Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0182452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$592,825
Up $49,478 (+9.1%) from 2011
Net Assets
Up$510,983
Up $15,941 (+3.2%) from 2011
Liabilities
Up$81,842
Up $33,537 (+69%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$783,485
Down $72,023 (-8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Educate and assist victims of rape & domestic violence.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47520 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64509 |
| IRS990/AccountsReceivable/EOY | 0 | 912 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4228 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORGANTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26505 |
| IRS990/Advertising/ProgramServices | 0 | 455 |
| IRS990/Advertising/Total | 0 | 455 |
| IRS990/AllOtherContributions | 0 | 34386 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3775 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3142 |
| IRS990/AllOtherExpenses/Total | 0 | 6917 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 111967 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148301 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24590 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 784133 |
| IRS990/ContributionsGrantsPriorYear | 0 | 805125 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 11671 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5737 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11474 |
| IRS990/DepreciationDepletion/Total | 0 | 17211 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE PROTECTIVE SERVICES SUCH AS LEGAL SERVICES, A DOMESTIC VIOLENCE SHELTER AND NECESSARY MATERIALS TO VICTIMS OF RAPE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE, AS WELL AS IMPROVE LOCAL LAW ENFORCEMENTS' CRIMINAL JUSTICE SYSTEM'S RESPONSE TO VIOLENCE AGAINST WOMEN WITH COOPERATION FROM LOCAL NON-PROFIT ORGANIZATIONS AND LOCAL PROSECUTORS' OFFICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 562488 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 13222 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11706 |
| IRS990/FeesForServicesLegal/Total | 0 | 11706 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8319 |
| IRS990/FeesForServicesOther/Total | 0 | 8319 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/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 | MITCH BROZIK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VIRGINIA HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROSALIND LISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOTTIE OAKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHERYL HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TINA TALLAKSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESLIE TOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY BEHRE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARLENE CLAUSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARRIEL SHOWALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JENNIFER STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARION KOSTKA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARJORIE ANNE MCDIARMID |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SARAH MONTORO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7931 |
| IRS990/FundraisingEvents | 0 | 24590 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 711935 |
| IRS990/Grants | 0 | 711936 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1767 |
| IRS990/GrossReceipts | 0 | 805870 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 656 |
| IRS990/Insurance/ProgramServices | 0 | 5901 |
| IRS990/Insurance/Total | 0 | 6557 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1749 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1749 |
| IRS990/InvestmentIncomePriorYear | 0 | 2080 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1749 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 51207 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 54040 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 340371 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 506622 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 165617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 166251 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EDUCATE AND ASSIST VICTIMS OF RAPE & DOMESTIC VIOLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY KING |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 495042 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 510983 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6164 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6164 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8646 |
| IRS990/Occupancy/ProgramServices | 0 | 40048 |
| IRS990/Occupancy/Total | 0 | 48694 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4270 |
| IRS990/OfficeExpenses/Total | 0 | 4270 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 527 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10007 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37367 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47901 |
| IRS990/OtherExpensePriorYear | 0 | 234533 |
| IRS990/OtherExpensesCurrentYear | 0 | 211637 |
| IRS990/OtherExpenses/Description | 0 | STOP GRANT PAYMENT |
| IRS990/OtherExpenses/Description | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 394 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1543 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 428 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80153 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5269 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3850 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1984 |
| IRS990/OtherExpenses/Total | 0 | 80153 |
| IRS990/OtherExpenses/Total | 1 | 7206 |
| IRS990/OtherExpenses/Total | 2 | 4278 |
| IRS990/OtherExpenses/Total | 3 | 1984 |
| IRS990/OtherLiabilities/BOY | 0 | 785 |
| IRS990/OtherLiabilities/EOY | 0 | 5662 |
| IRS990/OtherRevenueCurrentYear | 0 | -6164 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6885 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 130816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 273600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 411301 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2253 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 74346 |
| IRS990/PayrollTaxes/Total | 0 | 112646 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 53550 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 85338 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19022 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16194 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 18221 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8537 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1487 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14454 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18221 |
| IRS990/RevenuesLessExpensesCY | 0 | 14454 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31619 |
| IRS990/SalariesEtcCurrentYear | 0 | 571848 |
| IRS990/SalariesEtcPriorYear | 0 | 620975 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 141984 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 121789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 784133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 805125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 868795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 797827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 700974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3956854 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7339 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17862 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 78325 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3956854 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 784133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 805125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 868795 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 797827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 700974 |
| IRS990ScheduleA/Total170/Total | 0 | 3956854 |
| IRS990ScheduleA/TotalSupport | 0 | 3974716 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 157884 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 219679 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 377563 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8367 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120692 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 129059 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 14454 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15941 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7931 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 783485 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 7,931. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 7,931. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1487 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1487 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7931 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3757 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 726 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1179 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RETIREMENT W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNITED WAY W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNEMPOYMENT PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 7931 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9418 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 797939 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1487 |
| IRS990ScheduleD/TotalExpenses | 0 | 783485 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 783485 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5662 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 166251 |
| IRS990ScheduleD/TotalRevenue | 0 | 797939 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 797939 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 791416 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 807357 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 20972 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 3618 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 24590 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7931 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22739 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3618 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26357 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 1767 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 1767 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK-A-MILE 5K |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6164 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.