Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0324770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$972,471
Down $190,998 (-16%) from 2011
Net Assets
Down$246,744
Down $129,227 (-34%) from 2011
Liabilities
Down$725,727
Down $61,771 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$687,905
Down $192,496 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist homeless women and men on their journey to self-sufficiency through a case-managed, residential program.
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 | 50489 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52627 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAM WORKS WITH CRIMINAL JUSTICE COUNCIL TO COUNSEL EX-CRIMINAL OFFENDERS UNDER THE I-ADAPT PROGRAM. |
| IRS990/Activity2/Expense | 0 | 24503 |
| IRS990/Activity2/Revenue | 0 | 26722 |
| IRS990/ActivityOrMissionDescription | 0 | COMPREHENSIVE PROGRAM FOR HOMELESS MEN AND WOMEN IN DELAWARE. THE ORGANIZATION ATTEMPTS TO READY THE HOMELESS FOR INDEPENDENT LIFE BY PROVIDING A RANGE OF SERVICES, INCLUDING GENERAL EQUIVALENCY DIPLOMA (G.E.D.) AND LITERACY COURSES, DRUG AND ALCOHOL EDUCATION, AND JOB COUNSELING, TRAINING AND PLACEMENT, IN ADDITION TO HOUSING AND MEALS FOR AN UNLIMITED PERIOD OF TIME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2901 NORTHEAST BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILMINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19802 |
| IRS990/AllOtherContributions | 0 | 161963 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1653 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1505 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5067 |
| IRS990/AllOtherExpenses/Total | 0 | 8225 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29390 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47037 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 455992 |
| IRS990/ContributionsGrantsPriorYear | 0 | 627469 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 125000 |
| IRS990/DeferredRevenue/EOY | 0 | 125000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3776 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21395 |
| IRS990/DepreciationDepletion/Total | 0 | 25171 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMPREHENSIVE PROGRAM FOR THE HOMELESS MEN AND WOMEN IN DELAWARE. THE ORGANIZATION ATTEMPTS TO READY THE HOMELESS FOR INDEPENDENT LIFE BY PROVIDING A RANGE OF SERVICES IN ADDITION TO HOUSING AND MEALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 12784 |
| IRS990/EscrowAccountLiability/EOY | 0 | 12784 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 558494 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24503 |
| IRS990/FeesForServicesOther/Total | 0 | 24503 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET ANN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROMAN KALPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J MICHAEL MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSEMARY BOUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS CLARK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN DETTWYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES HORTY III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID JEZYK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICIA M LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON MAGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HELEN MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANE NEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBIN M ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHLEEN RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DIANE SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANTHONY S VOELL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | IRVING YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RICHARD K PERNELL |
| 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/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/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 35417 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14571 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 294029 |
| IRS990/Grants | 0 | 5714 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5714 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3993 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5714 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5714 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70739 |
| IRS990/GrossReceipts | 0 | 574684 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2148 |
| IRS990/Insurance/ProgramServices | 0 | 12169 |
| IRS990/Insurance/Total | 0 | 14317 |
| IRS990/Interest/ManagementAndGeneral | 0 | 125 |
| IRS990/Interest/ProgramServices | 0 | 706 |
| IRS990/Interest/Total | 0 | 831 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3746 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3746 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 727 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 727 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 727 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 672282 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1531940 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1059208 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 859658 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 55700 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 55700 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 ASSIST HOMELESS WOMEN AND MEN ON THEIR JOURNEY TO SELF-SUFFICIENCY THROUGH A CASE-MANAGED, RESIDENTIAL PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 479616 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 479616 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK PERNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 374843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 246744 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 56168 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56168 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5817 |
| IRS990/Occupancy/ProgramServices | 0 | 52348 |
| IRS990/Occupancy/Total | 0 | 58165 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3135 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17767 |
| IRS990/OfficeExpenses/Total | 0 | 20902 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26194 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25650 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1213 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2021 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20209 |
| IRS990/OtherExpensePriorYear | 0 | 254715 |
| IRS990/OtherExpensesCurrentYear | 0 | 224959 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30428 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21832 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6993 |
| IRS990/OtherExpenses/Total | 0 | 30428 |
| IRS990/OtherExpenses/Total | 1 | 21832 |
| IRS990/OtherExpenses/Total | 2 | 8485 |
| IRS990/OtherExpenses/Total | 3 | 7600 |
| IRS990/OtherLiabilities/BOY | 0 | 55986 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 76672 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20504 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20504 |
| IRS990/OtherRevenuePriorYear | 0 | 59816 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21440 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35733 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 300165 |
| IRS990/OtherSalariesAndWages/Total | 0 | 357338 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1781 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2969 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24935 |
| IRS990/PayrollTaxes/Total | 0 | 29685 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 35880 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35880 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 26722 |
| IRS990/ProgramServiceRevenue/Description | 0 | CASE MANAGER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26722 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -307 |
| IRS990/ReconcilationRevenueExpenses | 0 | -127792 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20504 |
| IRS990/RevenuesLessExpensesCY | 0 | -127792 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63916 |
| IRS990/SalariesEtcCurrentYear | 0 | 457232 |
| IRS990/SalariesEtcPriorYear | 0 | 499142 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 434786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 455992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 627469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 598377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 593283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 603301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2878422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 348164 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5336 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1218 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 380 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27438 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2443636 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 455992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 627469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 598377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 593283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 603301 |
| IRS990ScheduleA/Total170/Total | 0 | 2878422 |
| IRS990ScheduleA/TotalSupport | 0 | 2906619 |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 502177 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 361989 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 864166 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17813 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.