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 73 | Landscaping expense 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 74 | Misc. expense 4569. 0. 4569. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 75 | Parking 1325. 0. 1325. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 76 | Repair & Maintenance 1600. 0. 1600. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 77 | Present Valentine's 15219. 15219. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 78 | Present Back to School 5322. 5322. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 79 | Travel 303. 0. 303. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 80 | Utilities 322. 0. 322. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 81 | Event truck show expense 19. 19. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 82 | Event photo 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 83 | Event flower 823. 823. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 84 | Event volunteer expense 391. 391. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 85 | Event thank you 1530. 1530. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 86 | Event misc 734. 734. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 87 | Event Video 1200. 1200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 88 | Event DJ 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990EZ, Part I, Line 16 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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