Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$336,735
Up $85,956 (+34%) from 2011
Net Assets
Up$315,763
Up $81,903 (+35%) from 2011
Liabilities
Up$20,972
Up $4,053 (+24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$517,437
Down $82,631 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provides assistance to abandoned and battered women and children and also to the homeless, including housing, rental assistance, utility payments, and food.
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 | 15834 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20592 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES ASSISTANCE TO ABANDONED AND BATTERED WOMEN AND CHILDREN AND ALSO TO THE HOMELESS, INCLUDING HOUSING, RENTAL ASSISTANCE, UTILITY PAYMENTS, AND FOOD. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 618 |
| IRS990/Advertising/ProgramServices | 0 | 1219 |
| IRS990/Advertising/Total | 0 | 1837 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 552601 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3092 |
| IRS990/AllOtherExpenses/Total | 0 | 3867 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64828 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59198 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22081 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22081 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| 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 | 592084 |
| IRS990/ContributionsGrantsPriorYear | 0 | 607859 |
| IRS990/CostOfGoodsSold | 0 | 152249 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8165 |
| IRS990/DepreciationDepletion/Total | 0 | 8165 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES ASSISTANCE TO ABANDONED AND BATTERED WOMEN AND CHILDREN AND ALSO TO THE HOMELESS, INCLUDING HOUSING, RENTAL ASSISTANCE, UTILITY PAYMENTS, AND FOOD. |
| 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 | 476456 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6223 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6223 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2576 |
| IRS990/FeesForServicesLegal/Total | 0 | 2576 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBBIE ROJAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORMA RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J R ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANICE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCES BAERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN NEUFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK NOVIELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NORMA DEL TORO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESTER FELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JASON NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROGER NEUFELD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/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 | 10062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 11562 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15810 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 39483 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 209728 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 294236 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 209728 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 209728 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23066 |
| IRS990/GrossReceipts | 0 | 767399 |
| IRS990/GrossSalesOfInventory | 0 | 152248 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 303 |
| IRS990/Insurance/ProgramServices | 0 | 9722 |
| IRS990/Insurance/Total | 0 | 10025 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1755 |
| IRS990/Interest/ProgramServices | 0 | 132 |
| IRS990/Interest/Total | 0 | 1887 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38410 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39867 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 224296 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 434396 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 120264 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 210100 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | PROVIDES ASSISTANCE TO ABANDONED AND BATTERED WOMEN AND CHILDREN AND ALSO TO THE HOMELESS, INCLUDING HOUSING, RENTAL ASSISTANCE, UTILITY PAYMENTS, AND FOOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 233860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 315763 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7256 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7256 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -1 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 238531 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 261 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4469 |
| IRS990/OfficeExpenses/Total | 0 | 4730 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14696 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14696 |
| IRS990/OtherExpensePriorYear | 0 | 65869 |
| IRS990/OtherExpensesCurrentYear | 0 | 72172 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICE SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT |
| IRS990/OtherExpenses/Description | 4 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 828 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 165 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16146 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2662 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5074 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5252 |
| IRS990/OtherExpenses/Total | 0 | 16974 |
| IRS990/OtherExpenses/Total | 1 | 2662 |
| IRS990/OtherExpenses/Total | 2 | 5074 |
| IRS990/OtherExpenses/Total | 3 | 2250 |
| IRS990/OtherExpenses/Total | 4 | 5417 |
| IRS990/OtherLiabilities/BOY | 0 | 1085 |
| IRS990/OtherLiabilities/EOY | 0 | 380 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 7255 |
| IRS990/OtherRevenuePriorYear | 0 | 1 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 167823 |
| IRS990/OtherSalariesAndWages/Total | 0 | 167823 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3146 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27791 |
| IRS990/PayrollTaxes/Total | 0 | 30937 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26707 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 27000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 470 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 570 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 81903 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 575428 |
| IRS990/RevenuesLessExpensesCY | 0 | 81903 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7798 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 235537 |
| IRS990/SalariesEtcPriorYear | 0 | 239963 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 610169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 605910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 559762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 595471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 558203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2929515 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 84 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2929515 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 610169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 605910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 559762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 595471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 558203 |
| IRS990ScheduleA/Total170/Total | 0 | 2929515 |
| IRS990ScheduleA/TotalSupport | 0 | 2929599 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 330142 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 330142 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31254 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 31254 |
| IRS990ScheduleD/Land/BookValue | 0 | 73000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 73000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -224296 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 224296 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 378 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LEASE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 380 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 210100 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15810 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13850 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9216 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23066 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13850 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9216 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23066 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FIREWORKS STAND |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SOUP/SALAD LUNCHES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7256 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15254 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 556 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15810 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY CEO PRIOR TO FILING. |
| 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 11 |
| 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 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.