Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0186054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,434,896
No earlier filing loaded for comparison.
Net Assets
$1,272,588
No earlier filing loaded for comparison.
Liabilities
$162,308
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,209,232
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Napa valley support services supports quality of life for individuals with disabilities through a person-centered approach to self-discovery, community-engagement, employment, and education.
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 | 174734 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162308 |
| IRS990/AccountsReceivable/BOY | 0 | 326904 |
| IRS990/AccountsReceivable/EOY | 0 | 324962 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To serve disabled adults |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 650 Imperial Way No 202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Napa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94559 |
| IRS990/AllOtherContributions | 0 | 95957 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 34549 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58110 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95957 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119163 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2245 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19956 |
| IRS990/DepreciationDepletion/Total | 0 | 22201 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Napa Valley Support Services provides services to individuals with disabilities. Services include employment and vocational training, while encouraging choices for education, daily living and recreation. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2819992 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10200 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2115 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2115 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 15600 |
| IRS990/FeesForServicesManagement/Total | 0 | 15600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16014 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50099 |
| IRS990/FeesForServicesOther/Total | 0 | 66113 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| 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 | Peggy Hamilton |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Walter Hampe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Shea |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joan Cohn |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margaret Boitano |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stephen Bakalyar |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Nations |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Alex Reyes |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ray Sercu |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Beth Kahiga |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 9832 |
| 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 | 109029 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10463 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65065 |
| IRS990/GrossReceipts | 0 | 3321005 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12770 |
| IRS990/Insurance/ProgramServices | 0 | 4893 |
| IRS990/Insurance/Total | 0 | 17663 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11496 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11496 |
| IRS990/InvestmentIncomePriorYear | 0 | -28196 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11496 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 328161 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 378810 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 359468 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 393483 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 41209 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34015 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To serve people with disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Beth Kahiga |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1127151 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1272588 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 54602 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 54602 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 256 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20260 |
| IRS990/Occupancy/ProgramServices | 0 | 262829 |
| IRS990/Occupancy/Total | 0 | 283089 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53068 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35247 |
| IRS990/OfficeExpenses/Total | 0 | 88315 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8010 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8010 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1461 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18454 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 251045 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 270960 |
| IRS990/OtherExpensePriorYear | 0 | 647959 |
| IRS990/OtherExpensesCurrentYear | 0 | 568668 |
| IRS990/OtherExpenses/Description | 0 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 1 | Staff Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6470 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 90 |
| IRS990/OtherExpenses/Total | 0 | 27632 |
| IRS990/OtherExpenses/Total | 1 | 6560 |
| IRS990/OtherRevenueCurrentYear | 0 | 76073 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21471 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21471 |
| IRS990/OtherRevenuePriorYear | 0 | 12829 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10733 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 198527 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1907324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2116584 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 613 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11344 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164817 |
| IRS990/PayrollTaxes/Total | 0 | 176774 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8581 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 67665 |
| IRS990/PensionPlanContributions/Total | 0 | 76246 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25735 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19298 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453220 |
| IRS990/ProgramServiceRevenueCY | 0 | 3127016 |
| IRS990/ProgramServiceRevenue/Description | 0 | Serve Disabled Individ |
| IRS990/ProgramServiceRevenue/Description | 1 | Art Gallery - client w |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3145434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3123250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3766 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3123250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3766 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 3148487 |
| IRS990/RevenuesLessExpensesCY | 0 | 101310 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 115801 |
| IRS990/SalariesEtcCurrentYear | 0 | 2640564 |
| IRS990/SalariesEtcPriorYear | 0 | 2474851 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 537317 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 611691 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 161022 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 119163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 76552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 41238 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 427568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22169 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15343 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 92993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3123250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3145434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3104968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2832338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2524824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14730814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 92993 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 25237 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12829 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 18497 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 16900 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18389 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 91852 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15158382 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3284272 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3264597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3181520 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2873576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2554417 |
| IRS990ScheduleA/Total509/Total | 0 | 15158382 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3320978 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3291472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3229983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2912645 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2588149 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15343227 |
| 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/Equipment/BookValue | 0 | 5223 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203283 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 208506 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 101310 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 145437 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3209232 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4939 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80778 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 85717 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 44127 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 44127 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23853 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 75407 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99260 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 44127 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3310542 |
| IRS990ScheduleD/TotalAdjustments | 0 | 44127 |
| IRS990ScheduleD/TotalExpenses | 0 | 3209232 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3209232 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34015 |
| IRS990ScheduleD/TotalRevenue | 0 | 3310542 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3310542 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3209232 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3354669 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10463 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4296 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4296 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 65065 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 65065 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 65065 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 65065 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fundraising event |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 54602 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 60 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 60 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4942 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4942 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1165 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1165 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Beth Kahiga |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4380 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.