Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0239447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,654,217
Down $1,190 (-0.1%) from 2011
Net Assets
Up$1,380,783
Up $19,474 (+1.4%) from 2011
Liabilities
Down$273,434
Down $20,664 (-7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,108,163
Down $111,078 (-9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of transitions family violence services is to build safe and healthy families on the virginia peninsula by providing services to adult and child victims of domestic violence. We work to increase awareness by providing education, prevention programming and opportunities for community members to participate in our mission.
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 | 44936 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46319 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILDREN'S SERVICES. CHILDREN RECEIVING SERVICES FROM TRANSITIONS FAMILY VIOLENCE SERVICES DEVELOP COPING SKILLS AND POSITIVE BEHAVIORS TO BREAK THE CYCLE OF VIOLENCE AND BECOME HEALTHY, PRODUCTIVE ADULTS. TRANSITIONS PROVIDES A COMPREHENSIVE CHILDREN'S PROGRAM, OFFERING ASSESSMENT, CRISIS INTERVENTION, SUPPORTIVE COUNSELING (ART/PLAY THERAPY, INDIVIDUAL AND GROUP COUNSELING) AND COMPREHENSIVE ACADEMIC, CHILDCARE, AND PSYCHOLOGICAL SUPPORT FOR CHILD VICTIMS AND WITNESSES OF DOMESTIC VIOLENCE ON THE VIRGINIA PENINSULA. NURTURING AND PARENTING EDUCATION PROGRAMS ARE ALSO OFFERED. CHILDREN RECEIVING SERVICES DEMONSTRATE APPROPRIATE COPING SKILLS AND REDUCED TRAUMA, INCREASED POSITIVE BEHAVIORS AND DECREASED NEGATIVE BEHAVIORS, ATTEND SCHOOL, COMPLETE HOMEWORK AND APPLY APPROPRIATE STUDY SKILLS, USE APPROPRIATE ANGER MANAGEMENT AND CONFLICT RESOLUTION SKILLS, AND DEMONSTRATE ELEMENTS OF GOOD CHARACTER. PARENTS RECEIVING SERVICES PRACTICE NURTURING BEHAVIOR WITH SELF AND CHILDREN AND USE NON-VIOLENT DISCLIPLINE TECHNIQUES WITH CHILDREN. IN FY12, 198 CHILDREN RECEIVED SERVICES. 88% OF PROGRAM PARTICIPANTS REPORTED INCREASED POSITIVE BEHAVIORS AND DECREASED NEGATIVE BEHAVIORS IN THEIR CHILDREN. |
| IRS990/Activity2/Expense | 0 | 168481 |
| IRS990/Activity3/Description | 0 | OUTREACH SERVICES. CLIENTS UTILIZING TRANSITIONS' OUTREACH SERVICES RECEIVE SUPPORT TO LIVE VIOLENCE-FREE, SELF-SUFFICIENT LIVES. TRANSITIONS PROVIDES A COMPREHENSIVE OUTREACH PROGRAM TO FORMERLY SHELTERED AND NEVER SHELTERED VICTIMS OF DOMESTIC VIOLENCE ON THE VIRGINIA PENINSULA. SERVICES INCLUDE INFORMATION AND REFERRAL, SUPPORTIVE COUNSELING, LEGAL ADVOCACY, TARGETED EDUCATION TO UNDERSERVED POPULATIONS, SYSTEMS ADVOCACY, AND CLIENT ACCESS TO AGENCY DONATIONS. CLIENTS ACCESSING OUTREACH SERVICES WILL RECEIVE INFORMATION AND REFERRAL, COUNSELING, DONATIONS, EDUCATION, AND ACCESS TO COMMUNITY RESOURCES. FORMERLY AND NEVER SHELTERED CLIENTS INCREASE THEIR ABILITY TO BE SELF-SUFFICIENT AND LEAD VIOLENCE-FREE LIVES. IN FY12 3,105 INDIVIDUALS RECEIVED OUTREACH SERVICES. 84% OF OUTREACH SERVICES PARTICIPANTS REPORTED INCREASED KNOWLEDGE OF AGENCY AND COMMUNITY RESOURCES. |
| IRS990/Activity3/Expense | 0 | 232528 |
| IRS990/Activity3/Grants | 0 | 2259 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | BUILD SAFE AND HEALTHY FAMILIES. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE THE HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM, VOLUNTEER PROGRAM, DONATION PROGRAM, AND COMMUNITY EDUCATION PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 120369 |
| IRS990/ActivityOther/Grants | 0 | 4628 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 561 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMPTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23669 |
| IRS990/AllOtherContributions | 0 | 145350 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 95368 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137908 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6256 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17205 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 132950 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156411 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 387 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1065 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8228 |
| IRS990/ConferencesMeetings/Total | 0 | 9680 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1099834 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1151246 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 734 |
| IRS990/DeferredRevenue/EOY | 0 | 4409 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6673 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53988 |
| IRS990/DepreciationDepletion/Total | 0 | 60661 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTER SERVICES. TRANSITIONS PROVIDES EMERGENCY, SHORT-TERM, AND TRANSITIONAL SHELTER FOR ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE. TRANSITIONS' THREE SHELTERS PROVIDE SAFE ENVIRONMENTS FOR CLIENTS TO REDUCE TRAUMA, ACCESS ESSENTIAL NEEDS, AND TO EXPLORE OPTIONS FOR ENDING ABUSE AND INCREASING INDEPENDENCE AND WELL-BEING. THESE SERVICES ENHANCE THE WELL-BEING AND SAFETY OF OUR CLIENTS. CLIENTS WILL COMMUNICATE NEEDS, DEVELOP SAFETY PLANS, APPLY FOR MAINSTREAM RESOURCES, DEVELOP AND FOLLOW THROUGH WITH SELF-IDENTIFIED GOALS, IMPLEMENT LIFE SKILL STRATEGIES, AND PARTIPATE IN SUPPORTIVE COUNSELING. IN FY12, TRANSITIONS SHELTERED 191 WOMEN, CHILDREN, AND MEN. 87% OF PROGRAM PARTICIPANTS REPORTED HAVING ACCESS TO BASIC NEEDS. 75% OF PROGRAM PARTICIPANTS REPORTED INCREASED KNOWLEDGE IN INDEPENDENT LIVING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 431351 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 162000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1540 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12460 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2052 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16602 |
| IRS990/FeesForServicesOther/Total | 0 | 18654 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMANDA SMITH ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SYLVIA L SHANAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA CURTIS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA HUDSON ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICOLE STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PEGGY HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE THRASH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARCY WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HEIDI OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEANNE JENNINGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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 | 59648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 49306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 46806 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF PROGRAMS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 792484 |
| IRS990/Grants | 0 | 11340 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18227 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 62401 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18227 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18227 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1127637 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3622 |
| IRS990/Insurance/ProgramServices | 0 | 20827 |
| IRS990/Insurance/Total | 0 | 24449 |
| IRS990/IntangibleAssets/BOY | 0 | 986 |
| IRS990/IntangibleAssets/EOY | 0 | 628 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 35 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1100622 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2302549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1251028 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1201927 |
| 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 | THE MISSION OF TRANSITIONS FAMILY VIOLENCE SERVICES IS TO BUILD SAFE AND HEALTHY FAMILIES ON THE VIRGINIA PENINSULA. THE AGENCY ASSISTS ADULT AND CHILD VICTIMS THROUGH THE PROVISION OF SHELTER, COUNSELING, ADVOCACY AND EDUCATION SERVICES. THE AGENCY WORKS TO INCREASE THE AWARENESS OF DOMESTIC VIOLENCE AND PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO PARTICPATE IN THIS MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 244545 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 218723 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SYLVIA L SHANAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1361309 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1380783 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1775 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11682 |
| IRS990/Occupancy/ProgramServices | 0 | 101226 |
| IRS990/Occupancy/Total | 0 | 114683 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2301 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6493 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50235 |
| IRS990/OfficeExpenses/Total | 0 | 59029 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1578 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4340 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31230 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37148 |
| IRS990/OtherExpensePriorYear | 0 | 305883 |
| IRS990/OtherExpensesCurrentYear | 0 | 316553 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 157 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 373 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3456 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3022 |
| IRS990/OtherExpenses/Total | 0 | 4044 |
| IRS990/OtherExpenses/Total | 1 | 3395 |
| IRS990/OtherLiabilities/BOY | 0 | 3883 |
| IRS990/OtherLiabilities/EOY | 0 | 3983 |
| IRS990/OtherRevenueCurrentYear | 0 | 832 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 832 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 832 |
| IRS990/OtherRevenuePriorYear | 0 | 1214 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21098 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58019 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 450634 |
| IRS990/OtherSalariesAndWages/Total | 0 | 529751 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2003 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5508 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42562 |
| IRS990/PayrollTaxes/Total | 0 | 50073 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 284937 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 288540 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23088 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25214 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 26950 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME-SECTION 8 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14802 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19474 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 27782 |
| IRS990/RevenuesLessExpensesCY | 0 | 19474 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51944 |
| IRS990/SalariesEtcCurrentYear | 0 | 773383 |
| IRS990/SalariesEtcPriorYear | 0 | 850957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1099834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1151246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1205012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1191706 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1218734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5866532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5390 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 79999 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 832 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2074 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1948 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8313 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14381 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5866532 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1099834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1151246 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1205012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1191706 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1218734 |
| IRS990ScheduleA/Total170/Total | 0 | 5866532 |
| IRS990ScheduleA/TotalSupport | 0 | 5888114 |
| 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 | 489184 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 583029 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1072213 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 16812 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 16812 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12382 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 146112 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 158494 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19474 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19474 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 16812 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1108163 |
| IRS990ScheduleD/Land/BookValue | 0 | 397246 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 397246 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 282948 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 195376 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 478324 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 20167 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 176105 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 196272 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3983 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16812 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1127637 |
| IRS990ScheduleD/TotalExpenses | 0 | 1108163 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1108163 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3983 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1201927 |
| IRS990ScheduleD/TotalRevenue | 0 | 1127637 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1127637 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1124975 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1144449 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 18227 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | BUS TRANSIT TICKETS FOR CLIENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 151 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | AMOUNTS PAID TO CLIENTS OR ON BEHALF OF CLIENTS TO ASSIST WITH FOOD, CLOTHING, HOUSING, MEDICAL AND LEGAL EXPENSES, CHILDCARE, TRAVEL, TRANSPORTATION, HOTEL STAYS, OBTAINING COPIES OF BIRTH CERTIFICATES, APPLICATION FEES, AND OTHER MISCELLANEOUS EXPENSES. |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMITTEES MEET EITHER MONTHLY OR BI-MONTHLY. NOTES ARE TAKEN AT THOSE MEETINGS BUT NO FORMAL MINUTES ARE DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE TREASURER SIGNS THE FORM 990 AFTER THE BOARD'S REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL STAFF, BOARD MEMBERS, AND VOLUNTEERS RECEIVE A COPY OF THE POLICY AND ARE REQUIRED TO SIGN A STATEMENT THAT THEY WIL ABIDE BY IT. ANY QUESTIONS REGARDING CONFLICT OF INTEREST OR THE APPEARANCE OF CONFLICT OF INTEREST ARE DIRECTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR TO PRESENTING THE COMPENSATION PACKAGE TO THE EXECUTIVE DIRECTOR, THE BOARD REVIEWED COMPARABLE COMPENSATION PACKAGES OF EXECUTIVE DIRECTORS IN THE AREA WITH SIMILAR QUALIFICATIONS, DUTIES, AND EDUCATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION DID NOT CHANGES ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.